Flow of QM and PP modules

Hai
Im implementing the QM/PP module for my project . So can any one give me the flow of QM-Module and PP-module please.
Kumar

Hello Ravi,
you can find here step by step Manufacturing Analysis (PP) implementation.
http://help.sap.com/bp_biv270/index.htm
This scenario enables you to analyze production process transaction data in order to be able to carry out the following types of analysis:
Plan/actual comparison
Production period-specific analysis
Capacity analysis
Status analysis
InfoCubes
Plan/Actual Comparison Order/Material View (technical name 0PP_C01)
Plan/Actual Comparison Operation/Work Center View (technical name 0PP_C03)
Plan/Actual Comparison Material Consumption (technical name 0PP_C05)
Period-Specific Order/Material View (technical name 0PP_C02)
Period-Specific Operation/Work Center View (technical name 0PP_C04))
Period-Specific Material Consumption (technical name 0PP_C06)
Capacity Load Utilization (technical name 0PP_C13)
Status of Manufacturing Orders (technical name 0PP_C10)
Sarhan.

Similar Messages

Flow diagram of AP,AR and OPM MOdule

Hi,
I want to learn the flow of tables of AR,AP and OPM module.
My question is that is how to learn these flow and
...is thr any documents or flow diagram ??
Please share the documents if u have..this will be very helpfull for me..!!!!
my id : [email protected]

Did you notice the forum you were posting in? It's for SQL and PL/SQL questions.
I suggest you ask in one of the forums in
https://forums.oracle.com/forums/category.jspa?categoryID=3

Flow diagram of AP,AR,PO and OPM MOdule

Hi,
I want to learn the flow of tables of AR,AP and OPM module.
My question is that is how to learn these flow and
...is thr any documents or flow diagram ??
I am new in Oracle so i want to know the functional flow also.
Please share the documents if u have..this will be very helpfull for me..!!!!
my id : [email protected]

A bit of googling will come back with many documents.
Here is a good one for AP / PO / AR
http://oracle.anilpassi.com/procure-to-pay-order-to-cash-end-to-end-cycle-functional-documents-2.html
Sandeep Gandhi

Business scenarios on SD and MM modules for generic datasources and enhance

Hi,
Can anybody send some documents on SD and MM module on generic datasource and on enhancements.Pl send it to my MailID:[email protected]
Thanks,
Chinna

Hi,
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Common Tables used by SAP MM:
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Transaction Codes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
Also please check this links.
http://www.sapgenie.com/sapfunc/mm.htm
http://www.sap-basis-abap.com/sapmm.htm
SD Process Flow:
The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customers telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
Transaction Codes:
Inquiry - VA11/VA12/VA13
Quotation - VA21/VA22/VA23
Sales Order - VA01/VA02/VA03
Delivery - VL01N/VL02N/VL03N
Billing/Invoicing - VF01/VF02/VF03
Also please check this links.
http://www.sapgenie.com/sapfunc/sd.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
Production Planning:
For example, consider a pump manufacturing plant, based on the customer requirement, planning is done for future months ( we plan for a qty on particular
date). Pump is an assembly - were main component would be manufactured in the plant and others would be procured. As PP, we are concerned only in the inhouse
manufacturing but the final assembly (considering BOM) can be done only if the procured components are available. MRP helps in planning the shortage, on
particular date based on the planned date. Work center (ex. lathe) place the components are machined/assembled (were the operation is done). Sequence of
operation is routing (lead time scheduling data is got from routing). In the MRP Run,basic or lead time scheduling (need to know when to start/finish date)
is done. On creation of the production order, system checks for which BOM and routing to be picked up (if there are many routings or BOM for that particular
finished product). Availabilty checks for material,PRT and capacity needs to be done. on release of the order, confirmation of the order can be done (on
completion of the order or after manufacturing the quantities). GI and GR have to be done.PP flow ends here
step 1: creation of master data (Material master,BOM,Work center,Routing)
step 2: Planning - can be done by Planned independent requirement (MD61), Independent requirement (MD81).
we plan for a quantity, on which date (it would be finish date).
step 3: MD04 -stock/requirement lsit (plan made can be viewed in MD04)
step 4: MRP run - MD02, PIR is converted into Planned order
step 5:Planned order to be converted production order - CO40, CO41
step 6: production order to be released - CA02
step 7: confirm the production order (order confirmation-CO15 (after which GI and GR is done)
assign pts if helpful...

