Advance Procurement Case Study for Telco Customer

Hi,
I am looking for a detailed case study on EBS Advanced Procurement implementation (Purchasing, Sourcing, iSupplier Portal, Procurement Contracts, Service Procurement, Sourcing Optimization, iProcurement) for a telecom company.
Please share and thanks in advance for all responses.
Regards.

Hi,
Business Intelligence : Steps to get started with SAP BW
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/bi/stepstogetstartedwithSAPBW&
SAP Business Information Warehouse Scenarios
http://help.sap.com/bp_biv335/BI_EN/html/Bw.htm
SAP BW Business Warehouse - Introduction
http://www.thespot4sap.com/Articles/SAP_BW_Introduction.asp
Info object,infocube,infosource,datasource,commn structure,extract structure ..etc..
http://www.erpgenie.com/sapgenie/docs/MySAP%20BW%20Cookbook%20Vol%201.pdf
Hope it helps.

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My Client usually imports goods from abroad to buy.
But sometime, they sell directly to there customer when they have goods from abroad, it 's mean they don't receipt to warehouse to stock.
How can i sold this case? Please give me some advice!
Thanks!

Hi Tien,
Drop Ship Warehouse functionlity was designed for this purpose.
The stock never enters your warehouse.
There is an Expert Empowerment session on this topic, you can download it:
[Drop Ship warehouse functionality in SAP Business One 2005 A SP01|https://psd.sap-ag.de/PEC/calendar/html/recording.php?hck=14f70566435cea4309176ad6a8aebb69ac8f99e9e211df66227522b5bb37c7a52e1f4de42543e4bb5346dbce23a636c7237a42e67ff4888befcc2167f7c2b451]
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Could you please share the case study for muliti-org in oracle 11i E-business suite. Please see these links.
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Organization structure for Case study .... need yr advice

Hi I am in process of preparing an org structure for one of the company.
The company operations is like .
The company has four factories in different locations and have 3 Regional distribution centers (RDC) across india. Each distribution center has 5 branches (Sales Offices), in this way they 15 Sales offices across India.
Most of the materials are procured by factories independently while some materials are centrally procured. Factories produce Finish goods and they are either sale to customer directly ( big regular customers) , or transferred to RDC to cater the requirements of other MID size customers and the other possibility to transfer it to Branches for Retail customers. RDCs also transfer FG to Branches.
All factories , RDC and branches have warehouse facility , however branches have limited warehouse facility as the customers supported by them are very few and generally deliveries are made directly from RDC / Factory.
They also have one R&D department in another location to develop new products and material is generally transferred from factories to R&D department.They also have one project division at the same (R&D) location which handles commissioning of new plants and procurement of capital goods.
Raw Material , Semi finish and FG are transferred between factories and FG material is also transferred between RDCs.
The group also has another Company which produces another line of products. RDCs and Branches of first company also work for second company (which means same RDC can store FG produced by both companies) and also Branches can also have FG material of both companies. Second company doesnt have any specific R&D or capital division and R&D and capital of first company also work for second company.
Inter company transfer between both companies is a regular practice.
> Proposed Org structure
Company Group Company
Company Code First company and Second company
Factory Configurations
For first company
4 Factories will be 4 plants
Factories Structure (Storage locations / warehouses and storage type)
Since factories have different type of material ( like FG , Raw material , WIP ) therefore I am confused what option I should select
1) 3 storage location ( for each plant) and one warehouse, 1 storage type
2) 1 storage location and three warehouses (I think this is not possible in SAP , not sure ?? )
3) 1 storage location , 1 warehouse and 3 storage types
RDC structure
RDCs have full fledged warehouse facility and therefore thinking of making them also as Plant. Every RDC will have 6 Storage locations , 1 for First company RDC itself, 5 for associated branches and I feel each RDC storage locations should be a associated to a separate warehouse also.
( Since both companies produce different set of products therefore they will have different material and hence thinking of handling products of both companies in same plant and same storage location and warehouse , may be two storage type/area can be defined to differentiate material of both companies.)
Branches: Will be storage locations under RDC ..
While making branches as Storage location . I have another question about valuation , since material from Plant and RDC is being transferred to Branches and from there it is distributed to customers therefore the valuation of FG at BRANCH and RDC should be different as transportation cost , packing , unpacking etc cost should get added at Branch level.
Therefore in case I make branch as Storage location , I will miss the valuation part while if I make them as Plant then there will be lot of documents get generated for each movement. Hence not sure for what option I should go.
R&D:
Since R& D department is involved in testing in New Product development and generally material is required to be scrapped after testing therefore thinking of making it as Plant with one storage location and may be here I dont need any warehouse (WM) here.
Project Division
Project division may also be a separate plant with one storage location and NO WAREHOUSE is required to linked with it.
Purchase Organizations
4 purchase organizations for each plant respectively and 1 centralized purchase Org for central procurement.
Your all valuable inputs are welcome .... looking foward to have a best possible configuration for above mentioned case study.
Regards

