Delivery Collaboration
Receipts and Requirements
Determination of Due Schedule Lines
Confirmation Control
Processing Scheduling Agreement Confirmations
Status of Supplier Confirmations
Confirmations Tab Page
Creating Scheduling Agreement Confirmations
Sending Scheduling Agreement Confirmations to SAP APO
Closing Scheduling Agreement Confirmations Based on Releases
Validation of Supplier Confirmations
Validation Checks for Supplier Confirmations
Deleting Confirmations
Note-Only Confirmation
Extended Confirmation Management
Assigning PO Confirmations to PO Schedule Lines (EDI)
Confirmation Screen
Calling the Confirmation Screen
Processing SA and PO Confirmations on the Confirmation Screen
General Functions on the Confirmation Screen
Note-Only Confirmation
Status of Supplier Confirmations
Generation and Update of Confirmation Requests
Update of Supplier Confirmations
Closing Purchase Order Confirmations Based on Purchase Orders
Closing Scheduling Agreement Confirmations Based on Releases
Update Confirmations Based on ASNs
Deleting Confirmations
Validation of Supplier Confirmations
Validation Checks for Supplier Confirmations
ASN Processing
Web Screens for ASNs
ASN Data
Customer Cumulative Quantity
Supplier Cumulative Quantity
ASN Status
Creating ASNs Manually in SAP SNC
Calling ASN Processing
Save ASN as Draft
Rounding
Publishing ASNs
Validation in ASN Processing
XML Messages for ASN Processing
Sending ASNs from the Supplier System to SAP SNC
Changing ASNs
Cancel ASN
Update ASNs
Confirming Partial Goods Receipt
Confirmation of Complete Goods Receipt
XML Messages for Updating ASNs
Updating ASNs with an SAP Back-End System
Overview of the Processing of GR Data from SAP R/3 or SAP ERP
Closing ASN Items
Closing ASNs with the /SCA/DM_BOL_DLV_CLOSE Report
Deleting ASNs
Processing ASNs in Service Parts Management
External Validation
ASN Alerts
Validation in ASN Processing
Validation Checks for ASNs
Returns
Master Data and Settings for Returns Processing
Web Screens for Returns Processing
Data in Returns Processing
Functions for Returns Processing
Processing Returns ASNs
Packing in Returns ASNs
Status of a Returns ASN
Validation in Returns Processing
Validation Checks for Returns Processing
Example: Returns Processing in Service Parts Management
Packing
Settings for Packing
Consideration of the Packing Capacity
Specification of the Permitted Packaging Materials
Packing Screen
Navigation on the Packing Screen
Example: Handling Unit Hierarchy
Calculating Handling Unit Weight
Manual Packing
Functions for Manual Packing
Automatic Packing
Packaging Specification
Packaging Specification Level
Packaging Specification Level Element
Relevance for HUs
Generation and Use of Element Groups
Packaging Specification Content
Product Quantities in the Smallest Packaging Unit
Setting Up Product-Specific Packaging Specifications
Setting Up Number Ranges and Authorizations for Pack. Specs
Creating Packaging Specifications
Setting Up Packaging Specifications with a Reference Product
Serial Numbers
Printing of Labels and Delivery Notes
Serial Numbers