How do we map this scenario in SAP ECC

Hi Gurus,
I need a help from you, to get your perspective on how the below mentioned business scenario can be mapped in SAP ECC.
Scenario: The client is engaged in a business of supplying surgical kits to hospitals. The surgical kit is actually a case with two shelve in it. Tray 1 holds the equipments for surgery and the Tray 2 holds the implants for surgery. There are various different kits depending upon different surgeries. Depending upon the need/demand from the hospital appropriate kit is sent to the sales rep, who then delivers the kit to hospital. Now when the kit is supplied to the hospital, the surgeon uses the equipments from Tray 1 to perform the surgery and consumes some of the implants (as needed) from Tray 2. Once the surgery is done, the equipments are cleaned by the hospital and the kit is sent back to the sales rep.
At this point the sales rep need to raise an invoice to the hospital for the implants that were consumed from the Tray 2 and also need to charge for the service for using the equipments. Both the equipments and implants have serial numbers and each kit has a serial number.
Ask from the business
1.They should be able to track which kits are out in the field and should be able to see the inventory within the kit.
2.Should be able to consume the implants from inventory, which have been consumed during surgery and raise an invoice to the hospital for consumed implants.
3.Business should be able to charge for the equipments used
4.They should be able to track the inventory in the kits
5.They should be able to depreciate the equipments in the kits.

Hi,
You may please check in this forum
Also, please explore whether [IS-Healthcare|http://help.sap.com/content/documentation/industry/docu_is_health.htm] helps you finding a solution.
Regards,
P Gomatheeswaran

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How do we map this scenario

i have a scenario,
A material is booked by the customer, customer pays some down payment and then customer takes finance from bank. bank approves for finance and release letter to us saying they are responsible for the balance amount. on that basis material is released to the customer.
and then once invoice is generated bank pays to the company
how do we map this scenario
thanks

Dear varada rajan
You can map this scenario in easiest way:
1) Create different payment terms as per requirement.
i.e. 25% Advance balance after delivery, 10% Advance balance after invoice. etc.
2) Create Order with required payment terms.
3) Capture advance payment against this order no. in F.28.
4) Create Performa invoice to issue your customer to Banker.(Proof to Banker).
5) Do PGI
6) Create Invoice.
When your posting balance amount in FI it will give warning message that we have received advance of so and so.
I think this is sufficient to map your scenario instead of going for downpayment and all.
Reward if use full.
Regards,
Srikanthraj

Mapping of Scenario in SAP

Hi Masters,
I would like to know how to map the scenario in SAP.
Client is 1000.
There are 3 companies 2000, 3000 and 4000.
Co 2000 is involved only in manufacturing. It receives raw material from Vendors and then manufactures in its own plant 2001.
Co.3000 is involved only in logistics. It takes delivery of the Fgoods from plant 2001. Ownership of the Fgoods transferred from 2000 to 4000. The Fgoods are stored in Warehouse (3001), which is owned by Co.3000.
Co.4000 is involved only in marketing of the Fgoods. It receives Orders from Customers and deliveries are made from Warehouse 3001. Bills are made by Co 4000 and payment collected.
Co.3000 owns Warehouse alone and acts like a C & F agent. Co.3000 gets paid by Co.4000 on the basis of the FGoods value that is stored and taken care.
How to map the scenario in SAP.
Thanks in advance.
Vaidee

Ok,
Then Configure CCode 2000 and make one Plant 2001 and assign it to 2000. Make one sales organization 2001 for this. And also some DC.
Then Configure 3000, and make one Plant ( for storing ) plant and assign warehouse number 3000 to that plant.
Then configure 4000. and make one plant ( for distrbution of goods) , make one sales org 4001, and DCs and divisions.
Now the process :
You wil create inter company STO between 2000 and 4000. And the Warehouse of 3000 ( may be ) assigned to the plant of 4000.
Make Company 3000 as C and F agent and assign as a partner.
Rest all functionality can be done as per standard.
This is my personal view, other experts comments are also welcome.
Thanks,
Raja