Relation between SD and MM modules - Table name which links 2 modules

list the   Table name ..which   links the     SD and MM modules ....
specify the name of the   table......
thnks in advancce.

I am giving you a comprehensive list to SD and MM tables. Most of them will have a link to another. This can be seen via the foreign key relation. For example, VBAP (item level data contains a material whose master data is in MARA).
<b>Sales Document</b>
VBAK Header Data
VBAP Item Data
VBAG Schedule Line Data in Sch. Agrmt.
VBUK Header Status and Administrative Data
VBUP Item Status
VBRL SD Document: Invoice List
VBPA partner
VBKD Business Data
VBKA Sales activities
VBEP Schedule Line Data
VBRK Billing: Header Data (invoice)
VBRP Billing: Item Data (invoice)
VBFA Sales Document Flow
LIKP Delivery: Header Data
LIPS Delivery: Item data
<b>Material Master</b>
MARA General Data
MAKT Short Texts, descriptions
MVKE Sales Org, distribution channel
MLAN Sales data, tax indicator, tax
MARC Classification
MBEW Plant Planning Data
MVER Warehouse Management Storage Type
MARD Consumption Data
MCHB Storage location data
PS: Award points and close this question if this solves your query.
Regards.

About inter-relation B/W MM-PP-SD and Fico module

Hi to all
Plz describe me interrelation b/w MM-PP-SD and Fico module .
If possible send me work-flow of these modules which is required to know for an
ABAPER.
Also tell me how a n ABAPER interact with a functional consultant .
Thanks & Regards
Anubhav

Hello Anubhav,
Here is the thread which will give complete idea about the basic information on MM/WM.
It also includes functional and technical discussion for developmenets
New to Materials Management / Warehouse Management?
Hope this helps.
Regards
Arif Mansuri

About inter-relation b/w MM,PP,FICO and SD module

Hi to all
Plz describe me interrelation b/w MM-PP-SD and Fico module .
If possible send me work-flow of these modules which is required to know for an
ABAPER.
Also tell me how a n ABAPER interact with a functional consultant .
Thanks & Regards
Anubhav

Hello Anubhav,
Here is the thread which will give complete idea about the basic information on MM/WM.
It also includes functional and technical discussion for developmenets
New to Materials Management / Warehouse Management?
Hope this helps.
Regards
Arif Mansuri

SAP MM Flow in construction and oil industries

Hi,
I know the flow of MM module in electronic manufacturing and trading company can you give some link oe give thr process of SAP MM flow in construction and oil and gas industries.
regards,
zafar

Check this links
[SAP for Engineering, Construction & Operations|http://help.sap.com/content/documentation/industry/docu_is_ec.htm]
[SAP for Oil & Gas|http://help.sap.com/content/documentation/industry/docu_is_oil.htm]
[All Articles on the Oil & Gas Industry|All Articles on the Oil&Gas Industry]

