Hi, can anybody send the configuration steps of SOLUTION MANAGER

hi,
sap gurus,
can any body send the configuration steps of solution manager
its easy but logical
plz help me on this.
id is timmampalliatgmaildotcom
regards,
balaji.t
09990019711.

Hi
Refer to this link
http://help.sap.com/saphelp_sm40/helpdata/en/45/51fbdbd4941803e10000000a1553f7/frameset.htm
Raghu

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Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
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Method 1)
After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
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The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
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ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
Step 4)
The schedule line cateogry for this type should be CS.
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Can anybody send me SD and MM flow

Hi friends,
Can anybody forward me details steps of SD and MM flow

Hi Suresh,
Please follow the below steps for SD,MM and some links also:
Document Flow in Sales :
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(va11), the quotation(VA21), the sales order(va01), the delivery(VL01N),picking(VL02N), the invoice(VF01), 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.
SD FLOW:
Sales
Inquiry - A customers request to a company that they provide a quotation or sales information without obligation. An inquiry can relate to materials or services, conditions and if necessary delivery dates. The sales area that accepts the inquiry becomes responsible for further processing.
Quotation - A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period. A sales area can reply to a customer inquiry with a customer quotation or use it to refer to a business partner contact.
Sales Order - Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time.
The sales area that accepts the inquiry is responsible for completing the agreement.
Create Delivery:a. Picking - The picking process involves taking goods from a storage location and staging the right quantity in a picking area where the goods will be prepared for shipping.
b. Packing - Packing is part of delivery- and shipment processing. When you process a delivery, you can select delivery items for packing and assign them to handling units (HUs).
c. Goods Issue - As soon as the goods leave the company, the shipping business activity is finished. This is illustrated using goods issue for outbound deliveries.
Billing - Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
Sales document flow is as below.
1)VA11- It starts with an enquiry where i am enquire regarding the products a company s based on pre sales activities the company carries out like say mailers on any campaign that i have carried out that leads to an enquiry.
2) Va21- Next A quatation is placed ,Customer may have enquired about 30 products but you give quotation to only 20 items subject to their availability with you. quotation is a binding document about conformed price & delivery schedule.
3) VA01- When a quatation is placed the next step is the sales order. The same is a purchase order for the person who places the order and a sales order for the person who sells the products.
4) VL01N- Once the order is placed i create a delivery where i need to deliver the goods to the customer, here I need to see that pick qty and delivery qty is the same pick qty is that qty where i pick the goods from my warehouse.
5) Once i do the delivery the next step is Post goods Issue, which means my stock gets reduced and all my previous documents get updated. A post goods issue can be done before the goods leave to the customer or when the goods are in transit. But the same should be done.
6) VF01- The next step would be billing where after doing the post goods issue i raise and invoice to the customer which is called billing.
7) If the customer finds that there are some goods which are damaged he would return the goods back which are called returns and i would then raise a credit memo which would give him credit for the damaged goods.
SD document reference:
http://www.sap-img.com/sap-sd.htm
http://help.sap.com/saphelp_47x200/helpdata/en/06/57683801b5c412e10000009b38f842/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/8c/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDSLS/SDSLS.pdf
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
http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
Other SD documents:
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
http://planetsap.com/logictics_SD_main_page.htm
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.
And also have a look on this:
MM FLOW
1) MRP Controller (MD11).
2) Purchase Requisition(ME51).
3) Request For Quotation(ME41).
4) Purchase Order(ME21N).
5) Order Conformation(VA01).
6) Goods Receipt(MIGO).
7) Material Documentation(MB51).
8) Invoice Verification(MIRO).
9) Physical Inventory Document
=>Inventory Counting
=>Cycle Counting
=>Clear Differences
MRP Controller (MD11).
Material requirements can be genarated through sales dept or individual user departments.
Purchase Requisition(ME51).
once material requirement is defined then purchase requisition can be created. it can be automatic through MRP or manually by individual user or user dept.
Request For Quotation(ME41).
purchasing dept will collect the purchse requisition and send request for quotation to collect the vendors.
Purchase Order(ME21N)
before this, MM people select vendor as per company needs. the purchase order will be released to the vendor(supplier) for suppling material on predefined terms and conditions .
Order Conformation(VA01).
once purchas eorder is released the purchase dept will monitor and follow up for the supply.
Goods Receipt(MIGO).
on arrival of material the warehouse people will receave the material and process for goods receipt.
Invoice Verification(MIRO).
the accounting dept will receave the invoice from yhe vendor and compare with the purchase order and goods receipt note.
on the due date the accounting people will make payments based on terms and conditions.
The dataflow as functional process below are the points:
1) Purchasing Requsition -> sent by inventory dept to purcharsing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all paramers of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Good's receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this done based on good's receipt. this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO).
MM Tables
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
Go thro this link, u will get a clear picture abt the MM flow.
MM flow
MM flow
MM flow
Reward if helpful.
Thanks

I am new to Service module,can anybody give the over view of service module

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Hello Les,
Think that you want to buy television or computer and how will you proceed for that.
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7. Invoice receipt: Vendor will send the invoice with that delivery and you will check the price and make the payment to vendor,
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can anyone suggest me
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report ztest .
tables:mara,marc.
types:begin of ty_mara,
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         meins like mara-meins,
         mtart like mara-mtart,
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         pstat like mara-pstat,
         end of ty_mara.
types:begin of ty_marc,
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selection-screen end of block b1.
start-of-selection.
select matnr
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          mtart
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into table it_mara
where matnr in s_matnr.
if not it_mara[] is initial.
select werks
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from marc
into table it_marc
for all entries in it_mara
where matnr = it_mara-matnr.
endif.
if sy-subrc = 0.
loop at it_mara.
read table it_marc with key pstat = it_mara-pstat.
write:/ it_mara-matnr,it_mara-meins,it_mara-mtart,it_mara-pstat,it_mara-mbrsh,it_marc-werks,it_marc-pstat.
endloop.
endif.
regards,
venkat.

Hi, can anybody send the configuration steps of SOLUTION MANAGER

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