Examples of Customizations in real time

Hi,
I don't know this is the right place to ask these questions or not.
Can any one please give me some examples for the following from any of your projects you did:
1. Custom Movement types
2. custom Item catergories - In MM i think this is not possible.
3. Release strategy with workflow otherthan PR approval. If Possible any document on this.
    4. Custom document types
    5. Who will use ERS generally and when?
    6. Any document on EDI setup? For what transactions?
    7. Custom Pricing procedure.
    8. Custom material types?
    9. Any major problems that you faced during the implementaion in MM and possibly the solution.
I greatly appreciate it.
Thanks,
Madhu

1. Custom Movement types
you can create custom Mtype using the existing one from OMJJ tcode. the reason to create that is based on the certain bussiness cenario e.g. if you want give the material as free smaple to your sale rep adn you want accoutn thenm separately then you can create new mivement type so you can keep the track.
2. custom Item catergories - In MM i think this is not possible.
It is possible to create if you authorization - generally not required
3. Release strategy with workflow otherthan PR approval. If Possible any document on this.
YOu can create the Rel Str for PO with wrokflow also and there many diff kind of workflow is there to use for diff purpose see the link below
http://help.sap.com/saphelp_erp2005/helpdata/en/33/4c9a34272a5f2ee10000009b38f83b/frameset.htm
4. Custom document types
Most of the project you need to create custom doc type to handle diff kind of scenario
e.g if you don't want to include certian kind of PO in Release then you need this, for reporting purpose based on the diff bussiness process also you need this etc.
5. Who will use ERS generally and when?
ERS is useful for industry like Dairy, oil etc. the reason is..if you incoming material is not based on the PO means normally it is every day to day process where flow of incoming material can not be handled via PO in those cases you will use ERS to settle the vendor invoice based on the GR of material. or if you same number of qty you receive and you generally settle based on the vendor term then you use ERS to settle the invoice.
6. Any document on EDI setup? For what transactions?
WEDI is main tcode - here oyu will find all kind of config and WE20 is partner profile setup
7. Custom Pricing procedure.
Every company you define your own pricing based on the pricing structure of company by using std sap pricing
8. Custom material types?
IF you want to change the std SAP material type for you company reqs then you need to created custom using std and change as per your reqs or SAP has given e.g. RoH for raw material and you want diff your Raw material more diff way then create custom raw maaterial type more than one and assign them to material based on your reqs.
9. Any major problems that you faced during the implementaion in MM and possibly the solution.
Problems is always there at implemntation side but it vary company to company
check SDN forum it seld wher oyu can see the rreal time problems

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MODERATOR: Do not post (or request) email address or links to copyrighted or confidential information on these forums. If you do, the thread will be LOCKED and all points UNASSIGNED.
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2.In real time at a time how many normal periods, special periods, MM periods we can open?
3.What is client dependant & Independent?
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5.Why we donu2019t assign business area to company code?
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3.Certain tables and customizations made in one client will affect the other clients also - then it is cross client i.e, client dependent. While if the changes made in one client has no impact on the other client - it is said to be client independent
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Write-up on Pricing -
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
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Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
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Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
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Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the necessary changes. Here we assign Access sequence to Condition type.
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a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the necessary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Sales Document not assigned to Sales Area:
SPRO --> Sales & Distribution --> Sales --> Sales Documents --> Sales Document Header --> Assign Sales Area To Sales Document Types --> Assign sales order types permitted for sales areas (do ensure to maintain combined Sales organization, combined Distribution channel & combined division. for eg: Sales org 1000 & sales org 1000, Sales org 2000 & sales org 2000, & so on ....
similarly for distribution channel & Division, so that the Sales area combination is available for assignment to Sales Document Type.)
Issues related to Customer Master data:
1. what is the impact of leaving customer pricing procedure & customer statistic group blank in customer master --> sales area data --> sales tab:
If Customer Pricing Procedure is left blank, Pricing will not be determined.
If customer statistic group is left blank, then data will not flow to standard reports.
2. Who maintains reconciliation account in customer master?
Ideally, reconciliation account is maintained by FI person, but if SD person is authorized & has the knowledge of which reconciliation account to be maintained, then even SD person can maintain the same.
3. Terms of payment appear in Company Code Data & sales Area Data. What is the impact of each? why is it not populated automatically, once it is maintained at either field?
Terms of payment from company code data is for reporting purpose & it is from sales area data that it flows to sales order.
It is a standard feature of SAP that it is not populated automatically if maintained at either of the field, but it is a must in sales area data & can be skipped in company code data.
4. Unable to select Sales Area for Customer Master Creation?
Most Probably either sales area is not defined or customization not done for common Sales Org & Common Distribution Channel. To maintain this configuration: SPRO --> Sales & Distribution --> Master Data --> Define Common Distribution Channels / Define Common Divisions
The above are few examples.
/message/3690162#3690162 [original link is broken]
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Rajesh Banka
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