CO and PP modules reg

Hii All-
I will be working on Costing and PP modules from next month onwards. I would like to know what an ABAPer needs to know about these modules? Can nayone send me detail flow, tables used, master data details, crucial objects and sample objects so that I can get an overview of thesemodules.
If you have any document, please send it across to [email protected]
Thanks
m A
Rewards definite

hi
SAP PP - Project Planning
PROJECTS
Project and WBS element numbers have a domain with a conversion
function module which converts it from 8 numc input to 24 char on output.
PROJ
(Project definition)
regards
navjot
Project Number (PSPNR)
Project Name (PSPID)
PRPS
(WBS (Work Breakdown Structure)
Element Master Data))
Project Number (PSPHI)
WBS Element Number (PSPNR)
WBS Name (POSID)
Project Number (PSPHI)
WBS Element Number (POSNR)
PRTE
(Scheduling Data for Project Item)
PRTX
(PS Texts (WBS)
Project Number (PSPHI)
WBS Element Number (POSNR) PSTX
(PS Texts (Header))
Text Identifier (PRTXTKY)
PS text description (PSTXTTI)
WBS Element Number (PRPSPNR)
Text Identifier (PRTXTKY)
PRHIS
(Standard WBS, Edges (Hierarchy
pointers))
PSTT
(PS texts (description))
Text Identifier (PRTXTKY)
PS text: Description(PTKTEXT)

Integration of SD and MM Module

Hi,
I Want to know the How to Integrating the SD and MM Module .Please help this topic .
Thanks & Regards
Raghava

hi,
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Common Tables used by SAP MM:
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Transaction Codes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
Also please check this links.
http://www.sapgenie.com/sapfunc/mm.htm
http://www.sap-basis-abap.com/sapmm.htm
SD Process Flow:
The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customers telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
Transaction Codes:
Inquiry - VA11/VA12/VA13
Quotation - VA21/VA22/VA23
Sales Order - VA01/VA02/VA03
Delivery - VL01N/VL02N/VL03N
Billing/Invoicing - VF01/VF02/VF03
Also please check this links.
http://www.sapgenie.com/sapfunc/sd.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
(VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
MM
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
ELBM-- Vendor Evaluation: Material-Related Item(LIFNR,MATNR,EKORG,INFNR,HKRIT)
ELBP- Main Criteria for Vendor Evaluation (LIFNR,EKORG,HKRIT)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
For RFQ it is A and for PO it is F.
MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
The link between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.

Where sd and mm module will combine

hi guru
where sd and mm module will combine

They will not actaully combine but process are similar
and at the end both will go to finance part.
SD vendor -> company      -> FI
MM company -> Customer    -> FI
SD MM
Flow of SD & MM
SD and MM Flow with diagrams
bussiness flow of sd and mm
sd and mm flow
SD FLOW AND MM FLOW
Re: reg : document flow for SD and MM ?
http://www.sapgenie.com/abap/tables_sd.htm
Please check this SD online documents.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
Also please check this SD links as well.
http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sap-img.com/sap-sd.htm
http://www.sapgenie.com/abap/tables_sd.htm
http://searchsap.techtarget.com/featuredTopic/0,290042,sid21_gci961718,00.html
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html
All help ebooks are in PDF format here
http://www.easymarketplace.de/online-pdfs.php
for mm
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
TABLES MM SD and its links
http://www.erpgenie.com/abap/tables.htm
http://www.erpgenie.com/abap/tables_sd.htm
Message was edited by:
        Minal Nampalliwar

PS module and SD Module are integrated?

Dear All,
How is the PS module and SD Module are integrated?
I am thinking the linjk is only through the WBS element .please guide me if am wrong.
But I am not able to get the data flow across these two modules.
Is there any other setting to be done in the IMG ?
My client scenario needs a close interaction(flow) of data from PS to SD
I am trying to establish this llink through DIP profile and RRB .As i am not familiar
either with DIP Profile or with RRB.In these circumstances i seek your help.
Rewards are assured for timely & valuable help.
Thanking you,
Best Regards,
R.Srinivasan

