Business scenarios in SAP SNC and aplication

Hi experts,
Looking for informatios about SAP SNCi in SAP web site, I found some documents and one that show the business process in SAP SNC and industry tthat are recomended.
I would like to know what are the reason to use the business scenarios with this specifc industries?
Supplier Managed Inventory - Automotive
Release Processing - Automotive
Web-Based Supplier Kanban - Automotive
Web-Based Supplier Kanban with MRP - Automotive
Responsive Replenishment - Consumer Products
Supply Network Inventory - High Tech
Contract Manufacturing Procurement - High Tech
Work Order Collaboration - High Tech
Thanks
Nilson

Hi Nilson,
The business processes mentioned can be used for any industry. There is not restriction as such.
These business processes are more relevant for those industry.
e.g. Outsourced Manufacturing / WO Collaboration is extensively used by High-Tech companies. Even the recent enhancement requirements have come from High-Tech companies.
Similarly, Kanban / SMI is extensively used by Automotive. But SMI is also popular with High-Tech.
CP industry is biggest consumer of Responsive Replenishment process.
Regards,
Sandeep

Similar Messages

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
Some MM Datasource : 2lis_03_bx and 2lis_03_bf.
Regards,
Harish Raju

Real time business functionality using SAP Xi and hardware included????

Hi All,
I am quite new to sap-xi. i have practised some of the scenarios that can be done with xi.
I was just trying to visualise some of the real time business requirements where SAP XI is used.
For example
Some may have used Sap XI to transform data between file server and SAP system or may a web serve asking for details from sap system to display datas or some times sap xi systems sits betweem an integration server (like biztalk etc) and sap system.
Can anyone of you can give me some of the real time requirements you have dealt with over the years
in terms of business functionality and servers involved in the whole system?
Thanks
Rakesh

Hi
Various scenario's:
FILE-FILE
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2
/people/srinivas.vanamala2/blog/2007/02/05/step-by-step-guide-xml-file-2-xml-file-scenario-part-i
XML to PDF
/people/divya.vidyanandanprabhu/blog/2005/06/28/converting-xml-to-pdf-using-xi
Work with BPM
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm
File to IDOC
/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi
E-mail alerts in XI-CCMS
/people/aravindh.prasanna/blog/2005/12/23/configuring-scenario-specific-e-mail-alerts-in-xi-ccms-part--1
RFC using BPM
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit
HTTP to RFC
/people/community.user/blog/2006/12/12/http-to-rfc--a-starter-kit
IDOC to JMS
/people/saravanakumar.kuppusamy2/blog/2007/09/26/an-approach-to-handle-total-record-counts-in-idoc-to-jms-scenarios
/people/sudheer.babu2/blog/2007/01/18/asyncsync-communication-using-jms-adapter-without-bpm-sp-19
Pls : Reward points if helpful
Thanks
Vishal

Typical business scenarios for SAP ME demos

Hi,
Can somebody comment on some typical business scenarios / applications for building demos in a SAP ME sandbox environment?
Regards,
Chanti.

Chanti,
A while ago there was some document on SMP next to ME Installation and other guides. It is called "SAP ME 5.2 Business Scenario Description". However, for some reason I can't find it there anymore. You migth ask Consulting service about it.
Regards,
Sergiy

Business Scenario on EBP,ROS and SUS

Hi friends
can any one send me a business scenario document so that EBP, ROS and SUS exist
Please mail to vinaykrishna007 at gmail
Regards
Krishna

Hi Krishna,
I have mailed you a document on Supplier Registration scenario. This will give you a faire idea on the business process.
Regards,
Prashant
Pls reward points if you find this info useful.

Help in knowing the business scenarios of SAP implemented clients

Hi Mentors/Gurus
Plz Help me where I can get the business scenarios of clients who successfully implemented SAP
Responses are highly valuable
Thanks
AJ

Hi
The best practices derived out of successful implientation can be obtained from the site http://help.sap.com/
You can see:
Baseline Packages
Industry Packages
Cross-Industry Packages
http://help.sap.com/bp_chemv1600/Chem_US/index.htm, in this link you can see the Preconfigured scnarios like
Q81: Manufacturing Execution (incl. QM)
Q86: Subcontracting
Q87: Blending
Q88: Repackaging
Q100: Relabeling
Q90: Samples Processing
You will get lot of documentation here,
warm regards
sairam akundi

Business scenario..for ISU and integration with R/3 modules..

