By SAP AG

SAP AG reputable documentation for his or her education classes (academy, modular periods, etc). Retail, legitimate rfile. No ISBN supplied, now not registered. No picture also.

a.k.a move purposes in enterprise Processes

Prerequisites

Essential
SCM600 techniques in revenues and Distribution
SCM500 approaches in Procurement
General enterprise wisdom within the parts of the content material topics

Course in response to software program unlock SAP ERP significant part 6.0 EHP5

Content

Third-party order processing
Cross-company-code sales
Stock transfers inside a firm code
Cross-company-code inventory transfers
Subcontracting
Advanced Returns administration (supplier and purchaser returns)

Notes
Alternative choices for this course:
SCM681 / SCM682 / SCM683 / SCM684

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Additional resources for SCM680: Cross-Application Processes in MM and SD (Version 95)

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215 Transactions/Events within the Receiving corporation Code ......... 244 Unit five: Subcontracting................................................. 259 Procurement through Subcontracting ................................... 261 items hobbies for Staging Components..................... 284 items Receipt and bill Receipt For Subcontract buy Orders ............................................................. 321 Unit 6: complex Returns Management........................... 343 complex Returns administration for shopper Returns ........ 344 complex Returns administration for provider Returns.......... 361 2010 © 2011 SAP AG. All rights reserved. v Contents SCM680 Appendix 1: review of G/L debts and Postings in MM and SD ........................................................................ 373 Index ....................................................................... 379 vi © 2011 SAP AG. All rights reserved. 2010 Course review during this path, you are going to achieve an perception into distinctive company techniques in MM and SD: • Third-party processing In third-party processing you buy a cloth from an exterior seller, who then sends the fabric on to your client and fees you for the cloth. • Cross-company code revenues In cross-company code revenues, the fabric required through the buyer of a revenues association is brought to the client from a plant that belongs to a different corporation code. • Intra-company code inventory move In intra-company code inventory transfers, fabric is transferred among vegetation that experience a similar corporation code utilizing a inventory delivery buy order. • Cross-company-code inventory move In cross-company-code inventory transfers, fabric is transferred among crops that experience assorted corporation codes. the cloth is bought (for an inner fee) by means of one of many corporation codes and offered via the opposite. • Subcontracting In subcontract procurement processing, the seller is supplied with fabrics through you, that are then use to fabricate a comprehensive reliable or subassembly for you. target market This path is meant for the next audiences: • undertaking group contributors answerable for enforcing cross-application company strategies in revenues and distribution and fabrics administration path must haves Required wisdom • 2010 wisdom of procurement strategies in MM and approaches in SD © 2011 SAP AG. All rights reserved. vii Course evaluation SCM680 instructed wisdom • • • • SCM600 - approaches in revenues and Distribution SCM500 - procedures in Procurement SCM610 supply tactics wisdom of rate selection in paying for or revenues path pursuits This direction will arrange you to: • • • enforce chosen cross-application enterprise approaches in revenues and distribution and fabrics administration Execute the cross-application enterprise procedures of third-party order processing, cross-company-code revenues, inventory move, and subcontracting within the SAP process define the most settings in Customizing path pursuits After finishing this path, it is possible for you to to: • • • • • viii Map the method of third-party order processing in an firm Map the method of cross-company-code revenues in an company Map the intra-company-code inventory move procedure in an company Map the cross-company-code inventory move procedure in an firm Map the method of subcontracting in an company © 2011 SAP AG.

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