Business Scenario for a Particular Product

Hi All,
We have an item that we produce for a particular size say AxBxC. Here B and C are standard but A varies on the requirement of the customer.. Now how do I maintain these items? Say, do i have to create an item every time i get an order from the customer or can i create a standard item and use bp catalog number for this.. How would we handle production of such items?? Any suggestions will be greatly appreciated.
Thanks,
Joseph

Hi Joseph,
First tell me how you want to maintain Inventory size wise?? If it is your A is Length, B is Width and C is your Height and you are not maintaining size wise stock then use Length,Width and Height which is in Item master here you can set fix values and activate same columns in document and you can change it in document. But in this case you cannot maintain size wise stock
If you are maintaining stock size wise then you have to create new item code every time.
You cannot use BP catalog number for this.
Thanks
Sachin

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Business scenarios for Production support !!!

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can any body tell the regular activities of Production support people.
Thanks
Regards,
srikanth.ch

Hi,
Please search the forum. You'll get a lot of good material on Production Support activities. This topic has been discussed in detail on the forums.
Cheers,
Kedar

How to populate data in TargetCube from SourceCube for a particular product/currency dimension selected in form1.

Hi,
Need help regarding Business rule scenario "How to populate data in "Target Form (plantype2)" from "Source Form(plantype1)" for a particular product/currency dimension combination selected in form1"
Scenario 1) : I have data for Product(Computer)/Currency(USD) dimension combination in Source Form
When i open Target Form and then select a Product(Computer)/Currency(USD) combination and then right click on form to invoke a Business rule to get data for this same product/currency combination from Source Form.
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Thanks,
Rajkumar

Adding to what Celvin Kattookaran has said
You can either write a Business Rule / Calculation script with @XREF function and also you can check condition if there is data in USD then populate USD else "Default currency"
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Amarnath
ORACLE | Essbase

Business scenarios for daily, weekly and nightly loads!!

Can any body tell some Business scenarios for daily, weekly and nightly loads where we monitor the loads in Production support.
Regards
srikanth.ch

Hi,
It all depends on your business needs. In general on daily basis you will load the SD and MM which will cover all the stock and sales done for day. Generally most of the clients use Lo Cockpit extraction for both the modules. FI chains will run on month end for example the AP(Accounts Payable),AR(Accounts Receivable) chains will be run on the month end.
Some SD datasources : 2lis_13_vdhdr, 2lis_13_vditm, 2lis_13_vdkon - all these to pull billing related data
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Regards,
Harish Raju

Business Scenario for rev rec

Hi All,
I am facing a problem. Kindly help.
The business scenario is that a product X needs to be sold to a customer.
The payment term is in three parts
1)     Down payment
2)     Fund ( Subsidy amount)
3)     EMI (60 or 36)
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Hi Balkrishna,
You can get the details of all the business scenarios catered by SAP PS in the link below:
http://help.sap.com/saphelp_46c/helpdata/en/51/5828e4a44c11d189bf0000e829fbbd/frameset.htm
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regards
gyandeep

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Please search the forum. You'll get a lot of good material on Production Support activities. This topic has been discussed in detail on the forums.
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Solution for :SIGNIFICANT "BUFFER BUSY WAITS" FOR AN PARTICULAR AQ TABLE

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Buffer busy waits are common in high volume AQ systems (just the way the
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2. should we unlock the stats and gather them
3. any custom indexes that can be used to help reduce
4. any changes to segment storage options
WE require answer very fast. Many thanks in advance!!!

906748 wrote:
Hi,
My customer is observing buffer busy waits for a particular table we have these options to remove this:
Buffer busy waits are common in high volume AQ systems (just the way the
AQ works),
so what options do we have to reduce this contention
1. Iis partitioning supported
2. should we unlock the stats and gather them
3. any custom indexes that can be used to help reduce
4. any changes to segment storage optionsHow does this performance issue relate specifically to the o-o tehnology of PL/SQL and SQL?
WE require answer very fast. Many thanks in advance!!!Then use Oracle Support. That is what PAID support is for.
Or do you expect professionals with jobs, spending their free time to assist others here, to simply stop doing what they get paid to do, and jump to your demands for an urgent resolution for you problem... for free?
Think again.

