Manufacturing product Guide, supply chain management product guide
Hi
where can i find the product guide for Manufacturing analytics and supply chain and order management
Thanks in advance
Check this doc ID 1347131.1
Re: OBIA 7.9.6.4 documentation
Edited by: Srini VEERAVALLI on Apr 24, 2013 11:44 AM
Similar Messages
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Implementing Finanacial Supply Chain Management - Collections Managment
Dear all
We are in the process of Implementing Financial Supply Chain Management - Collections Management. We are also looking at business content in BI 7.0 as reporting solution.
While 0CLM_MC1 and 0CLM_MC2 are providing most of the data related to call worklist (like amount due, amount disputed, amount promised,dunning level etc etc) , an important piece of information that is crucial for debt reviews which is the text information stored in promise to pay and customer contact is missing.
Is there any way to upload this information (Long Text) is BI.
Thanks & Regards
Sachchida Nand DubeyHi,
U can go for BDC to upload ..
i.e.
'GUI_UPLOAD'
In general BDC and BAPI's are used to upload the data...mainly BAPI s are used to upload the bulk data...
if it screen flow then go for BDC upload...otherwise go for the BAPIs FM's
Regards
Kiran
Edited by: Kiran Saka on Feb 9, 2009 10:52 AM -
Hello SAP guru's,
I am looking for job. In one job posting the requirement is
SAP MM experience with a strong emphasis in the Supply Chain Management area.
Can anyone tell me how much do I need to know about Supply Chain Management?
How it is connected with MM?
Please.
Thank You.Hi,
First you should work in MM for atleast 3 years, there after you can think of becoming Supply Chain Consultant..
as everybody knows SAP is very Vast, addressing all the requirement of a Single Module itself is very difficult..
But I would suggest you to Have Knowledge in FI apart from MM...
This combination is very useful for getting jobs..
Thx
Raju -
Dear sir,
This is Sudha working as a logistics Executive in an organization since form 3 yrs
As i am interested in SAP, i have to move my career into SAP in this case please suggest me that which
module is suitable for me to take step into SAP.
Some of my friends said to take SCM (supply chain Management) is it correct or i have to take some other
i am in confusion now so please suggest me to move forward
In my company i am working in Logistics dept where my role is Importing power plant equipment through Sea
custom clearance of imported material at port origin,preparation of shipping documents etc..
so please give some proper guidance sir
warm regards
sudhaHi Sudha,
Personally choosing a module in SAP is completely yours choice as you have to think well which will suit your aspirations.As from your portfolio i came to know that you got exposed to supply chains.yes SCM will be a good choice.I can see OTC/SD will be a good choice for you.OTC normally refers to the business process for receiving and processing customer sales.It follows "Opportunity to Order" and covers business to business(B2B) and business-to-consumer (B2C) sales.
Again choice is yours !!. .Wish you good luck in SAP career.
Regards,
Kannan -
SAP material for supply chain management
Hello All,
My name is Siddhartha. I am new to this forum. I am doing my masters in supply chain management and am planning to get into the functional side of SCM in Material Management (MM) module. I want to get online training if possible. Can you suggest the ideal place or website where I can get the material and online training for preparing?Hi
Surf through this webpage - http://www.sap.com/services/education/certification/index.epx
It will give you an idea of all certifications, levels, topics/modules to be studied.
Also, information on contacting the SAP Education offices in various countries.
Moreover, I recommend you to contact the Authorised Training Centers in US. They will share all the information right from duration to modules to fees.
Cheers!
Zub -
SAP IDES Scenarios for IS-OIL & Supply Chain Managment
Hello,
Will anyone share the link / where can i get SAP IDES business Scenarios for SAP IS-OIL & Supply Chain Management (SCM)
PVHello All,
I am looking for link SAP IDES Solutions for Model Company for SAP IS-OIL & SCM modules,
Similar to: please go through the below link
SAP Library - IDES - The SAP Model Company
with all scenarios with transactions clearly
https://help.sap.com/saphelp_46c/helpdata/en/a9/fc4f35dfe82578e10000009b38f839/content.htm
PV -
PDS,PPM,supply chain model,production version in R/3
Dear Guys,
can some one help me to find the key difference between
1)PDS,PPM,Supply chain Model and production version in R/3
Thanks
RajOne major difference between PDS & PPM is that PPMs can be edited in APO whereas PDS cannot be modified in APO. Any changes required for PDS needs to be done to the relevant R/3 master data and then CIFed to APO.
