Configuration Guide for BP, Product master, number ranges

Hi all,
I am an experienced SD consultant but new to CRM, Right now I have very little knowledge of CRM. I needed configuration steps/guides for BP, product master, and org model mgt. Please no links to market place since i have to access to it.
thanks in advance.
Vikrant

hi
for people like you SAP has its best practice documents avaiable freely on net
for your case you need
C17
just search it on google,
you will get it
it has BP,product and ORg base customisation
best regards
ashish

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Sam.

Hi Sam,
PPCO0007 .......check this one.....
i guess it is helpful
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Bhaskar

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hi,
sap gurus,
can i know the transaction codes for
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regards,
balaji.t
09990019711

Dear balaji
Following are the number ranges which you can see in SNUM or SNRO.
VN01     -     SD Number Range
FBN1     -     FI Number range
XDN1     -     Customer Naumber Range
CO82     -     Production Order Number Range
MMNR     -     Material Master Number Range
Excise related Objects
J_1IARE1         ARE1 Doc No object based on Series Group
J_1IARE3         ARE3 Doc No object based on Series Group
J_1IBOND        Excise Bonding: Bond number object
J_1ICERT         Withholding Tax Certificates (India)
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J_1IINTNUM    Internally document number to be generated
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J_1ILIC           Excise Bonding: License number object
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J_1IRG1          RG1 Number range object
J_1IRG1_T       No. Range for RG1 - Excise group / Material
J_1IRG23A1     RG23A part 1 no. range object
J_1IRG23A2     RG23A part II number range object
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Hi Piyush Mishra
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Is their is any option available in SAP for assigning plant specific number range to customer master record ?
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Dear Chentan,
No you cannot maintain Plant specific number ranges. WHat you can do is create seperate Customer account groups (SH, SP, BP, PY) for each Plant & assign unique number rages to eacg group.
But the above is recomended only if you have couple of plants say 2 or 3 plants. If you have multiple plants then it would to confusions. Also the standard system would not give Customer's outstanding Plant-wise & it can only give company code wise.
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Pl. post any link/documents/Configuration guide for configuring the drop shipment process in SAP.
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Maxx

Maxx,
I assume when you say "Drop shipments", you are referring to the process where a customer orders product from your company; you procure the product from a Vendor, the Vendor ships the product directly to the Customer; and you invoice the customer. SAP calls this Third party order processing. SAP has two Best Practices, Here are the Business Process docs, and configuration guides.
Third party order processing w/Ship notification
http://help.sap.com/bp_bl604/BBLibrary/Documentation/107_BPP_EN_US.doc
http://help.sap.com/bp_bl604/BBLibrary/Documentation/107_BB_ConfigGuide_EN_US.doc
Third party order processing without Ship notification
http://help.sap.com/bp_bl604/BBLibrary/Documentation/114_BPP_EN_US.doc
http://help.sap.com/bp_bl604/BBLibrary/Documentation/114_BB_ConfigGuide_EN_US.doc
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Hello friends,
Earlier i had a jump in my Customer master number range.Since it had a buffer of 5 Nos set in the number range object debitor.Now i have removed the buffer .
Is it possible for me to use the unused numbers ie;Create new customer codes with the missed out numbers.I couldnt ge the list of unassigned numbers in XDN1.In the drop down menu that option is greyed and i couldnt select it.
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K.Vivek

Ram Ki,
Thanks for u reply.This is a internal number range.The same has been assigned to the account group.If you can go and Check XDN1.In the menu bar --->Intervals There is a option to view the unassigned numbers and option for reorganising.But those menu items are greyed out.I would like to know the possibility to use thatand take corrective action.
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Production Order Number Range - Not Continuous

Hi Team,
I have assigned the internal number range for my order type in CO82. When the system assigns the internal number (my production order is 10 digit number) to my production order, the number is getting assigned continuously. For example, if the last created production order number is 2481000001 , i am expecting the next number as 2481000002. But system is creating some number like 2481000023. In-between many numbers are missed. Why?
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Thanks

Hi Caetano,
As described in the note 62077, i can do the following setting.
1. Deactivate buffering: Choose 'Edit' -> 'Set Up Buffering' -> 'No Buffering'.
2. If you want to change the buffer size only, enter the corresponding value in the field 'No. of numbers in buffer'.
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If i activate the option "No Buffering" for object "auftrag", will it have any negative impact like performance of the system?
Should i need to activate the option "No Buffering" for object "auftrag" before creating the production order?
Case 2:
I do not want to deactivate the buffering. But i will set the 'No. of numbers in buffer'as ONE (1). I think with this settings, the numbers will be always continuous. Will it have any system performance impact?
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Does anyone have a link to Configuration Guide for PLM WUI?..
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Aby

