Modules to be suggested in a Trading Business

Hi All,
We have a client who is in the business of trading (wholesale & Retail Food Chain). The client is asking from us regarding the modules which can be implemented in their business. I have suggested Financials, Purchasing, OM, Inventory and WMS.
But, there is one more requirement with respect to the Sales. The client is having direct sales, handheld sales, Online Sales and POS. I am trying to find out which module should be suitable and suggested.
Any quick response is highly appreciated.
Regards
Sudhir

You have to find suitable POS software and make interface to Oracle, and the OM is enough to sell product and deliver it but after interface it to POS as I said.
Oracle has RETEK now which is mainly for retail but its expensive , any way i'm expert in this field if you need any further help.

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Trading Business process diagram

Hi All
Can some one suggest me how Trading business runs in SAP, where tax implies and what is the process diagram for this.
Broadly in the case of purchase through import and sale it and purchase from states and sale it.
Thanks in advance .
Regards
Mukta

I think you need to post this question in an S&D forum.
Regards,
Mike

How to configure sales forecasting for trading business

Hello Gurus
Goodeve every one,
We have some requirement : Customer want sales forecasting for his trading business
The company procure goods from vendors and sell the goods to customers, based on historical selling data he want to have sales forecast for next year so on..and also based on sales forecast data the company also prepare procurenment forecast for procuring the goods as this is trading businerss
Now my question : Is it possible to do the forecasting for trading businesss , if yes please through me some tips where can we do this settings in SAP SD
Thanks and regards
Venkat

Hi,
As per my knowledge i am telling forecasting is done by Historical Data { MM & PP Module }
when you collect the data based that we have to plan every month how much you want to procure the raw material etc..,
that should be entered in the material master under "Forecasting" tab there we have to maintain monthly wise forecasting values
i think it should get some idea if i wrong please clarify
Regards,
Prasanna

Any inbuilt Function Module available in CRM to create a Business Partner

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Standard CRM PC UI application offers three options when you push 'New' button: 'Person', 'Organization' and 'Group' (combobox appears). In your case, 'Person' should be selected.
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Regarding Trading Business

Dear All,
How can a trading business scenario be mapped in SAP.
Regards
Atul Keshav

Trading contracts are documents in the SAP System that integrate multiple legal contracts between customers and vendors. With the trading contract, both sales and purchase orders can be maintained using a single transaction.
Usually in a trading company, one person or department carries out both buying and selling procedures. The simultaneous sales and purchasing data entry screen is necessary to avoid redundant data entries and reduce missed operations.
With one trading contract document, the system creates follow-on sales side document and purchase side document after releasing. In the contract document header, you can maintain sales side data that is copied to each item line. Then you maintain purchasing data in each item line. You can create multiple purchase orders to fulfill one sales order if necessary. Trading contracts are, therefore, sales-order-driven documents. Trading contract can be used as one-sided contract such as purchase side only contract and sales side only contract. Using position management function, you can manage the material position and subsequent process of one-side contract item.
The Trading Contract component enables you to implement various different business transactions for integrating sales documents and purchase documents. You can, for example, create the following type of the trading contract:
Domestic trading contract
Import trading contract
Export trading contract
Off-shore trading contract (third-country deal)
Integration
The vendor and customer master, material master, conditions, sales transactions, and purchasing transactions must be in use if you want to use the Trading Contract component.
Features
The Trading Contract component is a center of trading business. It incorporates sales orders, purchase orders, and vendor billing documents for trading expenses. Users can monitor the processing status of all subsequent transactions associated with the trading contract via extended document flow.
It also provides accurate profit simulation report, including all the costs and revenue elements, when you enter data in the trading contract
After the deals are completed and all the data is transferred to Accounting, you can use the trading contract number to check the actual profit.
The Trading Contract component provides support for the following:
Multiple units of measure
Multiple currencies
Trade pricing
Partner functions
Portfolio assignment
Open order/Delivery control
Incompleteness check
Status control and release check
Copy control
Text Control
Contract closing
Quantity-matching check
Risk management check
Document flow
Central output control
Vendor evaluation
TradingContract@net
Logistics ® Global Trade ® Trading contract ® Create
Object WB2
Description Trading Contracts
Component LO-GT
Description SAP Global Trade
Available as of SAP R/3 Enterprise Global Trade 1.10
If the above component is not implemented then the process is,
In MM,
1.PO Preparation ME21N
2.MIR7 Bill of entry capture
3.MIGO Goods Receipt with creation of depot Excise Invoice with entry in RG23D
3A.J1IG Display Depot excise invoice created in step 3
4.MIR7 Payment for material cost
In SD,
1.SO Preparation VA01
2.Delivery VL01N
3.Billing VF01
4.Excise Invoice J1IJ
Userexits or routines can be used to extract data from PO to SO..
Rgds
Shashidhar