Choice PDS v/s PPM?
Functionally both are fine and can be used. However SAP recommends using PDS since it will not support any new enhancements for PPMs going forward. For some reason they want to encourage use of PDS rather than PPMs.
- Srinidhi -
Key factors in supply chain management
what are the important factors to focus in supply chain transactions, so as to reduce the number of potential failure points?
Potential failure in terms of what.
On Mon, Apr 13, 2015 at 5:17 PM, community-admin < -
Mobile Supply Chain Management- Urgent
Hi Guys,
Does anyone has white papers or other documents related to mobile sipply chain applications.What technology is being used?Please helpDoes this help ?
Concepts Guide
http://download-west.oracle.com/docs/cd/B12190_11/current/acrobat/115jtmig.pdf
Implementation Guide :
http://download-west.oracle.com/docs/cd/B12190_11/current/acrobat/115maig.pdf
User Guide
http://download-west.oracle.com/docs/cd/B12190_11/current/acrobat/115mscaug.pdf
Warm Regards
Vinod Subramanian -
Monitoring object for Supply Chain management and Warehouse
Hi , i am monitoing In ERP.Like going to DB2 then there i go to sements -->detals analysis .there i took owner SAPR3 and i took data like below
Description: SD Document: Billing Document: Rebate Index
Type : INDEX
Name : VBOX___0
MB :91,359,000
Description: DATA DEFINITION Queue
Type :TABLE
Name : VBOX
MB :55,032,000 like this
so can anyone help me what object (Important object) in SCP i have to took for Table and Index.the same foe Warehose also.
Please let me know what are the object shall i took.
Below is i got for ERP for your kind persual
Description Type Name MB
SD Document: Billing Document: Rebate Index INDEX VBOX___0 91,359,000
DATA DEFINITION Queue TABLE VBOX 55,032,000
SD Document: Billing Document: Rebate Index INDEX VBOX~A 1,627,110
CO Object: Line Items (by Period) TABLE COEP 11,159,000
Cluster table infosystem TABLE GLPCA 8,920,000
Accounting: Secondary Index for G/L Accounts TABLE BSIS 6,723,000
NewCo Operating Conc INDEX CE4B004 4,794,000
Application log: log message TABLE ACCTIT 6,293,000
Cluster for conditions in purchasing and sales TABLE KOCLU 6,534,000
Document Segment: Material TABLE MSEG 4,940,000
thanks and regards
brijesh prasadHi
Surf through this webpage - http://www.sap.com/services/education/certification/index.epx
It will give you an idea of all certifications, levels, topics/modules to be studied.
Also, information on contacting the SAP Education offices in various countries.
Moreover, I recommend you to contact the Authorised Training Centers in US. They will share all the information right from duration to modules to fees.
Cheers!
Zub -
R12.1.3 supply chain management Recommended Patch Collection
Hi experts,
We upgraded our EBS R12.1.1 application to R12.1.3.Our database is 11.2.03(not updated).
Please let me know what all the Oracle recommended patches we have to apply for SCM.
Thanks in advance.
Regards,
Neelaprasad.A.SYah that seems to work (just tired it by uninstalling my java client and it re-installs it) but I still get the FRM-92095 error after the initial Security Warning error.
Now if I go back and review 393931.1 I do recall it saying this:
The JRE 7 Plug-in is certified for Oracle E-Business Suite R12.0.x and 12.1.x with the following minimum patch requirements:
- Oracle forms 10.1.2.3 or higher with Patch 14614795 or later (See Document 437878.1 titled, 'Upgrading OracleAS 10g Forms and Reports in Oracle E-Business Suite Release 12' for the latest available forms patches)
I did try and apply 14614795 but I got some opatch error "The patch directory 14614795 doesn't match the patch id." and I think the next day I forgot about that issue.
