Logistic core operations with SAP: procurement, production and distribution logistics

5.2 SAP Systems and Components......Page 3
  6.2.1 Customer......Page 5
Cover......Page 1
   6.1.2.1 SAP ERP......Page 2
 Contents......Page 6
  6.2.3 Customer-Material Information Record......Page 8
Logistic Core Operations with SAP......Page 4
Index......Page 7
  6.2.4 Customer Hierarchies......Page 9
   4.1.6.3 Self-service Procurement......Page 12
  6.3.1 Working with Sales Documents......Page 14
  6.3.2 Inquiry and Quotation......Page 16
 1.4 Thanks......Page 17
 2.1 SAP Business Suite as Standard Software......Page 18
 2.2 Layer Models and Components of an SAP System......Page 19
  5.4.1 Demand Planning......Page 20
 2.3 SAP NetWeaver......Page 21
Chapter 1: Introduction......Page 10
 4.2 Procurement Master Data......Page 13
   6.3.4.1 Pricing......Page 23
   6.3.4.2 Revenue Account Determination......Page 25
  2.3.2 Three Significant Concepts of SAP Systems......Page 26
  6.3.4 Central Functions in SAP ERP – The Condition Technique......Page 22
  4.3.1 Integration with Requirements Planning......Page 27
 2.4 Components of SAP Business Suite......Page 31
  2.4.3 SAP Supply Chain Management (SAP SCM)......Page 35
 2.5 Summary......Page 38
 3.1 Organizational Structures......Page 39
  3.1.5 Sales Area......Page 44
  3.1.6 Shipping Point......Page 46
  3.2.1 Business Partners......Page 48
  4.5.1 Goods Receipt......Page 49
  6.5.4 Billing Plan......Page 53
  3.2.3 Batches......Page 57
 6.6 Contracts and Scheduling Agreements......Page 58
   4.6.1.1 Source List......Page 60
   4.6.1.2 Quota Arrangement......Page 62
 3.4 Summary......Page 64
  6.7.1 Credit and Debit Memo Requests......Page 65
  4.1.2 Systems and Applications of External Procurement......Page 68
  4.1.5 SAP Supplier Network Collaboration......Page 72
  4.6.4 Release Procedure......Page 76
 4.2 Procurement Master Data......Page 78
 1.1 Whom Do These Books Address?......Page 11
  2.3.3 Application Components......Page 29
  6.3.7 Delivery Scheduling in the Sales Order......Page 32
   6.3.6.1 Availability Check Methods......Page 30
  2.4.1 Core Logistics Components in SAP ERP......Page 33
  2.4.5 SAP Supplier Relationship Management (SAP SRM)......Page 36
  3.1.3 Plants and Storage Locations......Page 41
  3.1.4 Warehouse Number......Page 43
  6.4.2 Shipment......Page 45
 3.2 Master Data......Page 47
  6.5.3 Invoice List......Page 50
  6.5.5 Rebate Processing......Page 54
  6.5.6 Resource-Related Billing......Page 56
  3.2.4 Prices and Conditions......Page 59
  3.3.1 APO Core Interface......Page 61
   3.3.1.1 Integration of the Vendor Master Record......Page 63
  4.1.1 Business Significance......Page 67
  4.1.3 SAP ERP Materials Management......Page 69
  4.1.4 SAP Supply Chain Management......Page 70
  6.7.5 Rejecting Complaints......Page 71
   4.1.6.1 The Management of Operational Contracts......Page 74
   4.1.6.2 Strategic Source Determination with Bid Invitations......Page 75
 1.3 Structure of the Two Volumes......Page 15
  2.3.1 Application Support via SAP NetWeaver......Page 24
  2.4.2 Other Logistics Components in SAP ERP......Page 34
  2.4.6 SAP BusinessObjects Global Trade Services......Page 37
  3.1.1 Client......Page 40
  3.2.2 Material Master......Page 51
Chapter 4: Procurement Logistics......Page 66
  4.1.6 SAP Supplier Relationship Management......Page 73
   4.1.6.3 Self-service Procurement......Page 77
  4.2.1 Vendor......Page 79
  4.2.2 Material......Page 84
  4.2.3 Purchasing Info Records......Page 87
  4.3.1 Integration with Requirements Planning......Page 92
  4.3.2 Purchase Requisition......Page 96
