About Rool Out project

Question

Hi Friends,
Can you plz tell me how an Rool out project will be handled in real time
And tell me in brief the major steps involved in Rool out project,
And also tell me what data will be copied with respect to MM module while copying the data from parent organisation.
thanks and regards
Mohan

Answer 1

Dear,
  Roll Out
The responsibilities are similar to implementation..
But in Rollout you will have Reference Comp Codes of the Same Client..
Pls Study the Config of the existing client and try to modify as per your requirements for Roll out...
If you feel the existing config is enough.. then just extend the Config ...
Generally the pricing & Tax procedure varies..
will give the essences, up to my knowledge. if anything wrong please correct.
Roll -out Project:
Extending the business functionality from corporate to its branch office. Example: You have main office in German and they implemented SAP. Also they have branch in India and want to implement in India. When implementing SAP in India office (having same company in corporate level and assigning a company code for India to the same company), you can say it's a roll out project.
Roll out example
IF client is on SAP and running SAP
now he purchases new p-plant or set up new plant
then going on to sap for this new plant is roll out
IF client is on ECC5 and he want to go to latest ecc6 or 7
then this project for ecc5 to ecc 6 is call upgrade
or conversion for non Unicode to Unicode client its also cale upgrade project
So roll out project means you have to copy what are all the things in the old plant configuration, that things you have to copy that in new plant code..
1.Company code is already maintained
2.give plant code
3.give storage location (how many storage location in new plant)
4.purchase organization for this new plant
5.Purchase group
6.if any ware house module is there you have to give the bin, rack and related shipping point and delivery point, sales org, sales channelu2026picking and packingu2026.
7.pr number ranges, document type and output type
8.po number ranges and document type and output type for taking printout.
9 gr document number ranges and out put type and document type(mb90)
10. Invoice screen config and output typeu2026(mr90)
11.pricing procedure
12.plant settings u2013both inventory and mrp related settingsu2026(u have to ask this information from your client)
13.material master settings
14.vendr number ranges and related settings in account group
15.rfq and quotation related settingsu2026
16.if you have contract arrangementu2026. then you have to give number ranges and document type and output type for taking printout
17.if consignment is thereu2026same number ranges, document type and output typeu2026u2026
18..if STO is thereu2026..u have to give related document type and output type and number rangesu2026u2026u2026
19.
\if cin is ther,,,u have to define chapter id, delivery challan,TC,registers RG23A,RG23C,RG23D, and other 57fc and 5fAC sub-contracting challan.
You have to confirm information related to account determination and account postingsu2026u2026u2026
If production-planning module is there, u has to confirmu2026mrp and procurement informationu2026because requirement is generated from mrpu2026
Would like to add just a few lines
If u have everything in place and some new functionality is going to add in that or some new business is getting added to ur business, that is also a roll out. For that u might have to start from
Business Process Study
if to add in existing then add plant, material type, purchasing group,
release strategy, pricing procedure
Customizations for material master, vendor master,
new str locs
new document type for PO
new number ranges etc
Amin