Scenario:
1.     Client is providing Utility services to the customer and also to its own employees.
The service is also consumed by the employees who are treated as contract partners in ISU. The constraint is that the utility bill has to be deducted from their payroll, which is deducted monthly using a wage type from their pay roll, which is in SAP R/3.
2.     Similarly some of the contract partners are also vendors to the client (the vendor and contract partner is same). The consumption of utility bill is adjusted to the payment made by the client to vendor.
Questions :
1.     How we can deduct the utility bill of the employees from their payroll. Is there any integration of ISU with HR ?
2.               Also how can we clear the receivables in FICA since data can be pushed from FICA to FICO thru reconciliation keys but not vice versa ?
3.     How can the utility bill be deducted from vendors account and there is no standard link between vendor master to contract partner in ISU.
     Can anybody suggest any standard solution for these two scenarios or any work arounds .
Early solutions are highly appriciated
Thanks and Regards

Hello,
Please look into my answers below:
Questions:
1.     How we can deduct the utility bill of the employees from their payroll. Is there any integration of ISU with HR?
i.     There is no integration between ISU with HR. What you need to do is that create separate account determination id <say HR> and use this id in Contract account to identify that a particular contract account is an employee related ID.
ii.     Now at the end of the day or month collect the O/s balances of all the employee contracts in a form of flat file, use a BDC program to update the data in the HR table PA0014 <Please confirm with your HR colleague too> so that their pay would be = Actual payroll-Amount due.
iii.     After the above step, make sure that you run FPY1 <Payment run program> to clear all employee open items. You can have a separate payment method for Employees and attach the same in contract account
iv.     You can create a separate Z table to map Employee ID with a contract number so that during creation of flat file in step 1.ii above, your job becomes easier.
2. Also how can we clear the receivables in FICA since data can be pushed from FICA to FICO thru reconciliation keys but not vice versa?
i.     Please refer to point 1.iv above. You need to run FPY1 Payment run to clear employee receivables in FICA.
3. How can the utility bill be deducted from vendors account and there is no standard link between vendor master to contract partner in ISU.
i.     There is no integration between ISU with AP. What you need to do is that create separate account determination id <say AP> and use this id in Contract account to identify that a particular contract account is a Vendor related ID.
ii.     Now at the end of the day or month collect the O/s balances of all the vendors in a form of flat file, use a BDC program to update the data in the AP table BSIK so that amount to be collected from vendor = Actual amount-Amount due.
iii.     After the above step, make sure that you run FPY1 <Payment run program> to clear all Vendor open items. You can have a separate payment method for Vendor-Contract Accounts and attach the same in contract account
iv.     You can create a separate Z table to map Vendor number with a contract number so that during creation of flat file in step 1.ii above, your job becomes easier.
Additional points to be considered
1.     Check if at all separate clearing rules are needed for Employee- Contract accounts, Vendor-Contract Accounts & other contract accounts.
2.     Verify FM COMPUTE_CONTRACT ACCOUNT_BALANCES is useful in obtaining the balances of contract accounts <I do not have SAP ISU active system with me else I would have provided correct FM>
3.     There may be performance issues based on the volumes of the data.
Rgds
Rajendra