  4.4.1 Request for Quotation and Vendor Quotation......Page 100
  4.4.2 Purchase Order......Page 103
   4.4.2.1 Creating Purchase Orders......Page 104
   4.4.2.2 Rounding Profiles in Purchasing......Page 109
  4.4.3 Confirmations......Page 111
 4.5 Delivery and Invoice Verification......Page 113
  4.5.1 Goods Receipt......Page 114
  4.5.3 Invoice Verification and Handling of Payments......Page 118
  4.5.4 Integration into Inventory Management......Page 122
  4.6.1 Supply Source Determination......Page 123
   4.6.1.1 Source List......Page 125
   4.6.1.2 Quota Arrangement......Page 127
  4.6.2 Outline Agreements......Page 129
   4.6.2.1 Contracts......Page 130
   4.6.2.2 Scheduling Agreement......Page 133
  4.6.3 Vendor Evaluation......Page 137
  4.6.4 Release Procedure......Page 141
 4.7 Summary......Page 143
 5.1 Fundamentals and Business Significance......Page 146
 5.2 SAP Systems and Components......Page 148
 5.3 The Fundamentals of Production Logistics with SAP ERP......Page 150
  5.3.1 Sales and Operations Planning......Page 151
  5.3.2 Demand Management......Page 156
  5.3.3 Material Requirements Planning......Page 159
 5.4 The Fundamentals of Procurement Planning with SAP APO......Page 163
  5.4.1 Demand Planning......Page 165
  5.4.2 Cross-Plant Planning......Page 170
  5.4.3 Production Planning and Detailed Scheduling (PP/DS)......Page 174
 5.5 Summary......Page 177
 6.1 Fundamentals of Distribution Logistics......Page 178
   6.1.2.1 SAP ERP......Page 179
  6.1.2.2 SAP CRM......Page 181
  6.2.1 Customer......Page 182
  6.2.2 Material......Page 184
  6.2.3 Customer-Material Information Record......Page 185
  6.2.4 Customer Hierarchies......Page 186
  6.2.5 Sales and Distribution BOM......Page 187
 6.3 Sales......Page 188
  6.3.1 Working with Sales Documents......Page 191
  6.3.2 Inquiry and Quotation......Page 193
  6.3.3 Order Processing......Page 196
  6.3.4 Central Functions in SAP ERP – The Condition Technique......Page 199
   6.3.4.1 Pricing......Page 200
   6.3.4.2 Revenue Account Determination......Page 202
   6.3.4.3 Output Determination......Page 203
  6.3.5 Credit and Risk Check......Page 206
   6.3.6.1 Availability Check Methods......Page 207
  6.3.7 Delivery Scheduling in the Sales Order......Page 209
  6.3.8 Shipping Point and Route Determination in the Sales Order......Page 210
  6.3.9 Transfer of Requirements......Page 212
  6.3.10 Backorder Processing......Page 213
   6.4.1.1 Route Determination in the Delivery......Page 216
   6.4.1.3 Picking......Page 218
   6.4.1.5 Goods Issue......Page 220
   6.4.1.7 Shipping Documents......Page 221
  6.4.2 Shipment......Page 222
 6.5 Billing......Page 223
  6.5.1 Billing Processing......Page 224
  6.5.3 Invoice List......Page 227
  6.5.4 Billing Plan......Page 230
  6.5.5 Rebate Processing......Page 231
  6.5.6 Resource-Related Billing......Page 233
  6.5.7 Effects of Invoice Generation......Page 234
 6.6 Contracts and Scheduling Agreements......Page 235
  6.6.1 Quantity Contracts......Page 236
  6.6.2 Value Contracts......Page 238
  6.6.3 Scheduling Agreements......Page 240
 6.7 Complaints Processing......Page 241
  6.7.1 Credit and Debit Memo Requests......Page 242
  6.7.2 Returns......Page 244
   6.7.2.1 Subsequent Delivery Free-of-Charge......Page 245
   6.7.2.2 Free-of-Charge Delivery (Special Case)......Page 246
  6.7.3 Invoice Corrections......Page 247
  6.7.5 Rejecting Complaints......Page 248
  6.8.1 Rush Order and Cash Sales......Page 249
  6.8.3 Returnable Packaging Processing......Page 251
 6.9 Summary......Page 252
Glossary......Page 253
Bibliography......Page 258
Index......Page 259