Hi Aby,
you can find the online help here:
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/fc/30f52becb143aaa23aeecc5eb2cfcb/frameset.htm |http://help.sap.com/erp2005_ehp_04/helpdata/EN/fc/30f52becb143aaa23aeecc5eb2cfcb/frameset.htm ]
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ht[http://help.sap.com/erp2005_ehp_04/helpdata/EN/cc/31e187540f48a8a83fe8f9c6cd2885/frameset.htm|http://help.sap.com/erp2005_ehp_04/helpdata/EN/cc/31e187540f48a8a83fe8f9c6cd2885/frameset.htm]
PLM Wiki
[http://wiki.sdn.sap.com/wiki/display/PLM/PLM|http://wiki.sdn.sap.com/wiki/display/PLM/PLM]
Martin

Urgent: Step by step configuration guide for workflow

Hi all,
Can anybody please proVide me complete step by step configuration guide for SRM 5.0 workflow.FULL POINTS WILL BE AWARDED FOR THE HELPFUL ANSWER..

hi,
<b>Check the below PDF file on Workflow:</b>
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
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recommend as a starting point.It's called Practical Workflow for SAP and it is by Alan Rickayzen.
http://www.sap-press.com/product.cfm?account=&product=H950
/people/ginger.gatling/blog/2005/12/01/link-workflow-business-objects-to-your-collaboration-tasks
http://help.sap.com/saphelp_erp2005/helpdata/en/fb/135962457311d189440000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/c5/e4a930453d11d189430000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
http://help.sap.com/saphelp_bw33/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
http://help.sap.com/saphelp_bw31/helpdata/en/8d/25f94b454311d189430000e829fbbd/content.htm
Go through the following:
1) Goto Tcode PFTC : Standard Task > Create Button>Workflow Templete
For Create Container
Element : ZBUS1001006
Name : ANy Name
Description
Data Type & Properties
Data Type:
select Object Type : BOR Object Type for BUS1001006
Properties:
Parameter Settingd : check all Import, Export & Mandatory Checkboxes
Basic Data :
Abbr : Create_View
Name : Some Name
Work Item Text : Create View Material & -
Click on DELE Button & Select Material From The List
Object Catagory : BOR Object Type
Object Type : BUS1001006
Method : View
Triggering Events
Obj Catagory Object Type Event
BOR Object BUS1001006 View
activate it
Enter on BUS1001006 Object Type you will get Quadratel<> Button after that
double click on Quadratel<> button you get green button
after that the system will generate the task No.
check in the Event linkage Tcode : SWETYPV
if you find an entry with your Workflow and linkage active
goto Tcode : SWEC click on New Entries
Change Doc Obje Obj Cat Obj Type Event on create
Material BOJ Obje BUS1001006 View Option Button(Checked)
save this
goto Tcode : SWEC
Change Doc Object : Material
Obj Catagoty : BOR Type
Obj Type : BUS1001006
Event : View
Check with On Create Button
Goto SWETYPV
Obj Catagoty : BOR Type
Obj Type : BUS1001006
Event : View
Receiver Type : Some Work Flow No: WS80000431 like this
Click on Work flow Builder
Cheers
Alfred

Step configuration guide for Shipping, Transportation & Shipment Cost Calcu

Hi Gurus,
Does anybody have the step by step configuration guide for Shipping, Transportation & Shipment Cost Calculation.Its very urgent.
My email id is [email protected]
Thanks in advance
Regards
Message was edited by:
Sumit Rayaguru

<b>Hi
Pls don't post e mail id to share information . Make small search n sdn before posting the query.</b>
Help Me!!!!!!!!!!!!
Help Me!!!!!!!!!!!!
Please Follow below steps.
1)Create the transportation planning point for the company codes.
2) Maintain transp. relevance for the dly doc. type, item cat and routes
3) Define the shipment types
4) Define the shipment cost types
5) Define shipment cost item categories and assign
6) Define shipment cost relevance
7) Maintain pricing
8) Assign purchasing data
9) OBYC
10) OKB9
AND Please check the below:
Step1: T.Code: VL01N: Just Create Delivery Note here. Do not do the Picking and Packing.
(This is Client Specific)
Step 2: T.Code: VT01N: Create Shipment.
Here mention your Transportation Point and Shipment Type you Configured for this and Click on deliveries ICON.
GO to W.ref to
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Then Select the Delivery and Click on OverView
Here Click on Planning then automatically Route( If route determination is done) and Vendor Number get generated and Save the Data.
Step.3: T.Code: VL02N: Change Delivery.Here give the Delivery no and
Do picking, Packing (If necessary) and PGI.
Message was edited by:
SHESAGIRI.G

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Configuration Guide for BP, Product master, number ranges

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