Phew... long long question
The rule I generally follow is that the org structure should map reality.
Company code - where Balance Sheet and Profit and Loss are prepared at the end of the year. If an entity does not do this, it is not a company code.
Plant
1) Each manufacturing facility is a plant (could be in 1 location or separate).
2) Each separate location is a plant (even if it only stores goods). May be an overkill, but helps when legal requirements change or the location is upgraded.
So in your case, RDC will be a plant (may be more than 1 if necessary). R&D should be a separate plant without warehouse management
Storage location
The only rule I follow is that there should not be any overlap of storage locations. So physically, any area of say 1 square foot should belong to one and only one storage location. Otherwise there is a lot of confusion during physical inventory. So logical locations are a no-no.
I usually use a lot of storage locations.
Don't have a warehouse spanning multiple plants (even though it is allowed).
Purchasing organizations
Have one for each location of purchase. If there is a team sitting in each plant procuring for only that plant, have it as a separate purchasing org (not strictly necessary, but makes authorization simple). For central purchasing, a central purchasing org should do nicely...
Hope this helps,
Lakshman

Seek ask for help: Global procurement case studies

Hi everybody,
I am Seeking ask for any global procurement case studies, telecomn industry case studies is more better:
--- Client biz model is : Oversea subsidiary is responsibility for selling equipment, so need to buy equipment from HK subsidiary, HK subsidiary buy it from china HQ, and china HQ manufacturing & drop shipping equipment to Oversea subsidiary
--- provide solution:
1. oversea sub create so
2. oversea sub create PR
3. HK sub create po ---global po with receipt org is oversea sub
4. china HQ create so & shipping
--- Customer hope to provide Case studies like this biz model
seek ask for help to provide case studies like this,
any globle PO case is ok
thanks very much!
Ryan

Urgent! urgent! urgent!
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Satya,
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http://www.oracle.com/technetwork/middleware/bi-foundation/obiee-samples-167534.html
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Using of cash journal for advance payment to vendor or from customer.

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Hi,
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Sap bw case study and reports development in realtime for me also.
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http://help.sap.com/bp%5Fbiv335/BI%5FEN/html/
http://help.sap.com/bp_biv335/BI_EN/html/BW/FinancialAccounting.htm
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Add BAPI to SAP case study flights - need access key

Hi,
i try to implement a BAPI which should be part of the business object "SFLIGHT" of the default case study of SAP.
If i try to change the business object "SFLIGHT", i receive a message window which asks for an access key to modify the business object.
I don't understand why SAP disables the change of the business object...this is not a productive environment, the case study should be for training purposes etc.
Can anybody tell me the access key or help me to change the business object?
Thank you in advance.
Kind regards

Ok, now i know that it is not possible to change SAP-objects without beeing a registered developer. The registration process at the service marketplace is not possible with a trial version, so only customer-projects can be used in the trial version.
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Price determ. for a Customer with different ship to parties within

Dear all,
I will try to explain our need with an example.
We received a requirement from our sales department who wants to manage a sales price of a specific item which is dependent from a fixed quantity in case the order is placed for a customer with different destinations (different ship to parties).
The example is as below:
Sales Price for Customer and Material A is 50u20AC per pieces for a scale of 10 pz.
The condition type ZPR0 used is a copy of standard PPR0 and it has the following characteristics:
calculation type Q Quantity
scales basis C quantity basis and scale formula "0".
We receive an order by our Customer for 10 pz and for two destinations:
5 pz directed to the location MMM
5 pz directed to the location BBB
The customer is asking us to apply this price because the pre-requisit is satisfied but how can we determine automatically in the same order if the material A is present in several order items?
We create an order with two sales order items and in each one we specify the destination in the partner roles. How can we set the condition type in order to redetermine the exact price considering the total quantity of material whitin the same order?
I hope you can help me
thanks in advance
Andrea

