MM implementation and configuration steps

I am doing my first MM implementation project, just want to know about the correct sequence of the steps involved.
What to do first and what to do next, please guide me.
I know the process just want to know the sequence involved in configuration implementation and integration.

hi
http://help.sap.com/saphelp_nw04/helpdata/en/1f/1b1041a0f6f16fe10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d2/08d43f2dd44821e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/6c/7ffb3f6c78ee28e10000000a1550b0/frameset.htm
There are many guides in service.sap.com which specifically tells you how to configure basically all authorization has to be done in backend while authentication in portal basically i am putting in problem solving guides for reference you must be aware ESS is available for java and webdynpro version so first it has to be selected.
Backend cofiguration has to be done with authorization and then business packages has to be imported in portal
which will be in migrated content of PCD with a role that has all worksets and pages containing iviews.
hope this will help you.please do not forget to give points
with regards
subrato kundu

Similar Messages

Setup and Configure Steps?

I have tried to find documentation on how to set up and configure to use LCDS but I can't find anything. I am new to LC products and I don't think the Adobe installation doc is of much help.
Does anyone have any docs or steps they would like to pass on? We have it installed but aren't using it and I have heard it's a pain to set up but once you do it's an awesome product.
Thanks,
John

Hopefully this link will help:
http://blogs.adobe.com/flexdoc/2007/06/livecycle_data_services_docume.html
Have you already seen the developer guide?
- Mike Peterson

Post-Installation and Configuration steps in APO instllation

Hi,
Could anybody give me some info regards to APO Basis configuration steps after a fresh install of an APO system..
Regards,
Govind

Hi Govind,
I think there would be too many steps to list here. Can you check the installation guides at https://service.sap-com/instguides --> SAP Business Suite Applications --> SAP SCM? All information should be in the detailed PDF guides.
Thanks,
Ashwath

WM Scenario and Configuration Steps

Hi ALL
We have the following MW Requirement .Can you let me the steps of the configurations that need to be done in the system for each activity below in SAP WM.
1.       Purchasing & invoicing
a.       Purchase orders, Payment, Invoicing etc.
2.       Goods receipt at warehouse
a.       IRN , GRN etc.
3.       Put away to locations / bins etc.
a.       Bin management, storage locations configurations etc.
4.       Picking and packing
a.       Purchase Order from customers, wave formation, intelligent routing for picking etc.
5.       Good Issue and Invoicing.
a.       Payment, invoicing, sales order etc
Let me know how can I map this in my system.
Thanks
SMITH

Hi Dear,
Hi,
To execute your requirement whole WM configurations has to be done(Refer the second thread) & some of the important steps are mentioned here
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Enterprise Structure > Definition > Logistics Execution > Define, copy, delete, check warehouse number.
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Enterprise Structure > Assignment> Logistics Execution > Assign warehouse number to plant/storage location.
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Logistics Execution >
Warehouse Management > Master Data > Define Storage Type
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Logistics Execution >
Warehouse Management > Master Data > Define Storage Sections
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Logistics Execution >
Warehouse Management > Master Data > Storage Bins > Define Storage Bin Types
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Logistics Execution >
Warehouse Management > Master Data > Storage Bins > Define Storage Bin Structure
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Logistics Execution >
Warehouse Management > Strategies > Activate Storage Type Search
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Logistics Execution >
Warehouse Management > Activities > Transfers > Define Movement Types
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Logistics Execution >
Warehouse Management > Activities > Transfers > Set Up Autom. TO Creation for TRs / Posting Change Notices
SPRO > Logistics Execution >Warehouse Management > Strategies > Putaway Strategies / Stock Removal Strategies
In addition to the other views of the material master the Warehouse Management View 1 &
Warehouse Management View 2 has to be maintained. T CODE : MM01
In display of material document, you can see TR button under QTY tab page.
For Confirmation Use T.code # LT04 (TO via TR)
In case of manual confirmation as may be required we will have to do the confirmation with respect to
Transfer Order, using the Tcode: LT12
Hope this finds useful
Reward points if helpful,
Regards,
Archit

WM -Purchase order and configuration steps

HI Gurus,
             kindly help me to configure the ware house management to create the purchse order and i want to move the
            raw material to production order..i have the confusion, what i maintain in the WM-ACTIVITIES -MOVEMENT TYPE
           pls help me to do the configuration
with regards
dinesh

warehouse managment does not create purchase orders.
you create your POs like you do it without WM.
WM is a sublevel to a storage location.
If WM is activated and you post a receipt to a PO to this storage location, at the same time a quant is created in interim storage type 902 along with a transport request to putaway that wuant into its final bin in the warehouse.

POSDM Implementation and Configuration

Hi,
any 1 aware of configuration / implementation of POSDM . It is a part of BI . Can be accessed through /POSDW/IMG .
Any body aware of POS - PI - POSDM integration . ?
Is this the right formum to discuss?
Regards,
Arnab .

Seems like not the right domain!