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Dear all,
My client is in saudi. They are doing export from their plant(saudi). They are having company's own place in saudi port from which they are exporting goods to all other country such as india, australia, usa.
1. First they need to send the goods from plant location(saudi) to saudi port location. Here they need to pay transport charges to forwarding agent.
2. Second they need to send their goods from saudi port location to all over the country.
3. If they send the goods to india, they are having one place at indian port from there only they will send the goods to all customer in india. same like usa and other country.
Can any one please help me, how to map this process in sap. how can i create that different location (saudi plant location, saudi port location and indian port location) in sap.
Thanks in advance,
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Create Port as one plant and this should be delivering plant. Raise PO on manufacturing plant, so that via MB1B with movement type 351, materials can be stock transferred from manufacturing plant to port.
So the receiving plant (port) will have to do MIGO, PGI and invoice. Now from port plant, create a sale order on export customer, do delivery and billing.
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How to deal these two scenarios in SAP.

Hi All,
My company is Software company.My company is having many clients.
1)Whenever we require some materials for client project he provides us required materials and our company uses them for job, there is no change in state/value of tool, we send back the tool after usage
2)Our vendor will place the material at our place and we will pay
the rent for every month or quarterly.
how to deal these two scenarios in SAP.
Regards,
Purush.

hi
create new material type for this
>1)Whenever we require some materials for client project he provides us required materials and our >company uses them for job, there is no change in state/value of tool, we send back the tool after usage
u can just tick for quantity update for that material type in OMS2
then u can take it using 501 Q
>2)Our vendor will place the material at our place and we will pay
>the rent for every month or quarterly.
for this u can make quantity update as above and give the rent payment from FI side using FB60
regards
kunal
updating

How to map this scenario..?

Hi,
I have one requirement to map in SAP,
Scenario:
1)PO will be raised for a material A.
2)Material A contains 5 different component materials( ie by assembling 5 components we will get Material A)
3)When I do GR for Material A against that PO, stock has to be updated only for 5 components not for material A.
Can you pls tel me how to map this in SAP.
Your inputs are rewardable.
Regds

Hi ,
pls follow this process;
As Charu said, you can create material A as non-stock material and create BOM and assign the five
components.
1.Create Subcontracting PO, item category as L.
2.Use MB1B to transfer post the components to subcontractor(vendor) and assign the PO.
(Make sure that you have enough stock of your components in your unrestricted stock.)
If not increase the initial stock balance for the components using 561 movement type, using MB1C Tcode.
3.Create subcontracting challan against this mat doc.Tcode J1if01.
4.Now do Migo. In the excise tab you can select as refer subcontracting challan, a pop-up will appear.
enter the challan no .Mat doc will be posted.
5.Reconcile the challan using J1ifQ tcode, against the Migo doc.
6.If its fully reconciled, i.e if you have received full quantity,the challan would be fully reconciled
and you can complete the challan using J1if13.
You can print the challan by clicking print immediately check box.
7.Then MIRo.
Award points if useful.
Regards
Kumar

How Standby recover in this scenario

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Thanks
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regards
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WebService Source 1 [ Address Information ]->
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By- Product is Power How do we Map this

Hi Everyone
I need your help in an Implementation scenario. We have a set-up where :-
1. Oil is the Raw Material .Oil is being taken as pipe -line material .
2. Carbon Black is the Finished Product.Carbon black is produced in production line.We have maintained production line as
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3. We have mapped our packing machines as production order type.3. Power is the by-product .
4. This is a process industry..
My Queries are :-
1. What will be the material type for Power?
2. Power produced is sold to customer.How to maintain inventory for power if i take material type as pipeline.
With Best Regards
Ayaz Alam Khan
Edited by: Ayaz Alam Khan on May 14, 2010 9:18 AM

Hi,
You can create the Power material as semifinish and show it as the by-product. what ever the price ur putting in material master with that price ur prodution order will get credit and inventory will get the debit. One care you have to take is that u should have the stock of that material, whenever u receive it do the delivery to the sales order or at the end of the day because this may become audit issue. I have not used the piple line material, hope this helps.
regards
ramakant

How gc works in this scenario ?

