By SAP AG
SAP AG legit documentation for his or her education classes (academy, modular classes, etc). Retail, reputable record. No ISBN supplied, now not registered. No photograph also.
a.k.a move functions in enterprise Processes
Prerequisites
Essential
SCM600 procedures in revenues and Distribution
SCM500 strategies in Procurement
General company wisdom within the components of the content material topics
Course according to software program unencumber SAP ERP crucial part 6.0 EHP5
Content
Third-party order processing
Cross-company-code sales
Stock transfers inside of a firm code
Cross-company-code inventory transfers
Subcontracting
Advanced Returns administration (supplier and consumer returns)
Notes
Alternative choices for this course:
SCM681 / SCM682 / SCM683 / SCM684
Read Online or Download SCM680: Cross-Application Processes in MM and SD (Version 95) PDF
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Extra resources for SCM680: Cross-Application Processes in MM and SD (Version 95)
Sample text
55 Unit 1: Third-Party Processing SCM680 Clarify where the amount comes from. _____________________________________________________________ _____________________________________________________________ a) In the transaction for posting goods movements, choose Display with the reference document category Material Document. The system proposes the document number of the material document that you posted/displayed last. Choose Execute or Execute Choose Head. data . to show the header detail data. In the header detail data, select the Doc.
Choose Exit 2010 . © 2011 SAP AG. All rights reserved. 51 Unit 1: Third-Party Processing 52 © 2011 SAP AG. All rights reserved. SCM680 2010 SCM680 Lesson: Purchase Order and Goods Receipt for the Third-Party Process Exercise 4: Post the Goods Receipt for the Third-Party Purchase Order Item Exercise Objectives After completing this exercise, you will be able to: • Post the goods receipt for a purchase order with a third-party item • Explain which amounts are posted to which accounts as a result of the goods receipt Business Example You have made arrangements with the relevant vendor so, in the case of third-party deals, the vendor can report to your enterprise when the outbound delivery to your customer has taken place.
You can also display the delivery address in the print preview. Choose Print preview. You can also choose the Delivery address tab page at the item level. In addition to the address, you can also see the customer master record from which the delivery address was transferred. Choose Exit 2010 . © 2011 SAP AG. All rights reserved. 51 Unit 1: Third-Party Processing 52 © 2011 SAP AG. All rights reserved. SCM680 2010 SCM680 Lesson: Purchase Order and Goods Receipt for the Third-Party Process Exercise 4: Post the Goods Receipt for the Third-Party Purchase Order Item Exercise Objectives After completing this exercise, you will be able to: • Post the goods receipt for a purchase order with a third-party item • Explain which amounts are posted to which accounts as a result of the goods receipt Business Example You have made arrangements with the relevant vendor so, in the case of third-party deals, the vendor can report to your enterprise when the outbound delivery to your customer has taken place.
