How do we map this scenario

i have a scenario,
A material is booked by the customer, customer pays some down payment and then customer takes finance from bank. bank approves for finance and release letter to us saying they are responsible for the balance amount. on that basis material is released to the customer.
and then once invoice is generated bank pays to the company
how do we map this scenario
thanks

Dear varada rajan
You can map this scenario in easiest way:
1) Create different payment terms as per requirement.
i.e. 25% Advance balance after delivery, 10% Advance balance after invoice. etc.
2) Create Order with required payment terms.
3) Capture advance payment against this order no. in F.28.
4) Create Performa invoice to issue your customer to Banker.(Proof to Banker).
5) Do PGI
6) Create Invoice.
When your posting balance amount in FI it will give warning message that we have received advance of so and so.
I think this is sufficient to map your scenario instead of going for downpayment and all.
Reward if use full.
Regards,
Srikanthraj

Similar Messages

How do we map this scenario in SAP ECC

Hi Gurus,
I need a help from you, to get your perspective on how the below mentioned business scenario can be mapped in SAP ECC.
Scenario: The client is engaged in a business of supplying surgical kits to hospitals. The surgical kit is actually a case with two shelve in it. Tray 1 holds the equipments for surgery and the Tray 2 holds the implants for surgery. There are various different kits depending upon different surgeries. Depending upon the need/demand from the hospital appropriate kit is sent to the sales rep, who then delivers the kit to hospital. Now when the kit is supplied to the hospital, the surgeon uses the equipments from Tray 1 to perform the surgery and consumes some of the implants (as needed) from Tray 2. Once the surgery is done, the equipments are cleaned by the hospital and the kit is sent back to the sales rep.
At this point the sales rep need to raise an invoice to the hospital for the implants that were consumed from the Tray 2 and also need to charge for the service for using the equipments. Both the equipments and implants have serial numbers and each kit has a serial number.
Ask from the business
1.They should be able to track which kits are out in the field and should be able to see the inventory within the kit.
2.Should be able to consume the implants from inventory, which have been consumed during surgery and raise an invoice to the hospital for consumed implants.
3.Business should be able to charge for the equipments used
4.They should be able to track the inventory in the kits
5.They should be able to depreciate the equipments in the kits.

Hi,
You may please check in this forum
Also, please explore whether [IS-Healthcare|http://help.sap.com/content/documentation/industry/docu_is_health.htm] helps you finding a solution.
Regards,
P Gomatheeswaran

How to map this scenario..?

Hi,
I have one requirement to map in SAP,
Scenario:
1)PO will be raised for a material A.
2)Material A contains 5 different component materials( ie by assembling 5 components we will get Material A)
3)When I do GR for Material A against that PO, stock has to be updated only for 5 components not for material A.
Can you pls tel me how to map this in SAP.
Your inputs are rewardable.
Regds

Hi ,
pls follow this process;
As Charu said, you can create material A as non-stock material and create BOM and assign the five
components.
1.Create Subcontracting PO, item category as L.
2.Use MB1B to transfer post the components to subcontractor(vendor) and assign the PO.
(Make sure that you have enough stock of your components in your unrestricted stock.)
If not increase the initial stock balance for the components using 561 movement type, using MB1C Tcode.
3.Create subcontracting challan against this mat doc.Tcode J1if01.
4.Now do Migo. In the excise tab you can select as refer subcontracting challan, a pop-up will appear.
enter the challan no .Mat doc will be posted.
5.Reconcile the challan using J1ifQ tcode, against the Migo doc.
6.If its fully reconciled, i.e if you have received full quantity,the challan would be fully reconciled
and you can complete the challan using J1if13.
You can print the challan by clicking print immediately check box.
7.Then MIRo.
Award points if useful.
Regards
Kumar

How Standby recover in this scenario

Hi All,
I have a question in my mind related to Dataguard.
I have Dataguard Configuration containing one primary and one standby.
Support i start the heavy update in primary which causes the heavy redo and undo to generated in primary. And after some time log get switch. redo data transfer to standby site and get applied.
But after some time my primary database get crash and update statement didn't commit. So when i will open my primary db instance recovery will happen. and my uncommitted update statement will get rollback with the help of undo segment.
But since standby doesn't have undo record how the standby recover this situation.
Thanks
Jamsher

As Uwe said standby has the necessary undo data.
When a crash recovery is performed on the primary, that crash recovery changes are also sent to standby via redo log data.
Also in RAC, when one of the instances crashes, another instance performs crash recovery on the failed instance's redo and ships the final archivelog to standby.

