How to map business scenario in CS

Hi all,
My client want to implement CS , but there business is to provide repair service , not manufacturing . Eg AC repairing service only they are not manufacturing ACs. then how to take material in stock to repair it & deliver it to customer after repairing ???

Hi Neil D,
There are multiple business cases can possible such as refurbishment process, taking third party services, sending equipment as material for repair and all..
Please check with client requirement and work upon. or if you specify some cases then for us its useful to mentioned flow.
Riyaj

Similar Messages

How to map business scenarios from implementation project to template project

Hi
We have a template project and in this we have maintained few business scenarios. And also some specific scenarions are configured in the implementation project. Now we need to make template project as Global Template and for this we need map all existing scenarios in implementation project to template project.
Please suggest how we can map from implementation project to template project.
Thank you

Hello,
Along with Sandeep recommendation, you can do it by several ways.It all depends on how are the current projects organized.
Did you create the template project and then rolled out the templates to the impl. project?
In case you want to update these scenarios in the Template project based on the changes you performed in te Impl. Project, you can use the Compare & Adjust functionality.
You can Copy Scenarios from one project into another by using the right click/context menu directly in the node in solar01.
If you just want to copy the structure, you could export the Impl. project structure in solar_project_admin by using the "fill business blueprint" functionality, then adjust the structure similarly for the template project and upload.
and so on..
regards,
Fabricius

How to map business process and enterprise service?

Recently, I read some documents about ESA. I'm confusing about the relationship between business process and enterprise service. In other word, how to map the business process to enterprise service after the business process is analyzed? Is there any methodology/rule to define business process and wrap them into service in ESA?

Hi Sherry,
I like to add some of my thoughts about that discussion. From my point of view ESA is much more than just another BPM or Enterprise BPM. ESA is adresses six key areas and I think all of them are really needed:
- People Productivity as the word itself describes...it's about portals and productivity.
- Embedded Analytics has to integrate transactional and analytical content.
- Service Composition is used for model-driven service composition and services orchestration.
- Service Enablement is about a Enterprise Services Repository filled with business meaningful Enterprise Services and service patterns for enabled objects. Excactly this is where SAP has years of experiences.
- Business Process Platform is about service enablement of all application platform objects and engines. This is the place where "BPM" for core business processes resits.
- Life-Cycle Management has to cover the deployment, configuration, operation and change management for ESA based processes.
Therefore the term "BPM" is located in serveral layers of an ESA approach. On the level of Business Process Platform BPM is providing the choreography for core business preocesses.
At Service Enablement BPM needs to compose out of granular services (I would say "atomic" services)
buiness meaningful services (here we have "molecular" services).
The third level where BPM could be used is Service Composition because exactly this is the place
where serveral Enterprise Services could be combined to a process representation.
To come back to the discussion:
1. The question should be how to indentify business meaningful services which could represent single process steps. ATP check, Credit card check, ... could be examples. In theory this service could be out-tasked, defined more flexible etc. This means that processes needs to be evaluated for Enterprise Service candidates. Afterwards you can check against SAP's Enterprise Services Repository for already existing Enterprise Services. The evalution for enterprise services candidates will be supported by the metodology mentioned by Kaj and David.
2. I think domains in this context should be motivated by business and/or functional areas. Depending on the granularity. For example Order Fulfilment Services, Master Data Services, Search Services... These kind of serices can be combined again to services such as "Search of Master Data" (Search Service + Read Master Data Service) etc. or can be used to generate UI to be used in a ESA application.
Your thoughts?
Very best regards
Wulff

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

Help Needed in mapping business scenario

Hi All,
I have a RM inter unit despatches for this we are using STO. While doing inter unit despatches we have to pay freight on per kg (Gross Weight) for a source and destination. This has already been mapped by creating a condition type and condition record.
But there is a scenario where in when inter unit despatches happens there is an agreement b/w transporter and company if the company does not load full truck then the company needs to pay a minimum amount which has been negotiated with the transporter in this case, the freight condition is not being payed only minimum gurantee amount is payed to the transporter.
Could any of us help me in mapping only the minimum gurantee scenario in R/3.
We are using STO to do inter unit despatches.
Regards,
Sreekanth

hai
i think u can use condition type AMIW

How to map business process?

Folks,
I have the following requirement:
I have 1 plant with 2 SLOC's:
SLOC1 = warehouse - assigned to WHS WH1
SLOC2 = service van
SLOC1 delivers to SLOC2; i.e. the van has stock requirements at SLOC1.
How can I process these requirements from SLOC1 to SLOC2? The required materials need to be picked in WM from SLOC1. The van will be at the dock of SLOC1 to pick up the materials. I dont want to process this via shipping.
Any suggestions?
Thanks.

Hi,
The van picks up the material at the WHS itself. The 311/313/315 is an option, however, the requirements should be processed via SAP as well. So the service van has stock of a certain material and becomes below safety stock and for example MRP creates a reservation which will then be procssed via WM.
Other scenario is that a service order is put in place with certain components. These components are combined in a reservation as well.
Can MRP create reservations and how can I process these reservations in WM?
Regards,
MdZ

Process Industry- How to map the Scenario?