Implementation & initial configuration of SolMan 4.0

Hello ALL,
I am new to Solution Manager. I know the functionalities and the basic steps like defining the project, system landscape, assigning team members etc.
I have been asked to help with implementation and initial configuration of SAP's Solution Manager 4.0
we are doing a brand new implementation, making this requirement mandatory. I need assistance in determining what SM4 can do for us in our particular circumstances and guidance in configuration of communication between systems. I need guidance in establishing the communication between each of the systems and SM, determining appropriate thresholds for warning, development of automatic notification of problems (email, or perhaps even auto pages). We will also want to evaluate the pros and cons of using solution manager for change management.
Our R/3 system is at WAS 6.20 and running on MS SQL Server 2005. Solution Manager will be installed on it's own dedicated server, which we have built and loaded with the OS. We have Solution Manager 4 DVDs and the prerequisite WAS 6.40, Netweaver 2004s disks. We currently have development, QAS and production R/3, ESS Portal and Business Warehouse (BI). we also have a standby production server. All will need to be monitored using Solution Manager 4.
Can anyone help me how to go about with initial implementation and configuration. Appreciate your answers.
Thanks
Vom

Hello Vom,
For me the better information source for a beginner is service.sap.com/rkt-solman, there is very good iTutor under the 4 different user roles that will help you with satellites connection configurations, use of the different scenarios of solman.
For configuring the selected escenarios the best is in SOLMAN->spro read the step documentation.
Also alias solutionmanager->Media Library->Documentation and Technical papers will give you more extra information.
Best regards,
Dolores

Zip/unzip desing and configuration

Hi,
I need to implement zip/unzip file to file scenario . can u help me complete design and configuration steps .I mean how to deploy java code. and designing in IR and how to configure in ID.
thanq
krishna

Hi,
You Do not need to Provide any JAVA Code For the same.
SAP Provides Standard Modeules to DO so.
Use the PaYLoadZipBean module.
Have a look at the SAP help link:
[http://help.sap.com/saphelp_nw70/helpdata/en/45/da9358a1772e97e10000000a155369/frameset.htm]
just a Few Points to remember:
1. Place this Before the call to Standard SAP module in case you want to Unzip the payload in the Sender Side
2. Place it after the SAP Standard module in the receiver side.
Hope this helps.
Reward points if useful
Regards,
Abhishek

Configuration steps for customer service module

Hi All,
I am SD consultant added with new resposiblilities of CS. My Client is a service industries. I need to learn basic process and configuration step for CS regarding service order creation, planning, costing and settlement.
Wainting for positive reply,
Thanks & regards,
Sudhir

Hi,
Please read the PLM material with series
PLM301,
PLM305
PLM310
These three books will give details completely on CS module
regards,
santosh

PI B2B RNIF interface design and configuration

Hello All,
can anybody send me details of design steps and configuration steps in detail for RNIF 2.0 framework for PIPS
Preferably Rosettanet 7B1 WIP Tracking, Rosettanet 3B12 Shipping Request
thx
mike

Any body who can guide me the steps in ESR for RNIF PIP interfaces. I am expecting step by step instructions.
Thank you very much!!
mike

Install and configure Tomcat post-Crystal Reports Server implementation?

Scenario - have Crystal Reports Server 2008 V1 already installed using WACS and IIS. Everything runs great. Want to add in SAP Crystal Dashboard Design. Looking through the documentation for Dashboard Design tells me I need to:
1. Install SAP BusinessObjects Enterprise or Crystal Reports Server.
2. Install SAP BusinessObjects Xcelsius Enterprise 2008.
3. Install Live Office.
4. Install SAP BusinessObjects Web Services.
5. Add the Live Office keycode to the Central Management Console
Made it past 3 and am hung up on 4. According to documentation for Unified Web Services, it looks like I need Tomcat installed, but Crystal Reports Server doesn't offer an expand installation option. There also doesn't seem to be any good documentation included with SAP Crystal Dashboard Design on installing web services - if it's required, why isn't it included and where can I find the documentation (assuming it's different than the Unified Web Services Administrator's Guide I found).
It seems odd that a customer who might want to purchase an add-on for their Crystal Reports Server implementation wouldn't be able to easily add to their product..
1) Can I install web services to Crystal Reports Server using just the WACS or is Tomcat required? The admin guide indicates WACS is not supported for apps that use web services, like Live Office. Is that an absolute?
2) If Tomcat is required, can I install and configure it for an existing Crystal Reports Server 2008 V1 implementation?
3) If i can install Tomcat on a server with an existing Crystal Reports Server 2008 V1 implementation, is there a specific guide to doing so?

Hi Colin,
What is the exact version of BO/Crystal Enterprise.
If it is BOXI R2 then follow below mentioned steps.
To manually install the ActiveX Viewer on the client computer:
1. Copy the ActiveXViewer.cab file from the server to the client computer, and extract its contents to a temporary folder.
2. Move the files Crviewer.dll, Crviewer9.dll, Sviewhlp.dll, and Swebrs.dll to the System32 folder. Keep this folder visible.
3. On the Start menu, click Run. The Run dialog box appears.
4. In the Open box, type "regsvr32" and then drag and drop the Crviewer.dll file icon from the System32 folder onto the Run dialog box.
5 Click OK.
Repeat steps 3 and 4 for the files Sviewhlp.dll, and Swebrs.dll.
You may still be prompted by the browser, choose more options and never install to avoid being prompted. The viewer should work after that.
Thanks,
Purna.