By- Product is Power How do we Map this

Hi Everyone
I need your help in an Implementation scenario. We have a set-up where :-
1. Oil is the Raw Material .Oil is being taken as pipe -line material .
2. Carbon Black is the Finished Product.Carbon black is produced in production line.We have maintained production line as
resource.After producing carbon black it is put into SFG tank.In this stage it is semifinished.After that we pack it using
packing machine.
3. We have mapped our packing machines as production order type.3. Power is the by-product .
4. This is a process industry..
My Queries are :-
1. What will be the material type for Power?
2. Power produced is sold to customer.How to maintain inventory for power if i take material type as pipeline.
With Best Regards
Ayaz Alam Khan
Edited by: Ayaz Alam Khan on May 14, 2010 9:18 AM

Hi,
You can create the Power material as semifinish and show it as the by-product. what ever the price ur putting in material master with that price ur prodution order will get credit and inventory will get the debit. One care you have to take is that u should have the stock of that material, whenever u receive it do the delivery to the sales order or at the end of the day because this may become audit issue. I have not used the piple line material, hope this helps.
regards
ramakant

How gc works in this scenario ?

Any one please tell How the garbage collection happen in the following scenario
        class MyClass
                    public MyClass()
                        // Doing some database operation.
                    public void finalize() throws Throwable
                              MyClass a = new MyClass();
        }If we are creating an instance of MyClass, and at one moment of time
that object is out of scope. Then how the garbage collection will happen in this case?
Thanks in advance
Nikhil.K.R
[email protected]

Any one please tell How the garbage collection happen
in the following scenarioUndefined. Maybe not at all.
If we are creating an instance of MyClass, and at one
moment of time
that object is out of scope. Then how the garbage
collection will happen in this case?It will happen sometime, create a new instance, and then happen sometime again, creating a new instance.

How can i map this lot out?

I have this code below
How can get it to print out so that it will print out all the key values that are equal to cust, Then print out all the key values that are equal to details, then print out all the key values that are equal to item.
Thank you
loftty
                      String a = "firstname";            //column names
                    String b = "lastname";
                    String c = "id";
                    String d = "adress1";
                    String k = "phone";
                    String f = "county";
                    String g = "post code";
                    String h = "country";
                    String i = "goods in";
                    String j = "goods out";
                    String st1 = "cust";
                    String st2 = "cust"; //table names
                    String st3 = "details";
                    String st4 = "details";
                    String st5 = "item";
                    String st6 = "details";
                    String st7 = "item";
                    String st8 = "item";
                    String st9 = "item";
                    String st10 = "cust";
                         hash.put(a, st1);
                         hash.put(b, st2);
                         hash.put(c, st3);
                         hash.put(d, st4);
                         hash.put(k, st5);
                         hash.put(f, st6);
                         hash.put(g, st7);
                         hash.put(h, st8);
                         hash.put(i, st9);
                         hash.put(j, st10);

If you can sort by key and then insert into hashtable, then you just have to have one while loop and just print key and value...
This is one way of doing it.
Enumeration en = hash.elements();
while(en.hasMoreElements())
String key = (String)en.nextElement();
String value = (String)hash.get(key);
if(hash.containskey("cust")
System.out.println(key);
System.out.println(value);
Enumeration en2 = hash.elements();
while(en2.hasMoreElements())
String key = (String)en2.nextElement();
String value = (String)hash.get(key);
if(hash.containskey("detail")
System.out.println(key);
System.out.println(value);
Enumeration en3 = hash.elements();
while(en3.hasMoreElements())
String key = (String)en3.nextElement();
String value = (String)hash.get(key);
if(hash.containskey("item")
System.out.println(key);
System.out.println(value);
}

How to recover in this scenario

Assume a scenario. You have taken hot backup at 1 pm.
later you have added one tablespace with new datafile.
at 2 pm. Now around 2.05 pm the DB crashed.
You have backup set upto 1 pm. Okay. Now what
will happen if you do recovery ? What about the
new TBS and datafile.