Dear Gurus,
The is a Process Industry, Chemical Manufacturing Unit, which does the following sequence of Operation to get the Semi finished material.
1) Acid, TC, and Catalyst are 3 Raw materials
2) Acid, TC and catalyst after being put into reactors, they Undergo 2 Phases. Crude and Distillation
At crude phase, Crude is Produced. But they dont want to do confirmation of crude.
At Distillation stage, Main Fraction(MF), a semi-finsihed material is Produced
But at the distillation Phase, 2 more, Products are produced in conjugation to MF.
These 2 Products are Lower Fraction(LF) and Residue.
When these LF and Residue are produced, they again put into reactor and some qty of TC is added to achieve MF which again produces some portion of LF and Residue. And these cycle goes on.
They keep these process continuing.
In short: MF is derived in 2 ways
Acid+TC+ Catalyst=MF
LF+Residue+TC=MF
Please help me in mapping below Points comprehensively.( They want one Order Type for 2 phases.)
1) How BOM will be made of LF and residue if I treat them as Co-Product??? Or some other technique in SAP can map it?
2) What is the Step by step Costing configuration of Co-Products. I searched lot but unable to find the proper settlement rule of Co-Products.
Thanks
Shailesh Mishra

Dear Rahul,
As I understand that Co-Products cannot be subjected to movt type 261 and same i have tested in system. So, concept of Co-Product is not applicable here either with Recursive BOM application.
The solution which we have found here is that Client will make one of BOM of Acid+TC+ Catalyst
which will give MF. The concept of Reverse Calculation will be applied. Daily product of LF and Residue will be extrapolated at the Month end. And the LF and residue Quantity will be tracked not from system. Only during month end, LF and Residue Physical Inventory will be taken and it will be treated as Raw materials So, in the Running Process Order 262 will be done of So-called LF and residue. Stock Up(+)
And same Qty of LF and residue will be subjected to 261(Stock Down-) in the next month New Order in form of Raw material.
So cycle of 261 and 262 of LF and residue in form of Raw materials will be Perpetual and settlement of orders will also be sacrosanct.
Best regards
Shailesh

Steel Industry Business Scenario and Requirement

Dear Experts,
Business Scenario:
Material is procured and made Goods Receipt ,Material is issued to Shop floor.
Shop floor records the number of cycles or heats the material has under gone and gives a report to finance .
based on report finance intimates supplier to collect payment for perfomance acheived .
for 100 heats material completed , 25 % payment made up on receipt of invoice.
for further 200 heats completed , 50 % payment made up on further receipt of invoice.
when expected performance of material reached or crossed remaining payment of material is done up on receipt of final invoice from Supplier.
Vendor is the owner of stock till final payment is finished .
Requirement:
how to map the Scenario in sap .
whether u need to go for any specific material type to adress this issue.
what will be procurement process and payment process , standard or any work around required .
Please advice on this scenario.
Thanks & Regards,
Injeti

Dear,
So in that case, I prefer to go for Consignment scenario.
Consignment u2013 the vendor provides you with materials which you manage on your premises as port of consignment stock. A liability does not arise until the material is withdrawn from consignment stores.
The stock supplied by the vendor is in the companies premises with the company having no liability for the same. The liability for the company will only be affected when the goods are issued from the consignment stock for use.
Create consignment info record with proper tax code, create Po with item category K, maintain output condition record for KONS, process GR, no invoice verification done, but settlement is done through MRKO transaction.
I prefer this to be done once you receive the final report from SHOP floor. I think you got the point.
The material is available in your company premises. Let the work perform by all departments. Untill you get the report with heat details for final payment to vendor. Start the process as mentioned above, create PO with conditions, goods receipt and settle the payments.
I am getting this idea, any further ideas or suggestions, share.
Please have a look at :http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b8f5943ad11d189410000e829fbbd/frameset.htm
Regards,
Syed Hussain.

Mapping of Scenario in SAP

Hi Masters,
I would like to know how to map the scenario in SAP.
Client is 1000.
There are 3 companies 2000, 3000 and 4000.
Co 2000 is involved only in manufacturing. It receives raw material from Vendors and then manufactures in its own plant 2001.
Co.3000 is involved only in logistics. It takes delivery of the Fgoods from plant 2001. Ownership of the Fgoods transferred from 2000 to 4000. The Fgoods are stored in Warehouse (3001), which is owned by Co.3000.
Co.4000 is involved only in marketing of the Fgoods. It receives Orders from Customers and deliveries are made from Warehouse 3001. Bills are made by Co 4000 and payment collected.
Co.3000 owns Warehouse alone and acts like a C & F agent. Co.3000 gets paid by Co.4000 on the basis of the FGoods value that is stored and taken care.
How to map the scenario in SAP.
Thanks in advance.
Vaidee

