SCM680: Cross-Application Processes in MM and SD (Version 95)
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a.k.a move functions in company Processes
SCM600 strategies in revenues and Distribution
SCM500 approaches in Procurement
General company wisdom within the parts of the content material topics
Course in response to software program unlock SAP ERP relevant part 6.0 EHP5
Third-party order processing
Stock transfers inside a firm code
Cross-company-code inventory transfers
Advanced Returns administration (supplier and patron returns)
Alternative choices for this course:
SCM681 / SCM682 / SCM683 / SCM684
The postings to the G/L debts enterprise instance the seller sends you an bill for the products you ordered, and which the seller brought to your shopper. job: bill Receipt You obtain the subsequent bill from seller 1010: bill Sunny Electronics GmbH (Vendor 1010) bill date: (Current date) bill 9531## bill to your buy order 45000... fabric T-AUC## volume Unit expense overall rate 10 workstation 630.00 EUR 6,300.00 EUR Sunny Tetral3 display screen VAT 10% (1i) 630.00 EUR.
The postings to the G/L debts enterprise instance the seller sends you an bill for the products you ordered, and which the seller dropped at your shopper. activity: bill Receipt You obtain the next bill from seller 1010: bill Sunny Electronics GmbH (Vendor 1010) bill date: (Current date) bill 9531## bill to your buy order 45000... fabric T-AUC## volume Unit cost overall expense 10 laptop 630.00 EUR 6,300.00 EUR Sunny Tetral3 display screen VAT 10% (1i) 630.00 EUR.
Cross-company-code revenues processing for yes fabrics company instance you're employed for the French subsidiary of a global firm. you could have made preparations with the German department for yes fabrics which are seldom asked to be introduced on to your client in the event you obtain a corresponding buy order. during this manner, you keep your self a detour via your personal warehouse. activity 1: Customizing Settings First, money no matter if your revenues order encompasses a cross-company-code.
And Distribution → grasp facts → items → fabric → buying and selling items→ switch or Logistics → fabrics administration → fabric grasp → fabric → switch → instantly. within the preliminary display, input fabric quantity T-AUD##. opt for the view revenues: revenues Org. facts 1. within the Organizational degrees conversation field, input revenues association 2200 and distribution channel 10. within the information monitor, retain the offering plant. 2. decide on store to avoid wasting your entries. opt for go out . non-compulsory: What do you want to.
Billing. 2010 © 2011 SAP AG. All rights reserved. 107 Unit 2: The Cross-Company Code revenues technique SCM680 revenues association a thousand creates the inner bill. You assign the revenues association chargeable for intercompany billing to the supplying plant in Customizing. As in terms of the bill for the top purchaser, billing happens just about the outbound supply. while deciding on the records to be billed, you must set the intercompany billing indicator. determine 31: components.