Supplier Collaboration with SAP SNC
(Sprache: Englisch)
This is a comprehensive book on business processes and functionality ofsupplier collaboration with SAP SNC 5.1 (formerly Inventory Collaboration Hub, ICH). By using a fictitious company as an example throughout, this book introduces the business background...
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Produktinformationen zu „Supplier Collaboration with SAP SNC “
This is a comprehensive book on business processes and functionality ofsupplier collaboration with SAP SNC 5.1 (formerly Inventory Collaboration Hub, ICH). By using a fictitious company as an example throughout, this book introduces the business background and usage scenarios, and then moves on to cover the configuration of SNC. This important resource also shows how SNC ties in to other SAP solutions.
Klappentext zu „Supplier Collaboration with SAP SNC “
This is the comprehensive guide to the business processes and functionality of supplier collaboration with SAP SNC 5.1 (formerly Inventory Collaboration Hub, ICH). By using a fictitious company as an example throughout, this book introduces the business background and usage scenarios, and then moves on to cover the configuration of SNC. This important resource also shows how SNC ties in to other SAP solutions.Supplier Collaboration with SAP SNC details which procurement processes map with each of the business scenarios in SAP SNC 5.1, with individual process flows and functions explained in detail along with the required master data. You will also learn which factors you should take into account when establishing the system architecture of your SAP SNC system, and get an overview of the basic services that are enabled by supplier collaboration with SAP SNC.
Inhaltsverzeichnis zu „Supplier Collaboration with SAP SNC “
1 Introduction .. 151.1 Who Is This Book For? .. 16
1.2 How Is This Book Structured? .. 17
2 Adaptive Supply Chain Network .. 19
2.1 Requirements .. 19
2.2 Collaboration as a Key Function .. 23
2.3 Supplier Collaboration .. 25
3 Supplier Collaboration in a Model Company .. 29
3.1 Analysis of the Procurement Processes in a Model Company .. 29
3.1.1 Analysis of Business Unit I .. 31
3.1.2 Analysis of Business Unit II .. 34
3.1.3 Analysis of Business Unit III .. 36
3.1.4 Analysis of Business Unit IV .. 38
3.2 Mapping the Analyzed Business Processes with SAP SNC .. 39
3.2.1 Business Process Analysis of Business Unit I .. 43
3.2.2 Business Process Analysis of Business Unit II .. 45
3.2.3 Business Process Analysis of Business Unit III .. 47
3.2.4 Business Process Analysis of Business Unit IV .. 49
3.2.5 Planned System Landscape .. 50
3.2.6 Next Steps .. 50
4 Business Processes in SAP SNC 5.1 .. 53
4.1 Generic Master Data .. 53
4.2 Supplier Managed Inventory (SMI) .. 55
4.2.1 Process Overview .. 55
4.2.2 SMI-Specific Master Data .. 59
4.2.3 Determining and Transferring Gross Demands and Stock Information .. 59
4.2.4 Replenishment Planning Variant 1 .. 61
4.2.5 Creating the ASN for Replenishment Variant 1 .. 64
4.2.6 Goods Receipt .. 67
4.2.7 Replenishment Planning Variant 2 .. 69
4.2.8 Creating Firm Receipts for Replenishment Variant 2 .. 72
4.2.9 Creating the ASN for Replenishment Variant 2 .. 74
4.2.10 Goods Receipt .. 76
4.2.11 Monitoring Replenishment Planning with SMI .. 76
4.2.12 Calculating the Projected Stock in the SAP SNC System .. 77
4.2.13 Maintaining Replenishment Service Profiles .. 78
4.2.14 Assigning the Settings for Replenishment Planning .. 80
