How to map businees process

hi all
For Mapping business process is there any particular rules?
in generally how we do business process mapping.
plz tel me wat r the steps we follow.....like.
thank u
Swari
Edited by: swari battula on Jun 27, 2008 8:33 AM

Dear Swari,
May i know which scenario u were doing?

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Recently, I read some documents about ESA. I'm confusing about the relationship between business process and enterprise service. In other word, how to map the business process to enterprise service after the business process is analyzed? Is there any methodology/rule to define business process and wrap them into service in ESA?

Hi Sherry,
I like to add some of my thoughts about that discussion. From my point of view ESA is much more than just another BPM or Enterprise BPM. ESA is adresses six key areas and I think all of them are really needed:
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Riyazji,
Actually, these PRTools is having different material code with valuation type for e.g. material no. 22/1234 valuation type "T1-new" and used for creation of M6 bolts.,
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I have the following requirement:
I have 1 plant with 2 SLOC's:
SLOC1 = warehouse - assigned to WHS WH1
SLOC2 = service van
SLOC1 delivers to SLOC2; i.e. the van has stock requirements at SLOC1.
How can I process these requirements from SLOC1 to SLOC2? The required materials need to be picked in WM from SLOC1. The van will be at the dock of SLOC1 to pick up the materials. I dont want to process this via shipping.
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The van picks up the material at the WHS itself. The 311/313/315 is an option, however, the requirements should be processed via SAP as well. So the service van has stock of a certain material and becomes below safety stock and for example MRP creates a reservation which will then be procssed via WM.
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I need help to map below scenario in SAP:
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Now how can we link V2 vendor invoice amount to V1 invoice. What will be the document flow? How to map back charge process .
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We have considered adding negative line items to the existing PO but understand this is not possible once payment has been issued and the PO is closed.
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Hi Raghavendra
Yes V2 exist in SAP, right now we create new purchase order to V2 for services for material at customer location, after his service we do payment to V2 and same amount is charged to V1.
While charging V1 , we need to treat V1 as a customer( sold to party ) , which we donu2019t want , and direct clearing from FI is also not fusible as we again need to treat V1 as customer ( sold to party ) .
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/Journal/JournalSuspenseCostCentre     NULL
/Journal/JournalBalancingCentre     Lookup from Organisation ID
/Journal/JournalMultiCompany     u2018Nu2019
/Journal/JournalBatchNumber     NULL
/Journal/JournalNumTransactions     Total number of /Journal/JournalLine transactions
/Journal/JournalBaseDRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Debit Values only
/Journal/JournalBaseCRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Credit Values only
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Journal Line
Multiple journal lines per header:
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/Journal/JournalLine/JournalLineAccount     Bank account control Account Code
/Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount
/Journal/JournalLine/JournalLineVolume     NULL
/Journal/JournalLine/JournalLineDescription     Payee Name
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/Journal/JournalLine/JournalLineMatchField     Cheque Number
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/Journal/JournalLine/JournalLineAccount     Bank account control Account Code
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1) create a 2 material as non valuated (one incoming material "A1"& after processed material"B1")
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Hi All,
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As in float Glass process continuous production is going on single line, within that continuous ingredients are added in furnace and molten glass mass is coming out. this molten glass is now adjusted to particular thickness and then finally cut into specific sizes as per cusotmer requirment.
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Hi
The following is the mapping process and it is tricky process need to map carefully.
You can define this as a single formula.
Output: Packed - cut to size - Finished Good Item.
Input: All the Raw materials (Sand, Dolamite, Limestone, Soda Ash, Sodium Sulphate, Carbon, Iron Oxide)
Packaging materials + Labels + Boxes etc.
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Say you have a furnace that needs to run continuously for better quality or throughput. Hence you will be continuously adding raw materials to furnace and produce different outputs. You can break the single formula into multiple formulas as -
Formula 1) Output: Molten mass of glass
Input: All the Raw materials (Sand, Dolamite, Limestone, Soda Ash, Sodium Sulphate, Carbon, Iron Oxide)
Formula 2) Output: Packed - cut to size - Finished Good Item.
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Output: One large sheet of give thickness
Input: Molten mass of glass
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Input: The large sheet of give thickness.
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Hi,
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Well Come to SDN...!!!
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J1IDEPOTSTOCK - RG23D Report.
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Edited by: gopathi3 on Jan 27, 2012 6:42 PM

Hi Raghavendra
Yes V2 exist in SAP, right now we create new purchase order to V2 for services for material at customer location, after his service we do payment to V2 and same amount is charged to V1.
While charging V1 , we need to treat V1 as a customer( sold to party ) , which we donu2019t want , and direct clearing from FI is also not fusible as we again need to treat V1 as customer ( sold to party ) .
Our requirement is to map using some credit memo or debit memo or any other documents.
regards
Ravi

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How to map businees process

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