Oracle Techno Functional module career path suggestions

Hi,
My educational background is BE(Computers) and MBA (Banking and insurance). At present I am working as QA lead and have 5 years of work experience in QA. But I want to switch my career path from QA to Oracle techno functional consultant with oracle finance module. Can anybody please suggest what will be my future prospects or career path for this. I wanted to sign up for a oracle techno functional training but before this wanted to get some expert advise if this will be beneficial. Any help in this matter will be deeply appreciated.

I was an accoutant by trade 1991-1999 and started learning DB concepts and reporting in general. I was able to get a job writing crystal reports for Solomon accounting package. That led to support for the accounting package. That was in 2000.
Our company purchased the Oracle ERP suite in 2003, so i was able to go to train and be here for implementation and go live. I was lucky in that i was able to get training. You have a good business background, which is very important for functional analysts. The tough part is too get a foot in the door in a company that uses Oracle.

Coal trading - business processes

Hi experts,
My client is into coal trading, in that they are using forward contract with LC.. please send your suggestions and documents in order to map this into SAP.
Regards,
Balu R.V

Hi Balu
Forward contract means they are agreeing the price which they have to pay in future for the present exchange rate to the vendor.
You can Map this by using contract with valididty here you have to use Price as per agreed to the vendor with future date.
And maintain source list with this contract when creating PO system should pick valid contract with valid Price here you have to take care system should proposes the Contract price in PO or during GR.
And i hope this is duty free import then all values like Basic, Insurance, Frieght, shipment will go to Material cost. I am not sure you can take costing for the raw material with Moving average price asn V without production activity or BOM pl check this with FI consultant as they have to maintain costing BOM for this purpose in order to take costing.
Now coming to LC which is not supported in SAP you have to build function module for reporting purposes only and not for any transcatioon data The most you can do is advances payment with Z condition type and statistical in Pricing procedure which should not added to the gross and for the same condition in PO you can assign Banker as vendor and pay as per advance payment terms to the banker and release the LC then do the Goods then post vendor invoice using MIRO.

Regarding GR in Trading Business

Hello experts....
I am dealing with Trading sales scenario and need your help/opinion for the issue i came across...
My Client deals in trading sales, where he orders goods and gets delivery at his site and then does the standard delivery to the customer.. for this scene there are two options for me....
1) Create Material with FERT, then i can do the SO, based on this i can proceed with PR and PO. After PO when i do MIGO (goods receipts) with 101 mov. type, stock gets updated straight away in respective storage location, only problem is initially when i create SO how come MM enduser will know for this material that he has to generate PR ?..
2)Create Material with HAWA, then i can do the SO, based on PR generated automatically in SO, i am able to create PO and after PO when i try to do MIGO (goods receipts), stock is not updating in storage location....have tried many things for this issue but still have nt got the solution....
How can i get stock updated after migo for above case no. 2 ........or if any solution for case 1 ...which one should i use and go forward with? please reply.....
Thank you

Hi,
Then this isnt 3rd party..in 3rd party, the vendor delivers the goods where HAWA material type, BANS item category group..automatic PR generation etc..MIGO etc happens.
In your case, business is procuring goods and delivering it to customer..few things here, the item category should be TAB.
Use schedule line category CB and accnt assignment category as 0.
Regarding movement types, pls refer:
[Movement Type 101 K;.
Regards,
Raghu.

