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©2022 Freedom, Inc. All Rights Reserved.
SCM-04 Disassembly and Reuse
INDEX
1. Summary
2. Workflow
2
©2022 Freedom, Inc. All Rights Reserved.
3
©2022 Freedom, Inc. All Rights Reserved.
INDEX
1. Summary
2. Workflow
4
©2022 Freedom, Inc. All Rights Reserved.
Disassembly and Reuse Work Summary
• In this scenario, reusable parts are extracted from returned or defective
products and store it back.
• We will re-pack Yummy Candy that was returned due to poor packing
• Material Master: 100020 (Yummy Candy)
Business
Overview
Business
Scenario
In-Page
Legends
Input Item Auto-fill Item
Test Data
■Pre-Requisites:
The reuse policy is set out by quality assurance and
sales.
■Business Points:
It can be withdrawn from warehouse as scrap with
movement type 551.
When returning the discarded item to the shelf, it
can be stocked with the movement type 552.
Disposal costs are expensed to the cost center you
select at the time of disposal.
■Notes:
None in particular
■Operational Rules:
None in particular
■Cancellation/Exception Handling:
Receipt/Issue Cancellation (Cancellation from MIGO)
5
©2022 Freedom, Inc. All Rights Reserved.
■Related Forms:
Display Stock Overview (MMBE)
■Journal Pattern List:
SCM-04-A(Disposal)
Debit Credit
42020 – COGS – SFG Disposal / 11310000 - Semi-finished Goods
42021 – COGS – FG Disposal / 11307000 – Finished Goods
42022 – COGS – GD Disposal / 11305000 - Merchandise
SCM-04-B(Help)
Debit Credit
11310000 - Semi-finished Goods / 42020 – COGS – SFG Disposal
11307000 – Finished Goods / 42021 – COGS – FG Disposal
11305000 – Merchandise / 42022 – COGS – GD Disposal
11311000 - Raw Materials
SCM-04 Disassembly and Reuse
6
©2022 Freedom, Inc. All Rights Reserved.
INDEX
1. Summary
2. Workflow
7
©2022 Freedom, Inc. All Rights Reserved.
Legends
Business
Process
Name
(T-code)
Business
Process
Name
System Screen
Processing
Business Processing
(Non-system work)
XXXX
Data storage destination information
system.
Data referrer information system
Workflow
Data Flow
Various Documents Names
XX Accounting Entries
Period Timeline (During the term, end of the
month, next term, etc.)
Print Processing
Code Scan
Document Storage
System Batch Processing
A In-Flow Join Point
Interflow Connection
Point
S Flow Starting Point (State starting pre-requisites
if necessary)
E Flow End Point
High Workload sites
!
*When assuming an interface, enter
the ID of the corresponding RICEFW.
Branch Point
8
©2022 Freedom, Inc. All Rights Reserved.
SCM-04 Disassembly and Reuse
Information
System
Accounting
Entries
随時
Sorting/Repacking
Disassembly, repair,
etc.
Distribution
Warehouse
Manager
Selective Help
Team
Post Goods
Movement
MIGO
Movement Type 551
Post Goods
Movement
MIGO
Movement Type 552
General
Ledger
Receipt and
Payment
Disposal costs / products &
merchandise
General
Ledger
Receipt and
Payment
Products & Commodities/Disposal
Costs
Raw Materials
Semi- finished Product
SCM-04-A SCM-04-B
Quality Control
Manager
From the Flow of:
O2C-03 Customer
Return
Sorting/Repacking
Disassembly/Repair
Instructions
Transfer
Slip
Transfer Slip
SCM-04-1 SCM-04-2
E

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SCM-04 Disassembly and Reuse.pptx

  • 1. ©2022 Freedom, Inc. All Rights Reserved. SCM-04 Disassembly and Reuse
  • 2. INDEX 1. Summary 2. Workflow 2 ©2022 Freedom, Inc. All Rights Reserved.
  • 3. 3 ©2022 Freedom, Inc. All Rights Reserved. INDEX 1. Summary 2. Workflow
  • 4. 4 ©2022 Freedom, Inc. All Rights Reserved. Disassembly and Reuse Work Summary • In this scenario, reusable parts are extracted from returned or defective products and store it back. • We will re-pack Yummy Candy that was returned due to poor packing • Material Master: 100020 (Yummy Candy) Business Overview Business Scenario In-Page Legends Input Item Auto-fill Item Test Data
  • 5. ■Pre-Requisites: The reuse policy is set out by quality assurance and sales. ■Business Points: It can be withdrawn from warehouse as scrap with movement type 551. When returning the discarded item to the shelf, it can be stocked with the movement type 552. Disposal costs are expensed to the cost center you select at the time of disposal. ■Notes: None in particular ■Operational Rules: None in particular ■Cancellation/Exception Handling: Receipt/Issue Cancellation (Cancellation from MIGO) 5 ©2022 Freedom, Inc. All Rights Reserved. ■Related Forms: Display Stock Overview (MMBE) ■Journal Pattern List: SCM-04-A(Disposal) Debit Credit 42020 – COGS – SFG Disposal / 11310000 - Semi-finished Goods 42021 – COGS – FG Disposal / 11307000 – Finished Goods 42022 – COGS – GD Disposal / 11305000 - Merchandise SCM-04-B(Help) Debit Credit 11310000 - Semi-finished Goods / 42020 – COGS – SFG Disposal 11307000 – Finished Goods / 42021 – COGS – FG Disposal 11305000 – Merchandise / 42022 – COGS – GD Disposal 11311000 - Raw Materials SCM-04 Disassembly and Reuse
  • 6. 6 ©2022 Freedom, Inc. All Rights Reserved. INDEX 1. Summary 2. Workflow
  • 7. 7 ©2022 Freedom, Inc. All Rights Reserved. Legends Business Process Name (T-code) Business Process Name System Screen Processing Business Processing (Non-system work) XXXX Data storage destination information system. Data referrer information system Workflow Data Flow Various Documents Names XX Accounting Entries Period Timeline (During the term, end of the month, next term, etc.) Print Processing Code Scan Document Storage System Batch Processing A In-Flow Join Point Interflow Connection Point S Flow Starting Point (State starting pre-requisites if necessary) E Flow End Point High Workload sites ! *When assuming an interface, enter the ID of the corresponding RICEFW. Branch Point
  • 8. 8 ©2022 Freedom, Inc. All Rights Reserved. SCM-04 Disassembly and Reuse Information System Accounting Entries 随時 Sorting/Repacking Disassembly, repair, etc. Distribution Warehouse Manager Selective Help Team Post Goods Movement MIGO Movement Type 551 Post Goods Movement MIGO Movement Type 552 General Ledger Receipt and Payment Disposal costs / products & merchandise General Ledger Receipt and Payment Products & Commodities/Disposal Costs Raw Materials Semi- finished Product SCM-04-A SCM-04-B Quality Control Manager From the Flow of: O2C-03 Customer Return Sorting/Repacking Disassembly/Repair Instructions Transfer Slip Transfer Slip SCM-04-1 SCM-04-2 E