Hi,
Really this is good question from Maran,
In that case if have taken backup on 1p.m and all archive log upto 2:04 pm
then at the time of recovery,
(**plz note oracle don't have any new tablespace and dbf information in backup controlfile.)
So at the time of recovery session.
Oracle stop applying archivelog and show "unnamed datafile(s) added to controlfile by media recovery"
also give the list of new dbf files.
1.So first check newly added files in dict by
[b]select file#,name from V$datafile;
2.[b]alter database rename file '<Missing> to 'location';
3.again start recovery
Thanks
Kuljeet Pal Singh

How i can fix this Scenario ?

Scenario:
An organization recently migrated their applications to a virtualized data center. They have a group
of three physical servers running hypervisor. These physical serves are managed from a
management server. The management server allows VM migration across physical servers.
Majority of the VMs running on the physical servers provide Web service to their clients. The
remaining VMs either run the organization’s internal applications or are used for testing. VMs that
provide the Web service run MS Windows server 2008 and the Web application.
All physical servers are connected to each other and to an iSCSI storage array via a single physical
LAN switch. Storage for VMs is allocated from iSCSI LUNs available to the hypervisor. Each
physical server has two physical NICs installed and no additional slots are available to install more
NICs. Due to tight budget, the organization cannot afford to purchase additional LAN switch.
Current situation/issues:
 The organization has configured one virtual switch in each physical server to transfer all
types of traffic
 The organization is using a single VLAN to transfer all network traffic Page | 2
 Often, the performance of Web servers are impacted by other VM traffic
o For the same reason, the VM migration is delayed
 During a broadcast, all network traffic slows down
 The organization has implemented common traffic shaping policy across all virtual
switches
 The organization has enabled NIC teaming, although clients often experience mixed
performance
Organization’s requirement:
The organization wants to optimize the performance of both the Web and VM migration traffic,
control the broadcast, and apply different traffic shaping policies for different traffic types. The
organization would like to balance the client workload across all Web servers to ensure uniform
utilization of resources.
Tasks:
You are asked to change the existing network configuration to meet organization’s requirements.
Justify all changes that are required.

Never mind. I find the problem. dbora has to goes to dba group.

No man power to issue how to map this scanario

Dear Gurus,
Pls any one provide a solution for this scanario,
Oil is received (say 50000 ton) and stored at one location. There is no man power to issue it from that location.Worker comes there with pail (bucket) and collects oil and go. Over a period, the remaining oil is measured (using dip), if oil goes below the minimum level once again PO raised.How we can map this
into SAP.Its not a pipeline material.
Regards,
AnandBalan

Hi,
Go through the following steps
1] Assume that today 5000 L of oil is received in the tank.
2] The person collect say 50 L from the tank. Now quantity 50 L is not known to the person who is resposible for stocks because there is no manpower available.
3] But as you stated before, physical stocks can be take with the help of dip.
The person will take dip and will found level 4950. So he will simply issue 50 L ( 5000-50=4950 L).
The same will be continued evereday.
But the problem is how to monitor the stocks and when to procure oil.
For this reason, maintain MRP Type VB with reorder point for example say 1500 L
Continuing the above procedure with stock will reach to the 1500 L, automatically PR will be generated.
With this PR, Procurement cycle will be continued.
Hope this will help you.

How do I map Hitachi SAN LUNs to Solaris 10 and Oracle 10g ASM?

Hi all,
I am working on an Oracle 10g RAC and ASM installation with Sun E6900 servers attached to a Hitachi SAN for shared storage with Sun Solaris 10 as the server OS. We are using Oracle 10g Release 2 (10.2.0.3) RAC clusterware
for the clustering software and raw devices for shared storage and Veritas VxFs 4.1 filesystem.
My question is this:
How do I map the raw devices and LUNs on the Hitachi SAN to Solaris 10 OS and Oracle 10g RAC ASM?
I am aware that with an Oracle 10g RAC and ASM instance, one needs to configure the ASM instance initialization parameter file to set the asm_diskstring setting to recognize the LUNs that are presented to the host.
I know that Sun Solaris 10 uses /dev/rdsk/CwTxDySz naming convention at the OS level for disks. However, how would I map this to Oracle 10g ASM settings?
I cannot find this critical piece of information ANYWHERE!!!!
Thanks for your help!

