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Supplier Claim SV France

杰森汪的财务咨询 | 财务管理实践分享 2021/10/14 22:41


SUPPLIER CLAIM SV FRANCE


Table of contents


1. DOCUMENT REVISION HISTORY                      1

2. INTRODUCTION                      1

3. RELEVANT DOCUMENTS                      1

4. Customer master                      2

5. Enter sv order                      3


1. DOCUMENT REVISION HISTORY

Rev:                      01                      Date of issue:                      2015-04-22                      Issued by: LSU

First issue.

Rev:                      02                      Date of issue:                                            Issued by:


2. INTRODUCTION

SV is order type that should be used when returning the warranty units to the Supplier.

3. RELEVANT DOCUMENTS

The appendices and documents listed below are of essential value for the understanding of this document.


Appendices

No.                      Document no.                      Title

/1/

/2/

Document

Ref.                      Document no.                      Title

[1]

[2]




4. Customer master


The supplier needs to be entered into the Customer Master. The number and the search type (VSC) will remain the same. Click Add in Customer Master and enter the Supplier number, then fill in the company and rest of the information needed for a customer.

新知达人, Supplier Claim SV France


Important is to fill in the Category Code 9, based on that a booking is done in Finance (Cat Code 9 = subsidiary).

新知达人, Supplier Claim SV France

5. Enter sv order

Menu: FR Distribution ->Sales->Sales orders> Enter Supplier Claim SV


Choose “Enter Supplier Claim SV” order version and click Add.

Enter:

Sold to

Ship to

Item

Quantity

Unit Price

Location – choose the location with necessary Lot Number

新知达人, Supplier Claim SV France


Click OK

新知达人, Supplier Claim SV France

Click: Place Order


Dispatch the order as regular sales order and print the invoice that can be send to Supplier.






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