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SAP R/3 automated credit memo procedure
Project duration: 7 months
Brief description
Introducing automated credit memo processing between companies in a group, in SAP R/3 SD on an EDI basis and using IDocs.
Supplement
The affiliated companies are supplied from a central spare parts warehouse. An automated returns procedure is also supported here. When the incoming goods are booked in, a corresponding credit memo is created, which is then posted by IDoc processing.
Overview
- Industries mechanical and plant engineering
- Specialist tasks credit memo procedure, invoicing, order processing
- DV tasks standard software launch
- System environment standard software: ERP systems
- Standard software SAP R/3, SAP R/3 CS, SAP R/3 MM, SAP R/3 SD
Project period01.04.2001 - 31.10.2001
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
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