Give me the Configuration steps for intercompany billing and third party s

Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSR

Dear YSR
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.
If he is procuring the goods, there are two methods that are generally followed:
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.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
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.
For that you need to confugure the item category determination
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.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
G. Lakshmipathi

ECM 11.1.1.5.0 - need steps for SSO integration and configuration

Hi,
I want to upgrade recent UCM 10g to ECM (or Webcenter Content) 11g. I passed via upgrade process and it looks it is working fine. Need some validation, but basically upgrade went fine.
But I lost SSO (Windows Login) functionality, asi this ECM 11g is weblogic based and uses a bit different authentication than old version.
My current test instance setup is:
Oracle database 11gR2
Weblogic 10.3.6.0
Oracle Enterprise Content Management Suite (ECM) 11.1.1.5.0
All running on the same linux machine
Currently I am only able to:
- define static users / groups in the weblogic's default authenticator
- define ldap authenticator in weblogic which can authenticate users defined in ldap
And I need to make it SSO capable (meant once user is authenticated in our windows domain, then when using Internet Explorer there is no need to enter user/password anymore)
I read some documentation and there they claim Oracle Identity Management / Access Manager is the right solution. But I do not know how to properly install and configuration of this.
Is there anybody here in this world who would provide some simple steps what needs to be done for enabling SSO for ECM 11.1.1.5.0 ?
When I read oracle documentation I am finding it to be written too much in general with too many referencing to too many other documents... I am searching for some kind of simplified installation guide for getting this SSO thing working.
Anybody here who could support me?

Hi
Steps for integration SSO (be it OAM or Oracle SSO or AD / LDAP etc ) the steps remain same except for one .
1. On WLS create the identity store provider .
This can be OID Authenticator , AD Authenticator , LDAP Authenticator depending on what you are using to store the users and their roles /groups etc .
2. Create SSO Identity Asserter .
This should be either AD Asserter (in case of using AD) , OAM Identity Asserter (if using OAM) , SSO Asserter (if using OID based SSO solution) .
3. Order the providers created in the following order and the respective flag settings :
Identity Asserter - REQUIRED
Identity Store Provider - SUFFICIENT
Default Authenticator - SUFFICIENT
After this is created stop UCM and WLS .
Start WLS admin , once it is up and running start UCM server .
Go to WLS - Security Realm - myrealm - Users and groups and verify the right set of users are seen with their correct groups .
Now launch UCM server and depending on which SSO solution is used the login page will vary where in the SSO user id / pwd can be entered .
Hope this helps .
Thanks
Srinath

Steps to setup and configure Node Manager on local and remote machine

Hello,
I am using WLS 10.3 on Windows.
I have two machines, One cluster and two managed servers (one on each machine) created under a domain. I have used configuration wizard to create the domain.
I have gone through documents on Node Manager and found what to configure. But I have not found when to configure. In other words I want to know what is the sequence of steps if I have to set Node Manager on my local machine (in which domain exists) and on remote machine.
Please let me know the sequence of steps I need to follow to set and configure the Node Manager on local and remote machine. I want to use Java Node Manager (not the Script node manager).
Thanks,
Sanjay

Hello,
Ok, let me tell you what I have done till now.
1) Installed WebLogic 10.3 on machine A (local machine, on which I have created domain and my Admin Server is running. Also Managed Server 1 is created on this machine).
2) Installed WebLogic 10.3 on machine B (remote machine, on which Managed Server 2 will be created).
3) On machine A I used the configuration wizard and create a domain. While creating the domain I did the following:
i) Created two managed servers.
ii) Created a cluster
iii) Assigned Servers to cluster.
iv) Created two machines.
v) Assigned servers to machines (Admin Server and MS_1 to machine A and MS_2 to machine B).
4) Sarted Admin Server.
5) On the Admin Console I made some configurations for the Node Manager on Machines -> Machine A -> Node Manager. Assigned the values:
i) Type (SSL)
ii) Listen Address (IP_Address of machine A)
iii) Listen Port (5556)
6) Similarly did for Machine B.
So till now phsically the managed server (MS_2) directory and configuration is not there on Machine B (its only configured on machine A because I created the domain on Machine A).
Now I want install/configure/setup NM on both the machines. Start my both the managed servers using Admin Console (which will use the node managers).
What are the sequence of steps I need to follow my task?
Any help and suggestions are welcome with warm regards.
Thanks,
Sanjay

Configuration steps for Resource Related Billing from both SD and CS perspe

I need to configure RRB for my customer. I require config steps and transaction steps for the same. Your mail on [email protected] will be highly appreciated.
Thanks in advance
Regards,
Bobby

hi refer the link below
http://help.sap.com/saphelp_46c/helpdata/en/59/54fc37004d0a1ee10000009b38f8cf/content.htm

MM implementation and configuration steps

Similar Messages

Maybe you are looking for