SolMan - link between Business scenario/process in solar02 and CR/CD

Hello Solman experts,
I would like to know more about the possibility to link BP structure in solar02 with Charm (CR/CD you create).
I know we can create a standard incident directly from the BP structure of solar02 or we can add a link to a standard incident message in the tab "incident/messages,
but we only use a customed version of charm (CR/CD... no incident) and we would need to
- either create CR from the business process structure in solar02
- or to create it as usual via our Z transaction Z_charm_create and then to add a link in solar02 in a tab to the CR/CD created in charm.
We indeed need to have a link for reporting purpose between our BP structure and the change document/change requests/TR.
Could you help me?
Thanks in advance,
Alice

hi
i hope you are missing something
To assign structure elements from a project, choose the Project pushbutton and select the required project.
The system creates the root node Projects and also the subnode Structure Objects automatically.
To assign structure elements from a solution, choose the Solution pushbutton and select the required solution.
The system creates the root node Solution. Click the Solution node with the secondary mouse button and
choose Add and then Structure Objects. The system creates the subnode Structure Objects
pls again chk this
[https://cw.sdn.sap.com/cw/docs/DOC-30423?treeid=DOC-8303|https://cw.sdn.sap.com/cw/docs/DOC-30423?treeid=DOC-8303]
But if this case only sp22 above, try with frederico's advise.
jansi

Business Scenario for BPA, CPA and PPO

Hi All,
can you please give some business example(scenario) where you are actually using the following ?
1) Business Purchase Agreement - BPA
2) Planned Purchase Order - PPO
3) Contract Purchase Agreement - CPA.
i am trying to see what are benifits of CPA or PPO against BPA. with actual scenarios
Thanks in advance
Prashant Pathak

I think, you should have raised this query under 'Finance' or 'Order Management' :-)

Steel Industry Business Scenario and Requirement

Dear Experts,
Business Scenario:
Material is procured and made Goods Receipt ,Material is issued to Shop floor.
Shop floor records the number of cycles or heats the material has under gone and gives a report to finance .
based on report finance intimates supplier to collect payment for perfomance acheived .
for 100 heats material completed , 25 % payment made up on receipt of invoice.
for further 200 heats completed , 50 % payment made up on further receipt of invoice.
when expected performance of material reached or crossed remaining payment of material is done up on receipt of final invoice from Supplier.
Vendor is the owner of stock till final payment is finished .
Requirement:
how to map the Scenario in sap .
whether u need to go for any specific material type to adress this issue.
what will be procurement process and payment process , standard or any work around required .
Please advice on this scenario.
Thanks & Regards,
Injeti

Dear,
So in that case, I prefer to go for Consignment scenario.
Consignment u2013 the vendor provides you with materials which you manage on your premises as port of consignment stock. A liability does not arise until the material is withdrawn from consignment stores.
The stock supplied by the vendor is in the companies premises with the company having no liability for the same. The liability for the company will only be affected when the goods are issued from the consignment stock for use.
Create consignment info record with proper tax code, create Po with item category K, maintain output condition record for KONS, process GR, no invoice verification done, but settlement is done through MRKO transaction.
I prefer this to be done once you receive the final report from SHOP floor. I think you got the point.
The material is available in your company premises. Let the work perform by all departments. Untill you get the report with heat details for final payment to vendor. Start the process as mentioned above, create PO with conditions, goods receipt and settle the payments.
I am getting this idea, any further ideas or suggestions, share.
Please have a look at :http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b8f5943ad11d189410000e829fbbd/frameset.htm
Regards,
Syed Hussain.

How to connect steps in business scenario

Hello,
After creating a project in Solution Manager, creating a business scenario in that project and creating a custom business process in my scenario, Iu2019ve defined the necessary steps that I want in my process. These steps involve 2 different logical components, a component specified for a SAP XI/PI system and a logical component for SAP ECC system.
The business process will involve interaction between the two logical components where Idocs will be exchanged. My first issue is, in transaction SOLAR01 when I click the tab Graphic, Iu2019m able to see the two separate components each with their steps but with no connection or relation between them or with any step order. Where can I define the order and flow for the steps in the business process? After defining the flow, will the connections be presented in the graphic?
One other question, if this business process involve interfaces, should I define this as a business scenario or as an Interface Scenario? What is the main difference between these two objects? Canu2019t I have only business scenarios and define the steps as interfaces?
Thank your for the attention.
Best regards,
Goncalo Mouro Vaz