Hi
Your question is not fully clear to me. But what I guess you are looking for a discount which will be applicable to only one order and not for the other orders even if those orders contain the same material.
If I am correct, than yoy can do it by setting the condition Update. Suppose, you want to give Customer-material specific discount,i.e. condition type K005. Activate the "condition update" check box in the condition type detail screen first.
Then, in VK31 ,create a condition record for K005 & save it.Go to the change mode (vk32) of the cond. record and now enter " 1 " in the " No.of orders" coulmn & save it.
Now if you will create an order, this discount will be applicable only for the first one order only and next order onwards it will be deactivated automatically.
Similarly,You can set it also in terms of quantity,if the condition is calculated based on quantity ,by putting the quantiy (up to what quantity you want it to be effective) in the "Max. condition base value" column.
Regards
Pradyumna
Edited by: pradyumna patel on Jun 24, 2008 11:28 AM

Appropriate permissions for the custom list

Hi,
Recently
I have taken up SharePoint 2013 exam and I got bit confused for one of the question i.e.
Case Study: Consolidated Messenger
You are the lead architect developer and web administrator of SharePoint 2013 for your company.
Consolidated Messenger is a national company with hundreds of franchises
Consolidated Messenger sells franchises to franchisees. Franchisees have three user types
User and its Role
Franchise Manager- Response for managing the franchise
Franchise Employee- Responsible for managing accounts and setting pick-up and drop-off locations for couriers
Courier- Responsible for picking up and dropping off packages
You need to set appropriate permissions for the franchise employees
customer list and customer sub site access. What should you do?
A) Add franchise employees to the Members group in the CorporateSiteCollection site collection.
Break inheritance at the
franchisee sub site level.
Create a custom role definition at the
franchisee sub site level.
Add franchise employees to the custom role.
B)
Create a custom role definition in the CorporateSiteCollection site collection with the limited access to the customers list.
Add franchise employees to the custom role at the CorporateSiteCollection site collection
Break inheritance at the
sub site level.
Add franchise owners to the Owners group
at the
sub site level.
C)
Create a custom role definition in the CorporateSiteCollection site collection with the limited access to the customers list.
Add franchise employees to the custom role.
Add full inheritance of the role definition and permissions at the site level
D) Add franchise employees to the Visitors group in the CorporateSiteCollection site collection.
Break inheritance at the
franchisee sub site level.
Create a custom role definition at the
sub site level with Full Control permissions.
Add franchise employees to the custom role.
I feel that both options B and C are applicable but I couldn’t come to conclusion.
Please
share your opinion the same.
Regards,
Sudheer
Thanks & Regards, Sudheer

@Naga, As per non disclosure agreement that you have signed / agreed with Microsoft, I think you should not share confidential exam questions or answers. That would amount to violation of NDA.
Hope this helps!
MCITP: SharePoint 2010 Administrator
MCTS - MOSS 2007 Configuring, .NET 2.0
| SharePoint Architect | Evangelist |
http://www.sharepointdeveloper.in/
http://ramakrishnaraja.blogspot.com/

How to create this case study in oracle

Orient Courier Service is a leading provider of courier services to international/domestic destinations. The service has offices all over the country where it picks up parcels for delivery. When a customer walks in for handing over packets for delivery the clerk at the desk keys in the customer’s name, address, email, hp no,weight (package) as well as the receiver’s name, address, hp no, city and country. All the fields are compulsory except the email address. Amount is also entered and is calculated based on fixed charges which are stored in the database. For example.
City
Charges
Johor Bahru
10/kg
Sydney
30/kg
London
25/kg
Based on the above scenario you have to come up with a physical database with the following.
A stored function to calculate delivery charges given city and weight
Hint (create two parameters city and weight)
A stored procedure to insert records into deliveries table
HINT create stored procedure with parameters for each field in the deliveries table for ex customer address, phone, email and receivers’s address etc
please help me to solve this case study, i new in oracle..

How about starting here:
Oracle® Database PL/SQL Language Reference
http://docs.oracle.com/cd/E11882_01/appdev.112/e25519/toc.htm

Advance Procurement Case Study for Telco Customer

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