Now I see if I review Doc ID 437878.1 I see there is a consolidated in bundle patch 14825718 so maybe I'll try that and hope I haven't done this all backwards... -
Product deletion using supply chain engineer
Hi all,
we need to delete a large number of products in APO. One way to do it is
1. delete all dependencies (master and transaction data)
2. set deletion flag (using massd)
3. run the programme /SAPAPO/DELETE_PRODUCTS
i just want to know if there is any way to delete large number of products using supply chain engineer? i have deleted dependencies and has set deletion flag but my client is insisting on deletion using supply chain engineer (god knows why)
does anyone know if this is possible? if yes, then please let me know how it can be done.Hi ,
Yes correct.
If client insists, you can at the most use the SCE to delete the products from work area and model.
However for permanenet deletion you need to follow the steps you have given correctly given( last 2 out of 3 and first step 1 is required before you want to delete from the model).
I hope this will help to clarify.
Regards
Datta -
Treasury and risk Managament Configuration Guide
Hi Friends,
Can you please provide me the treasury and risk management config guide for the following :-
a. Foreign exchange forward cover
b. MTM Report Config
c. Financial Postings for the foward cover.
d. Swapping of forward cover.
Is treasury part of financial supply chain management, also let me know whether it is a SAP license product or part of normal standard product.
Please forward me the same to [email protected]
Thanks in advance.
DeepakHi deepak,
Check out these links
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFCM/SDBFCM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIARCR/FIARCR.pdf
Assign points if useful
Regards
genie -
Securities in Cash Management (Product Type 16A)
Hello Experts
My client is investing in its subsidiaries and I am mapping this through the securities - product type 16A.
The process that I am following is -
TS01 (order)>>TS03>>TS04>>TPM28
The problem is that I can only see the impact of the transaction in the cash management FF7B only after the TPM28 trasanction and not TS01 or TS03 0r TS04 - this is required though.
I have done the configuration under -
Financial Supply Chain Management>>Treasury and Risk Management>>Transaction Manager>>General Settings>>Link to Cash Management>>Assign Planning Levels/Specify Update Types for Cash Management (SE1000 update type has been made relevant to CM)
Have also checked the config point Define Company Code-Dependent Settings for the Product Type (under securities node)
Please let me know if this is possible.
Regards
SandeepHi
Have been able to solves some bit of the problem (the FD orders are appearing in the cash forecase). However I am not clear about the interest due - will it appear anywhere in the forecast (or can ths system be configured to reflect the same in the liquidity forecast).
Similarly the bonds issued will have the payments due on account of interest (can this be brought under Liquidity)
I am using the BNK key should I use the PSK key for such items.
Aalso I was reading in the SAP training materila that the planning group can be specified in the BP master (verbatim below) but i could not fing out where in the BO master it may be.
The update to Cash Management distinguishes between two cases:
u2022 Option 1 (liquidity forecast):
If no payment details have been maintained in the transactions, that is, the
bank accounts are not known, the cash flow for a bank account or bank
clearing account cannot be displayed. To ensure that the cash flow appears
in Cash Management, the amount for subledger accounts is displayed. The
system then draws on the planning group specified in the master record for
the business partner.
u2022 Option 2 (cash position):
If payment details are specified in the transaction, that is, the bank accounts
are known, the cash flow appears in CM on the level assigned to the relevant
bank bank (clearing) account.
Thanks for your time and valuable input.
Best Compliments
Sandeep -
What is suppy chain management in SAP
hi
what is suppy chain management in SAPHi,
Supply Chain Management is the management of the entire value-added chain, from the supplier to manufacturer right through to the retailer and the final customer. This is the heart of value chain.
Processes that are covered by SCM are:
-Customer relationship management
-Customer service management
-Demand management
-Order fulfillment
-Procurement
-Manufacturing flow management
-Supplier relationship management
-Product development and commercialization
-Returns management
Best Regards,
Devesh K Singh
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