Yes that is correct however due to use of Solaris 10 MPxIO multipathing software that we are using with the Hitachi SAN it does present an extra layer of complexity and issues with ASM configuration. Which means that ASM may get confused when it attempts to find the new LUNs from the Hitachi SAN at the Solaris OS level. Oracle Metalink note 396015.1 states this issue.
So my question is this: how to configure the ASM instance initialization parameter asm_diskstring to recognize the new Hitachi LUNs presented to the Solaris 10 host?
Lets say that I have the following new LUNs:
/dev/rdsk/c7t1d1s6
/dev/rdsk/c7t1d2s6
/dev/rdsk/c7t1d3s6
/dev/rdsk/c7t1d4s6
Would I set the ASM initialization parameter for asm_diskstring to /dev/rdsk/c7t1d*s6
as correct setting so that the ASM instance recognizes my new Hitachi LUNs? Solaris needs to map these LUNs using pseudo devices in the Solaris OS for ASM to recognize the new disks.
How would I set this up in Solaris 10 with Sun multipathing (MPxIO) and Oracle 10g RAC ASM?
I want to get this right to avoid the dreaded ORA-15072 errors when creating a diskgroup with external redundancy for the Oracle 10g RAC ASM installation process.

How do I implement this in BI Integrated Planning

Hi All,
I need to capture data in the following format I have data of Deliveries Qty by Plant & Material Type in DeliveredQty. The DeliveredQty is the delivqty as of a given date. I need to based on the DeliveredQty calculate the DelivQtyMonth. So if the DelivQty as of today (3rd July) is 1000 EA for 3 days in the current month. The user will provide as input the remaining working days in the month and the number of days in the month elapsed.
I need to calculate the DelvQtyMonth as follows = DeliveredQty + DeliveredQty/DaysElapsed * DaysRemaining
The user wants to enter the DaysElapsed and the DaysRemaining in variables.
Then I need to display the data in the following format:
Plant MaterialType DeliveredQty DelvQtyMonth ManualDelvQty
All data is display only columns except for ManualDelvQty I should provide for user to input data to this column.
I have created a realtime plan cube with plant materialtype DeliveredQty in it.
Can you kindly share your inputs how I can implement the DelvQtyMonth based on a variable at run time and ManualDelvQty.
How can I implement this scenario in BI Integrated Planning.
So far all I have done is implement a real time cube for capturing the data. I have data for plant materialtype Delivqty for a given fiscal year period. How can I copy this into the plan cube from integrated planning.
Also, how do I implement the variables for DaysElapsed and DaysRemaining for the user to input values to it.
Your help is greatly appreciated.
Thanks
Karen

Hi,
can you look at this
[http://help.sap.com/saphelp_nw04/helpdata/en/44/584041b02e4c0de10000000a1550b0/frameset.htm]
Regards,
muralidhar

How can I make this join in ADF and make CRUD operation in this

How to make this relation in ADF
I have table employees and this is my master table
Table Name: Employees
Columns:
Employee_id(PK)
Employee_name
Employee_Salary
I have a child table that is called related employee that contains employees related to this employee
Table_name: Related_Employee
Columns:
Related_Employee_Table_Id(PK)
Employee_id(FK)
Related_Employee_Id
When I open employee id = 100 for example and add related employee id = 10
this is added with no problem but the requirement is that when I open employee 10 I find employee id 100 as related employee
How can I make this scenario.