4.2.15 Automatic Planning .. 81
4.2.16 Downloading SMI Data .. 86
4.3 Forecast Delivery Schedule Processing .. 89
4.3.1 Process Overview .. 89
4.3.2 Master Data Specific to Forecast Delivery Schedule Processing .. 91
4.3.3 Creating and Sending the Forecast Delivery
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Schedule .. 91
4.3.4 Confirming or Rejecting the Forecast Delivery Schedule .. 94
4.3.5 Confirming Quantities and Dates/Times .. 95
4.3.6 Creating and Publishing an ASN .. 97
4.3.7 Goods Receipt and Proof of Delivery .. 99
4.3.8 Monitoring Forecast Delivery Schedule Processing .. 100
4.4 Purchase Order Handling .. 102
4.4.1 Process Overview .. 103
4.4.2 Master Data Specific to Purchase Order Handling .. 104
4.4.3 Creating and Sending a Purchase Order .. 105
4.4.4 Rejecting a Purchase Order .. 108
4.4.5 Purchase Order Confirmation .. 108
4.4.6 Approving the Purchase Order Confirmation .. 110
4.4.7 Creating and Publishing an ASN .. 112
4.4.8 Goods Receipt and Proof of Delivery .. 113
4.4.9 Monitoring Purchase Order Handling .. 114
4.5 Subcontracting .. 116
4.5.1 Process Overview .. 116
4.5.2 Master Data Specific to Subcontracting .. 117
4.5.3 Creating and Sending a Subcontract Order .. 118
4.5.4 Rejecting a Subcontract Order .. 119
4.5.5 Purchase Order Confirmation .. 119
4.5.6 Approving the Purchase Order Confirmation .. 121
4.5.7 Monitoring Subcontract Order Processing .. 121
4.6 Supply Network Inventory .. 122
4.6.1 Process Overview .. 122
4.6.2 Master Data Specific to SNI .. 124
4.6.3 Integrating Customer Data .. 128
4.6.4 Integrating Supplier and Partner Data .. 132
4.6.5 Verifying Key Figures and Stock .. 133
4.6.6 Monitoring and Making Adjustments .. 137
4.7 Work Order Collaboration .. 139
4.7.1 Process Overview .. 140
4.7.2 Master Data Specific to Work Orders .. 141
4.7.3 Creating and Sending a Purchase Order .. 144
4.7.4 Generating and Publishing a Work Order .. 145
4.7.5 Confirming a Work Order .. 149
4.7.6 Approving a Work Order Confirmation .. 151
4.7.7 Updating a Work Order with Actual Data .. 151
4.7.8 ASN and Goods Receipt .. 155
4.7.9 Monitoring and Making Adjustments .. 156
4.8 Kanban .. 158
4.8.1 Process Overview .. 158
4.8.2 Master Data Specific to Kanban .. 160
4.8.3 Sending a Kanban Request .. 165
4.8.4 Creating an ASN .. 166
4.8.5 Posting Goods Receipt .. 170
4.8.6 Monitoring the Kanban Process .. 171
4.9 Delivery Control Monitor .. 173
4.9.1 Process Overview .. 174
4.9.2 Master Data Specific to the DCM .. 175
4.9.3 Determining and Sending Stock Information .. 176
4.9.4 Creating an ASN .. 177
4.9.5 Posting Goods Receipt .. 181
4.9.6 Monitoring Replenishment Planning with the Delivery Control Monitor .. 181
4.10 Dynamic Replenishment .. 183
4.10.1 Process Overview .. 184
4.10.2 Master Data for Dynamic Replenishment .. 185
4.10.3 Transferring Customer Demands .. 186
4.10.4 Maintaining Supplier Receipts .. 188
4.10.5 Calculating and Checking Deviations .. 189
4.10.6 Monitoring and Making Adjustments .. 193
4.11 ASN Processing .. 193
4.11.1 ASN Processing .. 193
4.11.2 Updating the ASN from Goods Receipt .. 198
4.12 Invoice Collaboration .. 200
4.12.1 Process Overview .. 200
4.12.2 Master Data Specific to Invoice Collaboration .. 205
4.12.3 Creating and Publishing an Invoice .. 207
4.12.4 Invoice Verification .. 209
4.12.5 Optional: Publishing an Invoice Confirmation .. 209
4.12.6 Invoice Processing and the Payment Run .. 209
4.12.7 Creating and Publishing a Subsequent Debit or Credit .. 212
4.12.8 Creating and Publishing a Credit Memo .. 213