Ok,
Then Configure CCode 2000 and make one Plant 2001 and assign it to 2000. Make one sales organization 2001 for this. And also some DC.
Then Configure 3000, and make one Plant ( for storing ) plant and assign warehouse number 3000 to that plant.
Then configure 4000. and make one plant ( for distrbution of goods) , make one sales org 4001, and DCs and divisions.
Now the process :
You wil create inter company STO between 2000 and 4000. And the Warehouse of 3000 ( may be ) assigned to the plant of 4000.
Make Company 3000 as C and F agent and assign as a partner.
Rest all functionality can be done as per standard.
This is my personal view, other experts comments are also welcome.
Thanks,
Raja

How to map Resource related billing through sap pm

Hi all,
I have a new requirement from one of my client.
one plant(says A) provides the maintenance workers to other plant(Says B).
Plant A charge on hourly basis to plant B. Workers fill time sheet daily.
Then how to map this scenario through sap pm.
i guess it should be done through work center. kindly share.

For scenarios where the plants share the same company code, then you execute and settle your work orders as per normal.
Typically this involves the sending (from work centre) and receiving (settlement) costs centres posting actual costs.
The cost centre managers can then determine how much to back-charge. This task is often performed by the Finance Team.
For scenarios where the plants do not share the same company code, then you have a few options:
Resource related billing (see link above)
Plant A creates a PR/PO against Plant B. Then plant B creates a Sales Order against Plant A. This can be automated. The PR/PO could be linked to the order directly, or via a contract, or not at all..
PeteA

How to map sales return process from customer to mfg plant without Depot??

Dear All
we have a Mfg plant (mfg1) & having seven Depot.
regular process of STO DEPOT process
ME21N-Purchase order STO
VL10B - Replenishment delivery
VL02N - PGI
VF01- Proforma invoice
J1IIN - Excise invoice
MIGO - Goods Receipt
J1IG - Excise Capture
VA01 - sale order
VL01N - Out bond Delivery
J1IJ - Excise invoice
VF01 - commercial invoice.
J1IDEPOTSTOCK - RG23D Report.
In Case of rejection the Sales Return is directly delivered from customer to
manufacturing Plant,In this process depot is not directly billed. The transaction is
done between customer to manufacturing plant.our question is how to MAP above scenario in sap
(currently all this activity is done in excel sheet ) please suggest any proper method....
Regards
Sachin

Hi Laksmipati,
Thanks for your reply, however one of my clients requirment is that the returns delivery will be made directly to the mfg plant and not to the depot plant. In this case the excise calculation is going HAYWAYAA......I understand that it will make sense if the returns is 1st made to the depot and then to the mgf plant. The system wont allow me to do a returns with refernece to the invoice since it has been made from the depot to the plant. Also this will create a problem while doing A PGR. I will be grateful if you could comment on the same.
Thanks
Sachin

Defining business scenarios for tha master data components

Hi Friends
How to define business scenarios and rules for each of the master data components?
plz reply me
thanks in advance

Hi Venkata Ramana
Good question...
You can use standart mdm business scenario for master data(and business process) management
For mdm 5.5
https://websmp201.sap-ag.de/~sapidb/011000358700001119842007E
https://websmp201.sap-ag.de/~sapidb/011000358700001119482007E
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1035773
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1252846
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1252884
https://websmp201.sap-ag.de/~sapidb/011000358700001119642007E
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1252883
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1255401
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1268212
For mdm 7.1
SAP MDM Business Content
moreover you can use standart business scenarios as basis for build business process management in your company
Regards
Kanstantsin

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 know the function or business scenario of certain field?

hi experts!
What should i do when i want to know the function or business scenario of certain field but there is only the defination of this field in SAP HELP???
eg.
What shou i do when i want to know the fuction or effact of the field "vendor" in customer master,general data,control tabpage.
In other words, i want to know what will happened to the customer master if i entry a vendor number in the field "vendor".
The HELP is just tell me about the field "vendor"'s defination.
I've tried using SE11 to verify "where-used list" of the field "vendor", however, there is only the list but any fruther information about how it works and the business scenario it is used.
please help me, I have been puzzled for a long time.
thank you so much!
Edited by: tang dark on Sep 15, 2008 5:37 PM

Hi,
This is in fact related to functional knowledge which can be mapped via SAP, which means if you are able to visualize the scenarios in your domain then only you can understand the logic of every field in SAP... not only in the customer master. But as of now I can give you some idea about the Vendor filed in the customer master. This means this customer can act like as a vendor for your company.
Hrishi

How to map free goods scenario

how to map free goods scenario?

Hi
Two types of free goods
1.with excise free sample goods
2.With out excise free sample goods
with out excise free sample goods
step1 create a purchase order and tick free goods column
step2 GRN against free goods Po
step3 No a/c entry Generated.
with excise free sample goods
step1 J1iex
step2. Part1 created
step3. Part11 created
rds
Kavi

How to map business scenario in CS

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