The best way to understand this is to look at an example. If you are using an oracle database such as XE for you have a schema called hr. This shema has a number of tables two of which are departments and employees. a department has multiple employees correct. So in your example a employee may be related to x # of other employees perhaps. A very similar scenario as that in the hr Schema. If you don't have an Oracle XE database, download one from here -> http://www.oracle.com/technetwork/database/express-edition/downloads/index.html
Create Business Components off of the Departments and Employees schema and you'll see that due to the db design, you get what you're talking about for free (i.e. the join). Thus, you have the master-detail relationship you're looking for. For a quick tip, here is the relationship between departments and employees in the hr schema via a create script that you can exam with data inserts included:
SET SQLBLANKLINES ON
CREATE TABLE DEPARTMENTS
DEPARTMENT_ID NUMBER(4, 0) NOT NULL
, DEPARTMENT_NAME VARCHAR2(30 BYTE) NOT NULL
, MANAGER_ID NUMBER(6, 0)
, LOCATION_ID NUMBER(4, 0)
, CONSTRAINT DEPT_ID_PK PRIMARY KEY
DEPARTMENT_ID
USING INDEX
CREATE UNIQUE INDEX DEPT_ID_PK ON DEPARTMENTS (DEPARTMENT_ID ASC)
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 2
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
ENABLE
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 1
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
CREATE TABLE EMPLOYEES
EMPLOYEE_ID NUMBER(6, 0) NOT NULL
, FIRST_NAME VARCHAR2(20 BYTE)
, LAST_NAME VARCHAR2(25 BYTE) NOT NULL
, EMAIL VARCHAR2(25 BYTE) NOT NULL
, PHONE_NUMBER VARCHAR2(20 BYTE)
, HIRE_DATE DATE NOT NULL
, JOB_ID VARCHAR2(10 BYTE) NOT NULL
, SALARY NUMBER(8, 2)
, COMMISSION_PCT NUMBER(2, 2)
, MANAGER_ID NUMBER(6, 0)
, DEPARTMENT_ID NUMBER(4, 0)
, CONSTRAINT EMP_EMP_ID_PK PRIMARY KEY
EMPLOYEE_ID
USING INDEX
CREATE UNIQUE INDEX EMP_EMP_ID_PK ON EMPLOYEES (EMPLOYEE_ID ASC)
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 2
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
ENABLE
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 1
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
CREATE INDEX DEPT_LOCATION_IX ON DEPARTMENTS (LOCATION_ID ASC)
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 2
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
CREATE INDEX EMP_DEPARTMENT_IX ON EMPLOYEES (DEPARTMENT_ID ASC)
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 2
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
CREATE INDEX EMP_JOB_IX ON EMPLOYEES (JOB_ID ASC)
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 2
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
CREATE INDEX EMP_MANAGER_IX ON EMPLOYEES (MANAGER_ID ASC)
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 2
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
CREATE INDEX EMP_NAME_IX ON EMPLOYEES (LAST_NAME ASC, FIRST_NAME ASC)
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 2
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_EMAIL_UK UNIQUE
EMAIL
USING INDEX
CREATE UNIQUE INDEX EMP_EMAIL_UK ON EMPLOYEES (EMAIL ASC)
LOGGING
TABLESPACE "USERS"
PCTFREE 10
INITRANS 2
STORAGE
INITIAL 65536
MINEXTENTS 1
MAXEXTENTS UNLIMITED
BUFFER_POOL DEFAULT
ENABLE;
ALTER TABLE DEPARTMENTS
ADD CONSTRAINT DEPT_LOC_FK FOREIGN KEY
LOCATION_ID
REFERENCES LOCATIONS
LOCATION_ID
ENABLE;
ALTER TABLE DEPARTMENTS
ADD CONSTRAINT DEPT_MGR_FK FOREIGN KEY
MANAGER_ID
REFERENCES EMPLOYEES
EMPLOYEE_ID
ENABLE;
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_DEPT_FK FOREIGN KEY
DEPARTMENT_ID
REFERENCES DEPARTMENTS
DEPARTMENT_ID
ENABLE;
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_JOB_FK FOREIGN KEY
JOB_ID
REFERENCES JOBS
JOB_ID
ENABLE;
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_MANAGER_FK FOREIGN KEY
MANAGER_ID
REFERENCES EMPLOYEES
EMPLOYEE_ID
ENABLE;
ALTER TABLE DEPARTMENTS
ADD CONSTRAINT DEPT_NAME_NN CHECK
(DEPARTMENT_NAME IS NOT NULL)
ENABLE;
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_EMAIL_NN CHECK
(EMAIL IS NOT NULL)
ENABLE;
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_HIRE_DATE_NN CHECK
(HIRE_DATE IS NOT NULL)
ENABLE;
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_JOB_NN CHECK
(JOB_ID IS NOT NULL)
ENABLE;
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_LAST_NAME_NN CHECK
(LAST_NAME IS NOT NULL)
ENABLE;
ALTER TABLE EMPLOYEES
ADD CONSTRAINT EMP_SALARY_MIN CHECK
(SALARY > 0)
ENABLE;
COMMENT ON TABLE DEPARTMENTS IS 'Departments table that shows details of departments where employees
work. Contains 27 rows; references with locations, employees, and job_history tables.';
COMMENT ON TABLE EMPLOYEES IS 'employees table. Contains 107 rows. References with departments,
jobs, job_history tables. Contains a self reference.';
COMMENT ON COLUMN DEPARTMENTS.DEPARTMENT_ID IS 'Primary key column of departments table.';
COMMENT ON COLUMN DEPARTMENTS.DEPARTMENT_NAME IS 'A not null column that shows name of a department. Administration,
Marketing, Purchasing, Human Resources, Shipping, IT, Executive, Public
Relations, Sales, Finance, and Accounting. ';
COMMENT ON COLUMN DEPARTMENTS.MANAGER_ID IS 'Manager_id of a department. Foreign key to employee_id column of employees table. The manager_id column of the employee table references this column.';
COMMENT ON COLUMN DEPARTMENTS.LOCATION_ID IS 'Location id where a department is located. Foreign key to location_id column of locations table.';
COMMENT ON COLUMN EMPLOYEES.EMPLOYEE_ID IS 'Primary key of employees table.';
COMMENT ON COLUMN EMPLOYEES.FIRST_NAME IS 'First name of the employee. A not null column.';
COMMENT ON COLUMN EMPLOYEES.LAST_NAME IS 'Last name of the employee. A not null column.';
COMMENT ON COLUMN EMPLOYEES.EMAIL IS 'Email id of the employee';
COMMENT ON COLUMN EMPLOYEES.PHONE_NUMBER IS 'Phone number of the employee; includes country code and area code';
COMMENT ON COLUMN EMPLOYEES.HIRE_DATE IS 'Date when the employee started on this job. A not null column.';
COMMENT ON COLUMN EMPLOYEES.JOB_ID IS 'Current job of the employee; foreign key to job_id column of the
jobs table. A not null column.';
COMMENT ON COLUMN EMPLOYEES.SALARY IS 'Monthly salary of the employee. Must be greater
than zero (enforced by constraint emp_salary_min)';
COMMENT ON COLUMN EMPLOYEES.COMMISSION_PCT IS 'Commission percentage of the employee; Only employees in sales
department elgible for commission percentage';
COMMENT ON COLUMN EMPLOYEES.MANAGER_ID IS 'Manager id of the employee; has same domain as manager_id in
departments table. Foreign key to employee_id column of employees table.
(useful for reflexive joins and CONNECT BY query)';
COMMENT ON COLUMN EMPLOYEES.DEPARTMENT_ID IS 'Department id where employee works; foreign key to department_id
column of the departments table';