4.12.9 Creating and Publishing a Revaluation .. 214
4.12.10 Monitoring Invoice Collaboration .. 216
5 SAP SNC - Architecture .. 217
5.1 Setting Up an SAP SNC System .. 217
5.2 System Landscape .. 220
5.3 Basic Services .. 224
5.3.1 Master Data Integration .. 224
5.3.2 Validating Business Data .. 225
5.3.3 Managing Exceptions .. 227
5.4 Enterprise SOA Concepts .. 234
5.4.1 From SOA to Enterprise SOA .. 234
5.4.2 Enterprise SOA in Supplier Collaboration .. 235
6 Integrating SAP SNC with Other SAP Solutions .. 243
6.1 Classifying SAP SNC into Various Supplier Collaboration Business Processes .. 243
6.2 Collaboration Folders .. 246
6.3 SAP NetWeaver Business Intelligence .. 248
6.4 SAP Event Management .. 250
6.5 SAP NetWeaver Portal .. 252
6.6 SAP Advanced Planning & Optimization .. 253
6.7 SAP Supplier Relationship Management .. 254
7 Data Reorganization .. 257
7.1 Procedure .. 257
7.2 Reorganizing Transaction Data .. 258
7.3 Reorganizing Master Data .. 260
7.4 Archiving Transaction Data .. 261
Appendices
A Glossary .. 265
B SAP Consulting Services Portfolio .. 271
B.1 Implementing an SAP SNC Solution .. 271
B.2 SNC02 - Strategic Roadmap Development for Supplier Collaboration .. 273
B.3 SNC00 - Rapid SAP SNC Footprinting .. 274
B.4 SNC01 - Introduction to Supplier Collaboration with SAP SNC .. 275
B.5 SNC04 - Ramp-Up Application Hosting .. 277
B.6 SNC05 - Supplier Backend Integration in the SAP SNC-SMI Process .. 279
B.7 SNC06 - SAP SNC with SAP NetWeaver Portal .. 280
B.8 SNC07 - Expert Solutions in SAP SNC .. 281
C The Authors .. 283
Index.. 285
4.3.4 Confirming or Rejecting the Forecast Delivery Schedule .. 94
4.3.5 Confirming Quantities and Dates/Times .. 95
4.3.6 Creating and Publishing an ASN .. 97
4.3.7 Goods Receipt and Proof of Delivery .. 99
4.3.8 Monitoring Forecast Delivery Schedule Processing .. 100
4.4 Purchase Order Handling .. 102
4.4.1 Process Overview .. 103
4.4.2 Master Data Specific to Purchase Order Handling .. 104
4.4.3 Creating and Sending a Purchase Order .. 105
4.4.4 Rejecting a Purchase Order .. 108
4.4.5 Purchase Order Confirmation .. 108
4.4.6 Approving the Purchase Order Confirmation .. 110
4.4.7 Creating and Publishing an ASN .. 112
4.4.8 Goods Receipt and Proof of Delivery .. 113
4.4.9 Monitoring Purchase Order Handling .. 114
4.5 Subcontracting .. 116
4.5.1 Process Overview .. 116
4.5.2 Master Data Specific to Subcontracting .. 117
4.5.3 Creating and Sending a Subcontract Order .. 118
4.5.4 Rejecting a Subcontract Order .. 119
4.5.5 Purchase Order Confirmation .. 119
4.5.6 Approving the Purchase Order Confirmation .. 121
4.5.7 Monitoring Subcontract Order Processing .. 121
4.6 Supply Network Inventory .. 122
4.6.1 Process Overview .. 122
4.6.2 Master Data Specific to SNI .. 124
4.6.3 Integrating Customer Data .. 128
4.6.4 Integrating Supplier and Partner Data .. 132
4.6.5 Verifying Key Figures and Stock .. 133
4.6.6 Monitoring and Making Adjustments .. 137
4.7 Work Order Collaboration .. 139
4.7.1 Process Overview .. 140
4.7.2 Master Data Specific to Work Orders .. 141
4.7.3 Creating and Sending a Purchase Order .. 144
4.7.4 Generating and Publishing a Work Order .. 145
4.7.5 Confirming a Work Order .. 149
4.7.6 Approving a Work Order Confirmation .. 151
4.7.7 Updating a Work Order with Actual Data .. 151
4.7.8 ASN and Goods Receipt .. 155
4.7.9 Monitoring and Making Adjustments .. 156
4.8 Kanban .. 158
4.8.1 Process Overview .. 158
4.8.2 Master Data Specific to Kanban .. 160
4.8.3 Sending a Kanban Request .. 165
