Paramétrer SAP MM via une étude de cas métier avec gestion des lots

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Reference: 23-001
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and deleting a batch search strategy

line - height:150%; do - family:Arial, without-serif; color: #333333 > Classification and batch determination: example

Arial, without serif; color: #333333 > manually specified batch control

make - family:Arial, without-serif; color: #333333 > batch Determination in the Stock management

line-height:150%;font-family:Arial,sans-serif;color:#333333;mso-font-kerning: 18.0pt > gu_sap_declenchement of the batch for determination goods

color: #333333 > display of information relating to the determination of lots

make - family:Arial, without-serif; color: #333333 > change results from the batch determination

line - height:150%; do - family:Arial, without-serif; color: #333333 > Determination batches in sales Administration

line - height:150%; do - family:Arial, without-serif; color: #333333 > Determination lots in the offers and contracts in quantity

line - height:150%; do - family:Arial, without-serif; color: #333333 > Determination prizes for sales orders

line - height:150%; do - family:Arial, without-serif; color: #333333 > Determination batches in sales orders

line - height:150%; do - family:Arial, without-serif; color: #333333 > trigger Manual determination of the lots for sales orders

line - height:150%; do - family:Arial, without-serif; color: #333333 > Determination prizes for deliveries

line - height:150%; do - family:Arial, without-serif; color: #333333 > trigger Manual determination of the lots for deliveries

-date of expiry

font-family:Arial,sans-serif;mso-fareast-font-family:Times New Roman; color: #333333; mso-fareast - language:FR > GU_SAP ECC6_Contrôle the date of expiration of the items managed by lots_

Gu_sap_controle and calculation of the date limit of consumption

line - height:150%; do - family:Arial, without-serif; color: #333333 > Determination dynamics of the date

make - family:Arial, without-serif; color: #333333 > creating a function for determine the date dynamically line - height:115% >

3. inventory management and inventory
-The setting of the divisions
-Assignment of numbers to accounting documents

4. basic data
-The groups of goods
-Articles
* Set up types of raw items
* Set up the type of finished products items
* Management of areas for the type of article
* Mandatory area in a group of field selection
* Creating a reference of areas for a material type
* Manage number range for material types

-Suppliers
* Set up normal suppliers
* Set up one-time vendors
* Manage slice number for account group

-The message determination
* Setting of urgent messages
* Access for message type sequence
* Assign a printer to a buyer group
* Create record condition message for rush order
* Create message for normal control condition record

5-card info-purchase
-Set the conditions according to the division

6 - Purchase requisitions
-Set the type of purchase requisition
-Number range for purchase requisition
-Assignment of the number range for the type of document of purchase requisition
-Make mandatory a zone of the applicant for the purchase requisition entry
-Allocation of areas option for the type of purchase requisition

7 launch of purchase requisitions
-Set up groups launch
-Set the launch keys
-Set the launch codes
-Set the launch strategy
-Test the validation of a purchase requisition

8. purchase order
-Set the type of normal purchase order
-Set the type of rush order
-Manage slices of numbers for purchase orders
-Assign number ranges to purchase order types

9 - Requirements calculation
-The divisions for the MRP parameters
-Enable the calculation of the needs
-Availability of stock transfer
10 - Managing the vendor consignment
-The planning data sheet article XXXX
-The vendor of the item on consignment
-Card info-purchase of consignment
-Directory of supply source
-Launch of the MRP for the article on consignment
-Purchase requisition for article on consignment
-Conversion of the requisition into a purchase order
-Entry of goods into vendor consignment stock
-Exit of goods from consignment stock
-Transfer of the item recorded in the plant's own stock
-Consumption of consignment items statement
-Settlement of debts for consignment

11 - Manage outsourcing provider
-Articles
-Nomenclature for a specific item
-Initial entry of stock
-Inventory
-Card info-purchase of outsourcing
-Subcontracting order
-Dynamic status of stocks
-Exit goods for stock contractor
-Dynamic status of stocks after the release of goods
-View document item after transfer of components to the subcontractor
-Goods receipt
-View document article after reception