How can we map the same customer as vendor also

Hi,
For suppose we have a senario like where the same customer act as a Vendor. Then how do we map this senario..
Regards
sankar

Dear sankar
As already suggested, create the client as a customer in XD01 and save. Similarly, go to XK01 and create the same customer as vendor and save. Assign the respective customer code in vendor master and vendor code in customer master.
Wherever MM activities takes place like receiving bottles via MIGO, payment will made based on MIRO. Similarly, from SD side, whenever soft drinks is sold, the amount gets debited to that customer account.
Both these transactions are recorded in FBL5N.
Hope this is what your doubt is.
thanks
G. Lakshmipathi

Require some help in mapping a scenario

Respected sir,
Greetings for the day!!!!!!
Currently we've decided to do repair work of our tools(mainly dies) inhouse.
we dont have a PM module.
generally for rework purpose we require 3-4 operations like milling,drilling.....
my question is that can we map this scenario from PP producton order point of view.
what is the basic settings/ requirements needed in doing this.....
plz correct me if i am going wrong some where.....
Thanks for your support,
Rahul

Hi,
A few thoughts from my side
1. Create a cost center to collect all rework costs (tcode - KS01)
2. Discuss with your Fi/Co personnel if they wish to have a different RA key & settlement for these rework orders, if yes then create a new order type in OPJH, OPL8 & assign the RA key, settlement profile & costing variants defined by your FI / Co personnel.
3. Use this order type in CO07 & specify the settlement as the cost center.
4. I presume this rework will be done in different work centers as compared to your normal ones, if yes define new work centers in CR01, define a cost center & allocate activity cost in KP26 for the activity.
5. In the operations tab, select the work centers for each rework operation.
6. If you have inventorised the tools / dies, then specify the same with + ve & -ve qty in the component list, this will ensure that the tool is first issued to the order & then after rework you can receive it back.
7. If you need other components to be issued to this order specify the same. (All component issue can be done via MB1A & the receiving of the main tool / die can also be done via MB1A).
6. Post operation confirmations via CO11n & this will ensure the rework operation costs are posted onto the order.
7. Once the rework is completed, proceed to calculate, wip, variance, settlement as per normal production order settlement.
Test the above in your sandbox & if it meets your requirement, proceed to use it in production system.
Regards,
Vivek

How do we map this scenario

Similar Messages

Maybe you are looking for