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Defining business scenarios for tha master data components

Hi Friends
How to define business scenarios and rules for each of the master data components?
plz reply me
thanks in advance

Hi Venkata Ramana
Good question...
You can use standart mdm business scenario for master data(and business process) management
For mdm 5.5
https://websmp201.sap-ag.de/~sapidb/011000358700001119842007E
https://websmp201.sap-ag.de/~sapidb/011000358700001119482007E
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1035773
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1252846
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1252884
https://websmp201.sap-ag.de/~sapidb/011000358700001119642007E
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1252883
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1255401
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1268212
For mdm 7.1
SAP MDM Business Content
moreover you can use standart business scenarios as basis for build business process management in your company
Regards
Kanstantsin

Business scenario for product costing make to stock in pharma

Hello sap gurus,
how to explain the business scenario of make to stock product costing. did any one explain about this.
regards,
suneetha

http://help.sap.com/

Business scenario for collective orders

Hello folks,
Can somebody explain the business scenario associated with collective orders? why we need collective orders? what is the business requirement that calls for collective orders?
Regards,
Sravan Kumar

You may create several production orders from several planned orders, provided that the planned orders exist in the same plant and belong to the same MRP controller. This is called collective order conversion.
A collective order is a linking together of planned orders or production orders over several manufacturing levels.
Every production order has its own routing and order number.
When you are in the collective order structure, you can edit an individual order, a subtree, or the entire collective order.
Goods movements are not required for sub-assemblies. The material is passed on directly to the next
order up.
The special procurement key determines whether direct production is involved.
Since no goods movements are required for sub-assemblies, this means that you have less data to maintain. Goods movements are only required for the leading order and for components whose special procurement key does not stipulate that direct production should be used.
Changes to dates and quantities affect all related orders.
The actual costs of the production process are more realistic because they are not influenced by the
predefined price in the material master.
Master Data.
Special procurement key "52" on MRP 2 view
Individual Collective Flag MRP4 view
Bills of material and routings at each assembly level
Any structure possible

Business scenarios for the Steel industry

Dear All,
I need the various business scenarios used in the steel industry for the procurement and inventory management. In case anyone have worked on an implementation project for Steel industry can you please guide me which are the major scenarios common to all steel industries?
Thanks.

Hi,
Here are a few scenarios which I have worked:
1.Steel is usually procured in the form of plates of different dimensions (length, width & thickness).
To capture this, you can activate material class (class 001) for material master.
You can create your own class and have these dimensions as characteristics.
While creating material codes, you can capture the dimensions as characteristic values..
This way, you can maintain the uniqueness of material codes in the system.
2. Steel is usually procured in bulk from various sources, both domestic and imports.
As such, the price of the same material may vary depending upon the source and also when it was procured.
Hence, it becomes a necessity to manage the different lots separately.
You can activate batch management in inventory or better still, Split valuation by batch to handle this.
3. If steel is procured for specific project, then the purchase requisition/purchase order will be for specific Project (WBS element).
   This means you will be working with a/c assign.categ "Q"
4. You can have Order unit that is different from base unit (Stock keeping unit.)
    you can maintain suitable conversion factors for the same.
5. While issuing steel to Production, the big steel plates may be cut into smaller pieces and issued.
    So, you can have a different unit of issue in material master along with conversion factors.
6. If your client is having tender system for procurement, then you can have the RFQ to handle this.
    You can have different loading factors to assign different weightages for vendors while maintaining Quotations.
     You can go for an enhancement to RFQ screen to capture extra fields relating to tender.
    You can have a Z form to output tender comparative statement as per client requirement.
Hope the above info is useful to you.
Regards
Prabhu