Any one please tell How the garbage collection happen in the following scenario
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                        // Doing some database operation.
                    public void finalize() throws Throwable
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Thanks in advance
Nikhil.K.R
[email protected]

Any one please tell How the garbage collection happen
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If we are creating an instance of MyClass, and at one
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How can i map this lot out?

I have this code below
How can get it to print out so that it will print out all the key values that are equal to cust, Then print out all the key values that are equal to details, then print out all the key values that are equal to item.
Thank you
loftty
                      String a = "firstname";            //column names
                    String b = "lastname";
                    String c = "id";
                    String d = "adress1";
                    String k = "phone";
                    String f = "county";
                    String g = "post code";
                    String h = "country";
                    String i = "goods in";
                    String j = "goods out";
                    String st1 = "cust";
                    String st2 = "cust"; //table names
                    String st3 = "details";
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                    String st5 = "item";
                    String st6 = "details";
                    String st7 = "item";
                    String st8 = "item";
                    String st9 = "item";
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                         hash.put(a, st1);
                         hash.put(b, st2);
                         hash.put(c, st3);
                         hash.put(d, st4);
                         hash.put(k, st5);
                         hash.put(f, st6);
                         hash.put(g, st7);
                         hash.put(h, st8);
                         hash.put(i, st9);
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If you can sort by key and then insert into hashtable, then you just have to have one while loop and just print key and value...
This is one way of doing it.
Enumeration en = hash.elements();
while(en.hasMoreElements())
String key = (String)en.nextElement();
String value = (String)hash.get(key);
if(hash.containskey("cust")
System.out.println(key);
System.out.println(value);
Enumeration en2 = hash.elements();
while(en2.hasMoreElements())
String key = (String)en2.nextElement();
String value = (String)hash.get(key);
if(hash.containskey("detail")
System.out.println(key);
System.out.println(value);
Enumeration en3 = hash.elements();
while(en3.hasMoreElements())
String key = (String)en3.nextElement();
String value = (String)hash.get(key);
if(hash.containskey("item")
System.out.println(key);
System.out.println(value);
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Thanks
Kuljeet Pal Singh

How i can fix this Scenario ?

Scenario:
An organization recently migrated their applications to a virtualized data center. They have a group
of three physical servers running hypervisor. These physical serves are managed from a
management server. The management server allows VM migration across physical servers.
Majority of the VMs running on the physical servers provide Web service to their clients. The
remaining VMs either run the organization’s internal applications or are used for testing. VMs that
provide the Web service run MS Windows server 2008 and the Web application.
All physical servers are connected to each other and to an iSCSI storage array via a single physical
LAN switch. Storage for VMs is allocated from iSCSI LUNs available to the hypervisor. Each
physical server has two physical NICs installed and no additional slots are available to install more
NICs. Due to tight budget, the organization cannot afford to purchase additional LAN switch.
Current situation/issues:
 The organization has configured one virtual switch in each physical server to transfer all
types of traffic
 The organization is using a single VLAN to transfer all network traffic Page | 2
 Often, the performance of Web servers are impacted by other VM traffic
o For the same reason, the VM migration is delayed
 During a broadcast, all network traffic slows down
 The organization has implemented common traffic shaping policy across all virtual
switches
 The organization has enabled NIC teaming, although clients often experience mixed
performance
Organization’s requirement:
The organization wants to optimize the performance of both the Web and VM migration traffic,
control the broadcast, and apply different traffic shaping policies for different traffic types. The
organization would like to balance the client workload across all Web servers to ensure uniform
utilization of resources.
Tasks:
You are asked to change the existing network configuration to meet organization’s requirements.
Justify all changes that are required.

Never mind. I find the problem. dbora has to goes to dba group.

How do we map this scenario in SAP ECC

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