Hello,
please be aware that only business process maintained in the operations part of SAP Solution Manager. i.e. the Solution Directory, are available for Business Process Monitoring. Processes defined within SOLAR01 are in the project part and hence not directly available for monitoring. But those processes can be copied into the Solution Directory.
For BPMon only "Business Scenraios" are of interest. "Interface Scenarios" need not be maintained but can be used for additional documentation purposes.
Please refer to http://service.sap.com/bpm > Media Library > Technical Information > Setup for Interface Monitoring.pdf
You may also visit the FAQ page http://wiki.sdn.sap.com/wiki/display/SM/FAQBusinessProcess+Monitoring
Best Regards
Volker

Org structure in SAP SNC

Hi All,
What is the Org structure in SAP SNC???
Thanks
Best Regards,
Sanjay

Hi Sanjay
>If one R/3 location is CIFed to SNC what it will become in SNC??
Each Supply Chain units in R/3 like Plant,Vendor,Customer,Supplier etc are handled as locations in SAP SNC or SAP SCM
Lets say a Plant XYZ is refered as location XYZ of type 1001 in SAP SNC
Go to transaction in SAP SNC /SAPAPO/LOC3 - Location
You will see field Location Type :
1001     Production Plant
1002     Distribution Center
1007     Storage Location MRP Area
1010     Customer
1011     Vendor
Basically in SAP SNC/SCM all these are locations, where planning happens, to map them back to R/3, they differentiate these locations based on location type.
>What is the BP no. and what is the role of that location that CIFed Location??
BP no corresponds to the organizational unit.
This comes into picture, in order to share the internal application (SAP SNC owned by OEM-Original Equipment Manufacuturer) to thier supply chain members like customer,supplier and sub contractor
They brought this BP concept, where an external supply chain unit is defined as BP of type Organisation and the necessary users(internet users/persons) are created under it
Now the mapping happens in location master /SAPAPO/LOC3 in the field Business Partner Number
>Is it not having BP no.?? Is the Storage location not taken into picture in SNC???
Yes it can have the B.P no provided before cifing, you enable the option both
in cfm1 field Create Loc./BP
This is only available for vendors,customers
For plants you will have to create manually in SAP SNC and assign it in location master
Storage locations are not handled in SAP SNC, I think Nikhil already mentioned it
Refer this help link
http://help.sap.com/saphelp_scm70/helpdata/en/3a/d5d83773c3522be10000009b38f842/frameset.htm
Integration of Locations
Best Regards
Vinod
Edited by: Vinod Kumar Pedapati on May 12, 2011 7:51 AM

Model Business scenario Required

Hi Everybody,
I am a novice in SAP HR and started going thro the modules in SAP HR...Still i need a model business scenario to work out and get the complete understanding before hitting the real time market..can anyone send me the model scenario with the solution for my guidance....Thanks in advance...

you can get to know the real scenario's once you start working.
if you have any specific questions you can post on the forum, because the SAP HR is very vast
and it consist of lot of sub-modules.
if you are specific i can answer you questions.
sam

Solution Manager - MAM business Scenario/ECC 6.0

Experts,
Our environment: ECC 6.0, xMAM 3.0, SM 4.0.
Issue: I am facing an issue when adding scenario related to Plant Maintenance. When I add the "Enterprise Asset Management" for ECC 6.0 which is under SAP Service & Asset Management, I am not able to see processes related to Mobile Asset Management.
Any pointers?
Note:
In our Dev ECC, MAM is available under Plant Maintenance and Customer Service (SPRO).
Solution Manager Path: Business Blueprint/Adding a Business Scenario.

Hi Amit,
Thanks for your quick reply.
We are on ST-ICO 10, which is the latest. Still not showing up.
I have a question on the version that shows up in the scenarios.
When we add the scenario, under SAP Service and Asset Management/Enterprise Asset Management, I don't see the ECC 6.0 option. i see that option for FI, HR, and other processes. I just see the ECC 5.0 option.

IDES Bus Scenarios for SAP IS-OIL solutions

Will anyone provide url for Business scenarios for SAP IS-OIL SD and MM modules

Here is the link go through it,
http://help.sap.com/bp_bblibrary/600/HTML/X14_EN_AU.htm
Regards,
Rao

Business scenarios in SAP SNC and aplication

Similar Messages

Maybe you are looking for