Hi Ramanujam,
Please find below the complete stuff reg PS integration with SD Module:
SD INTGRATON WITH PS (Project Systems)
PS SD integration happens during Milestone billing...
Below is whole process-
Billing Plan for Milestone Billing
Milestone billing means distributing the total amount to be billed over multiple billing
dates in the billing plan.
As each milestone is successfully reached, the customer is billed either a percentage of
the entire project cost or simply a pre-defined amount.
During sales order processing, the system determines from the item category whether a
billing plan is required and, if so, which type of plan
The type of billing plan that is determined at this point is set up in Customizing and
cannot be changed in the sales document.
Billing plans for periodic billing and milestone billing plans for project-related milestone
billing have different overview screens so that you can enter data relevant to your
processing.
For example, for milestone billing, you must be able to enter data to identify the
individual milestones.
IMG configuration requires:-
1. Maintain billing plan types for milestone billing in OVBO.
2. Define date description in SM30 - V_TVTB.
3. Maintain Date Category for Billing Plan Type IN OVBJ.
4. Allocate date category in SM30 - V_TFPLA_TY.
5. Maintain date proposal for Billing Plan Type in OVBM.
6. Assign Billing Plan Type to Sales Documents Type in OVBP.
7. Assign Billing Plan Type to Item Categories in OVBR.
8. Define rules for determining the date in OVBS.
Milestone billing is typically used for billing projects, such as plant engineering and
construction projects. Such projects often include a series of milestones that mark the
completion of different stages of the work. In the SAP R/3 System, milestones are defined
in a network along with planned and actual dates for the completion of work. The milestones
are also assigned to the billing dates in the billing plan.
Each milestone-related billing date is blocked for processing until the Project System
confirms that the milestone is completed.
Delivery-relevant order items for which a milestone billing plan applies are billed on the
basis of the requested delivery quantity and not on the total of the confirmed quantities.
The connection between the project and the sales document item is made in the individual
schedule lines of the item. Each schedule item can be assigned to a network in a project.
To display the project-related data for a schedule line, proceed as follows:
In one of the overview screens of the sales document, select
1. Item -> Schedule lines.
2. Mark the schedule line and select Procurement details.
The following figure shows an example of milestone billing where only the Contract have
been billed :
Order Item Turbine 100,000
Billing Plan
Billing date Description % Value Billing Block Milestone Billing Status
01-10-94 Contract 10 10,000 - x x
01-03-95 Assembly 30 30,000 x x
01-04-95 Maintenance 30 30,000 x x
01-05-95 Acceptance 30 30,000 x x
01-06-95 Final invoice .. .. x
Network/Activities
Milestone Estimate Actual
Assembly 01-03-95 01-03-95
Maintenance 01-04-95
Acceptance 01-05-95
For each billing date in a milestone billing plan, you can specify whether the billing
date is:
1. fixed
2. Always updated with the actual date of the milestone
3. Updated with the actual date of the milestone, if the date is earlier than the
planned billing date for the date
Following is the SD & PS integration scenarios where milestone billing & Periodic billing plays the important role for these integration:
Milestone billing is typically used for billing projects, such as plant engineering and
construction projects. Such projects often include a series of milestones that mark the
completion of different stages of the work. In the SAP R/3 System, milestones are defined
in a network along with planned and actual dates for the completion of work. The milestones
are also assigned to the billing dates in the billing plan. The connection between the project and the sales document item is made in the individual
schedule lines of the item. Each schedule item can be assigned to a network in a project.
PS-SD Integration as below:
A) Billing plan, at each WBS element, network and Activity level.
B)DIP profile which is assigend to item category. DIP for resource related quotation works only with ECP ( easy cost planning).
C)sales pricing - generally, there r 2 types of sales pricing in PS . lumpsum contract and unit rate contract.
D)BOS - bill of Services. which has to be activated. It is industry specific solution. If BOS is activated you also have integration for vendor RFQ and Analysis.
Further pls provide ME ur mail id , will mail some zip files regarding integration of SD module with all other module including PS.
Project System(PS) works for any project e.g construction, operation or any large projects where project management tools are required. it integrates all modules may be like MM for vendor process or for RFQ etc or say may be SD for Resource related quotation with the help of DIP profile or Milestone process etc. IT is largely used in construction projects. IT helps in controlling the whole of project from one single screen and it works with 3 elements WBS element ( work break down structure), Network and Activity.
Please go throgh this Please check this links perhaps they may help.
http://help.sap.com/bp_imcv1500/IMC_US/HTML/preconfigured_scenarios.htm
ETO:
http://help.sap.com/bp_imcv1500/IMC_DE/HTML/E83_EN_DE.htm
http://help.sap.com/bp_bblibrary/500/HTML/E46_EN_DE.htm
MTO:
http://help.sap.com/bp_bblibrary/500/HTML/V66_BB_EN_US.htm
http://help.sap.com/bp_imcv1500/IMC_DE/HTML/E70_MTOQuotProc_EN_DE.htm
PS - SD integration are on
1.Billing pan, at each WBS element, network and Activity level.
2. DIP profile which is assigend to item category. DIP for resource related quotation works only with ECP ( easy cost planning).
3.sales pricing - generally, there r 2 types of sales pricing in PS . lumpsum contract and unit rate contract.
4. BOS - bill of Services. which has to be activated. It is industry specific solution. If BOS is activated you also have integration for vendor RFQ and Analysis.
5. resource related Billing
The specified item was not found.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Reg : Training and Recruitment Modules Document