4.8.4 Creating an ASN .. 166
4.8.5 Posting Goods Receipt .. 170
4.8.6 Monitoring the Kanban Process .. 171
4.9 Delivery Control Monitor .. 173
4.9.1 Process Overview .. 174
4.9.2 Master Data Specific to the DCM .. 175
4.9.3 Determining and Sending Stock Information .. 176
4.9.4 Creating an ASN .. 177
4.9.5 Posting Goods Receipt .. 181
4.9.6 Monitoring Replenishment Planning with the Delivery Control Monitor .. 181
4.10 Dynamic Replenishment .. 183
4.10.1 Process Overview .. 184
4.10.2 Master Data for Dynamic Replenishment .. 185
4.10.3 Transferring Customer Demands .. 186
4.10.4 Maintaining Supplier Receipts .. 188
4.10.5 Calculating and Checking Deviations .. 189
4.10.6 Monitoring and Making Adjustments .. 193
4.11 ASN Processing .. 193
4.11.1 ASN Processing .. 193
4.11.2 Updating the ASN from Goods Receipt .. 198
4.12 Invoice Collaboration .. 200
4.12.1 Process Overview .. 200
4.12.2 Master Data Specific to Invoice Collaboration .. 205
4.12.3 Creating and Publishing an Invoice .. 207
4.12.4 Invoice Verification .. 209
4.12.5 Optional: Publishing an Invoice Confirmation .. 209
4.12.6 Invoice Processing and the Payment Run .. 209
4.12.7 Creating and Publishing a Subsequent Debit or Credit .. 212
4.12.8 Creating and Publishing a Credit Memo .. 213
4.12.9 Creating and Publishing a Revaluation .. 214
4.12.10 Monitoring Invoice Collaboration .. 216
5 SAP SNC - Architecture .. 217
5.1 Setting Up an SAP SNC System .. 217
5.2 System Landscape .. 220
5.3 Basic Services .. 224
5.3.1 Master Data Integration .. 224
5.3.2 Validating Business Data .. 225
5.3.3 Managing Exceptions .. 227
5.4 Enterprise SOA Concepts .. 234
5.4.1 From SOA to Enterprise SOA .. 234
5.4.2 Enterprise SOA in Supplier Collaboration .. 235
6 Integrating SAP SNC with Other SAP Solutions .. 243
6.1 Classifying SAP SNC into Various Supplier Collaboration Business Processes .. 243
6.2 Collaboration Folders .. 246
6.3 SAP NetWeaver Business Intelligence .. 248
6.4 SAP Event Management .. 250
6.5 SAP NetWeaver Portal .. 252
6.6 SAP Advanced Planning & Optimization .. 253
6.7 SAP Supplier Relationship Management .. 254
7 Data Reorganization .. 257
7.1 Procedure .. 257
7.2 Reorganizing Transaction Data .. 258
7.3 Reorganizing Master Data .. 260
7.4 Archiving Transaction Data .. 261
Appendices
A Glossary .. 265
B SAP Consulting Services Portfolio .. 271
B.1 Implementing an SAP SNC Solution .. 271
B.2 SNC02 - Strategic Roadmap Development for Supplier Collaboration .. 273
B.3 SNC00 - Rapid SAP SNC Footprinting .. 274
B.4 SNC01 - Introduction to Supplier Collaboration with SAP SNC .. 275
B.5 SNC04 - Ramp-Up Application Hosting .. 277
B.6 SNC05 - Supplier Backend Integration in the SAP SNC-SMI Process .. 279
B.7 SNC06 - SAP SNC with SAP NetWeaver Portal .. 280
B.8 SNC07 - Expert Solutions in SAP SNC .. 281
C The Authors .. 283
Index.. 285
... weniger
Autoren-Porträt von Mohamed Hamady, Anita Leitz
Dr. Mohamed Hamady is a senior con- sultant at SAP. He has several years' experience of implementing SAP SNC in many customer.projects.Anita Leitz is an SAP SCM business development manager at SAP. She has completed numerous projects both at home and abroad, and has been working on the topic of supplier collaboration for three years.
Bibliographische Angaben
- Autoren: Mohamed Hamady , Anita Leitz
- 2008, 290 Seiten, mit zahlreichen Abbildungen, Maße: 18,5 x 23,7 cm, Gebunden, Englisch
- Verlag: Rheinwerk Verlag
- ISBN-10: 1592291945
- ISBN-13: 9781592291946
Sprache:
Englisch
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