Trading Business

Good Day!
Our client is a manufacturing firm, and they also do buy and sell. But they want to hide their business of trading because they are not yet registered to do traded goods.
How do we do this in sap in a simple way? We cannot do just, create PO, GR, the create SO, then GI.
We need to show a process has happened in between PO and SO.
Thanks,

Hi,
Try loading with some overheads-say Admn.O/h- to these materials.
Once loaded with O/h,they will become WIP.If the purchase price is 100 and you load 5% o/d;the value of WIP will be 105.
Using CE cat:31 revaluate them at their original purchase price.[ie] valuate the WIP at 100 and transfer to Finished goods A/c.
With this the effect of the overheads- loaded as mentioned above- will cease.
This is a way of masking the "goods under Trading".
Regards.
Ramesh.

Function module for getting all changes to BPs Business Partners for today

Can any body knows function module to find out all changed documents to the BPs depending upon the date.
Requirement is i have to find out the all BPs changed today in transaction FPP3.how can i find all those changed documents . Is there any FM to find out.
Vineel

Hi Vineel,
For debugging: GoTo /n Click on the right most icon which is Customizing of local layout then click on create shortcut a screen will displayin that goto Application section select system command from the dropdown in Type, then write /h in command press OK a short cut will be automatically created on your desktop now drag this debugger on that pop up in TXn FPP3 and play with the debugger......
Hope this will help..

Function module to change the address on the business partner in SAP-ISU.

Can some one send me the function module to change the address of businees partner in SAP ISU.

Hi,
The FM you are looking for is BAPI_BUSINESS_PARTNER_CHANGE
You can use the table PARTNERADDR to fill the Address of the Partner.
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Suggest an Middle East Business One Compactability A or B

Hi friends,
Its Known that Clusters SAP BO 2007 A and B are been assigned to Specific geographic location. which cluster would suit for the Middle East or which one of the existing would suit.

Please check these threads:
Re: Middle East SAP Business One Solution
SAP Business One at Middle East
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Gordon

Which is the best SAP module for a "Business Lead" in healthcare-IT Industry with no IT-specific skills?

My Qualification is M.Pharmacy. I have basic computer skills with 7 years of experience and adequate domain knowledge in medical/ pharma verticals and my job role is majorly in the Business Development Department.
I found that the modules like SD (Sales & Distribution) and may be ABAP, Business Objects are relevant. But, it seems like ABAP/BO are not suitable for my profile (No IT/programming skills).
My questions are:
1] Is choosing a SAP career at this point is gainful?
2] If I decide to go for SAP, which modules do you suggest.
Thanks in advance!

My Qualification is M.Pharmacy. I have basic computer skills with 7 years of experience and adequate domain knowledge in medical/ pharma verticals and my job role is majorly in the Business Development Department.
I found that the modules like SD (Sales & Distribution) and may be ABAP, Business Objects are relevant. But, it seems like ABAP/BO are not suitable for my profile (No IT/programming skills).
My questions are:
1] Is choosing a SAP career at this point is gainful?
2] If I decide to go for SAP, which modules do you suggest.
Thanks in advance!

Standard Business Content infocubes, dso for QM-Module

hi
Can anyone give me the "What Are the Standard Business Content InfoCubes and DSO" for QM -module.
My client wants some standard business content objects for QM-Module.
So please help me
kumar

hi,
check out the following link. hope this help you. all infocubes in QM
http://help.sap.com/saphelp_nw70/helpdata/en/b1/91823b6a86975fe10000000a11402f/frameset.htm
regards
harikrishna N

What modules are in Business One?

Are other modules like PS, PM & QM included in Business one? If yes, under which key functional area do they come under?
I would really appretiate if you could let know the complete list of modules included in Business One.
Thanks
Arun

Dear Arun,
This is just R2 and there are no additional modules. You can see all the modules on the main screen such as Finance, Sales, Purchase, CRM Production HR and Inventory.
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Sam

Modules to be suggested in a Trading Business

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