Hi Gurus,
                i am new one in SAP HR Module.My concern told me to implement
Training and Recruitment Modules but i know only ABAP Concepts so i need functional Concepts and also i need Modules integration and data flow of these modules.i have searched documents regarding these modules in Net but not yet get thses modules.if anybody having these modules material Please send it to me.it would be very helpful for me.
ID : [email protected]
      [email protected]
      [email protected]
Regards
P.Senthil kumar

These are the best sites to refer to - from the owners of the system:
http://help.sap.com/saphelp%5Ferp2005/helpdata/en/77/bff8ab4a2911d182b80000e829fbfe/frameset.htm
http://help.sap.com/saphelp%5Ferp2005/helpdata/en/5a/d35bcc544811d1895e0000e8323c4f/frameset.htm

Values flow from CO to other modules

Hi Experts
Please provide documentation, values flow from CO to other modules and other modules to CO.
1.When to and How to values flow from CO to other modules?
2.When to and how to values flow from other modules to CO?
Thanks & Regards
Vinod
help.sap.com

HI Vinod,
Data flow form 80 to 85% from sd module.
it is in costing based copa while billing happened in sd.
data like sales qty, sales revenue , Cogm flow to Copa with the help of assignment of values condition types with correct value fileds.
form cost center to copa
through copa assessment some admin cost which is not directly proportionate to production and selling distribution cost will flow to copa.
when u do settlement for production order al the standard variance will flow to copa.
and some the values through FIMM intergration.
some the important data like plan values or actual values for raw material it picks form the material master.
i hope this partial information will clear ur douts.
thanks
kareem

Tutorial on finance and hrms module of oracle apps 11i.

Hi All,
Hope everybody is doing good. I am in search of a good tutorial on Oracle apps finance and hrms module. Handsonerp.com is a very good site but unfortunately I need to pay money for learning from that site. Does anybody know a good site for beginners ? I have been asked to gain the functional knowledge,flow of forms and the tables used in the backend. I am browsing for this for a long time but not getting a good site. Any suggestion would be helpful.

914958 wrote:
Hi All,
Hope everybody is doing good. I am in search of a good tutorial on Oracle apps finance and hrms module. Handsonerp.com is a very good site but unfortunately I need to pay money for learning from that site. Does anybody know a good site for beginners ? I have been asked to gain the functional knowledge,flow of forms and the tables used in the backend. I am browsing for this for a long time but not getting a good site. Any suggestion would be helpful.Oracle EBS 11i/R12 Docs can be found at http://www.oracle.com/technetwork/documentation/applications-167706.html
Database Schemas and Models can be accessed via eTRM website -- http://etrm.oracle.com
For Finance/HRMS tutorials, Google should be your friend -- http://bit.ly/WQQ2go
Thanks,
Hussein

Flow of QM and PP modules

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