ERP Business Process

Hi,
As once an ERP( Oracle EBS, PS, Siebal etc) is deployed. After that the change managment take place, according to changes in business processes.
Now my Question is; after full deployment(say it take six months), then after how many period the business processes changes( like one month,two months six month etc..). Is it vary from Industry to Industry.
Are these changes are already depicted in ERP or the developer have to work on it (I'm sure developer have to work on it). If so, then isn't it destroy the basic structure of an ERP.
Kindly Participate in this discussion as I'm new to this area and I'm at student level. Looking comments from experts.
Regards,
Abbasi

Hi,
Now my Question is; after full deployment(say it take six months), then after how many period the business processes changes( like one month,two months six month etc..). Is it vary from Industry to Industry.You already have the answer to your question -- This varies from one organization to another.
Are these changes are already depicted in ERP or the developer have to work on it (I'm sure developer have to work on it). If so, then isn't it destroy the basic structure of an ERP.Depends on what changes you are going to implement. For seeded Oracle Forms/Reports/Tables ..etc the changes will take place by applying application patches (family packs), implementing a major update/upgrade, ..etc. For custom modules, it depends on the business requirements and needs, and developers will be involved in such changes. Customization should not destroy the basic structure of the ERP if you follow the standards.
Note: 104697.1 - Setup & Usage (Customization)
Note: 743490.1 - Customization in Oracle Applications
Note: 744065.1 - Sample CUSTOM Library Code To Customize Applications
Regards,
Hussein

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    Message was edited by:
            Phil Gleadhill

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  • Business Process Documentation

    Dear All
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    Keiji Mishima

  • Implementions of Business Processes in SAP

    Hi,
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    Thanks in advance.
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    It's difficult to guage what you are really looking for in your post.  So I'll jump down into the application level to try to answer your message. 
    If you want to use the actual SAP transactions which implement PO, use transaction <b>ME21</b> (or ME21<b>N</b>) in <b>ERP</b> (SAP R/3).  If a system is receiving a PO, you can manually enter a Sales Order using <b>VA0</b>1.  This is specific to ERP.  These Business Processes can <u><i>also</i></u> be managed thru our CRM, SRM, and SCM/APO products.  In addition, most of these transactions can also be manipulated thru IDOC's or RFC/BAPI versus user interaction.  
    Hopefully this gets you pointed in the right direction. 
    Good Luck...
    james

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