Creating a Business Scenario for CPM BPC 10

Hi Everyone,
I've been trying to create a Business Scenario within my Solution Manager (TCode: SOLAR01). But I've don't see any option related to our version of our Business Planning and Consolidation (BPC 10). The only option I see that is close enough is "SAP BusinessObjects Business Planning and Consolidation" but it shows an older product version "SAP BPC 7.0 FOR MICROSOFT, SAP BPC 7.0 FOR SAP NETWEAVER".
To be clear, the ff is what I'm trying to do.
Steps:
1. TCode SOLAR01
2. Project >> Business Scenarios
3. Source = Business Process Repository
4. Add Scenario Name (F4)
Our SAP BPC software has been installed within our "SAP Netweaver AS ABAP 7.31" as the following Software Component:
Software Component: CPMBPC
Release: 801
Level: 0001
Highest Support Package: SAPK-80101INCPMBPC
Description: CPM Business Planning and Consolidation
So my question is, how do I properly add the business scenario that matches my BPC 10 software component? Is there anything I must do/check first?
Apologies if this might sound very basic, but I'm new to Solman.
Any help is appreciated.
Thanks and Regards,
Brian

Hi Brian,
I have the same scenario in my environment consisting of Solution Manager 7.0, "SAP Business Objects Business Planning and Consolidation" but it shows an older product version "SAP BPC 7.0 FOR MICROSOFT, " Only
But in Solution Manager 7.1 System it is showing both ""SAP BPC 7.0 FOR MICROSOFT,SAP BPC 7.0 FOR SAP NET WEAVER".
Please Suggest is anything needs to be done in Solman 7.0 System ?

How to Add the business scenario for BPC by Using BPR

Hi All,
We want to Use Solution Manager BPR for Mapping of Business Processes for BPC and for this we checked and tried the same consisting of Solution Manager 7.0, "SAP Business Objects Business Planning and Consolidation" but it shows an product version as for "SAP BPC 7.0 FOR MICROSOFT, " Only
But in Solution Manager 7.1 System it is showing for both ""SAP BPC 7.0 FOR MICROSOFT,SAP BPC 7.0 FOR SAP NET WEAVER".
Need to understand why it is not showing Netweaver in Solman 7.0 System and also for mapping this BPC in to Solution manager what are to be taken in to considerations.
Please suggest on this, your help is highly appreciated.
Thanks & Regards,

Hello Hazira,
do you have the same supportpackage level of component ST-ICO in both systems?
The BPR content is always delivered with the ST-ICO component.
Regards,
Thomas

SAP crm implementation business scenario for crm marketing project

Dear guru's
Can any body will help me to know about one sap CRM marketing implantation project business scenario.
Like one full process of marketing project and the integration of the other modules like r/3,
Like what end users do if we implanted the marketing project for one company,
Any industry but please give me detailed with the documentation if possible.
I practice with the best practice but iam not able to the comparison to the business process of the company.
No need to tell about company details I want to know only the process.
Like which type of company it is suet or which type of company it is not sute.
If there is any document like this type of company sauté for the marketing and like this type of company suites for the service modules like that.
this is sivaanjith this is my please help me to come out of this confusion.
Reards.
siva anjith

hi
well talking about the implementation project in CRM
let us assume we are implementing it in BANKING industry
here the requirement is in improvement in the field processing and all the effeciency of the sales or feet on street
so we implement the CRM marketing with CIC
what it will do that we start with first the readiness document that what all are the requirement of the bank and how the company can cope it with the help of CRM
then we prepare the BLUEPRINT to state that the data to be processed will be strucutured in CRM in how many phases or the timely schedule of the roll over of CRM in bank
next up we start with the configuration ,like we have to start campaigns and generate leads for the banks which may get converted into the opportunities
so have to do all the configuration of CRM according to the requirements being given
one thin g i forgot which is very imp is that we do requirement gathering,its pretty imp part of entire process
after getting these only we can do whatever we want with CRm
so after that we realise the configuration in realisation phase then we do those UATs and SITs
this way we phase out the CRM in any sector
just a gist of everything
hope i cleared some air
best regards
ashish

Business Scenario for a Particular Product

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