Required SAP SD process Flow PPT's

hi Sd Guru's
i required SAP SD process Flow PPT's for KT session purpose so if anyone got this please send me to [email protected]
thanks &regards
tharakjram

Similar Messages

SD PROCESS FLOW PPT

Pls can any one share process flow ppt documents (SD)

hi
Inquiry: Once we receive the quotation from the customer then as a vendor we need to check whether we can deliver the goods with customer conditions or not.
Quotation: Once we finish the inquiry then as a vendor we need to send quotation to the particular customer.
Sales Order: Once we receive the purchase order from customer then as a vendor we need to raise the sales order, while raising sales order we should know the partner functions.
Sold-To-Party – who as raised the purchase order.
Ship-To-Party – where we need to deliver the goods.
Bill-to-party – to whom we have to give the bill.
Payer – who is going to pay the money?
Goods Delivery: After raising the sales order as a vendor we need to deliver the goods.
Billing: While delivering the goods we need to send the billing document.
Finance: Once we deliver the goods with billing vendor finance guy will interact with the customer finance guy for finance settlements.
Transaction Codes:
Inquiry – VA11
Quotation – VA21
Sales Order – VA01
Goods Delivery – VL01N
Billing – VF01
Commonly used SAP SD tables:
Sales Documents:
VBAK – Sales Document: Header Data
VBAP -Sales Document: Item Data
VBUP – Item Status
VBUK – Header Status and Administrative Data
VBFA – Sales Document Flow
Delivery Tables:
LIKP – SD Document: Delivery Header Data
LIPS – SD document: Delivery: Item data
Customer Tables:
KNA1 – General Data in Customer Master
KNB1 – Customer Master (Company Code)
KNB5 – Customer master (dunning data)
KNBK – Customer Master (Bank Details)
KNVV – Sales area data
Pricing Tables:
KONV – Conditions (Transaction Data)
KONH – Conditions (Header)
KONP – Conditions (Item)
Billing Tables:
VBRK – Billing Document: Header Data
VBRP – Billing Document: Item Data
Shipping Tables:
VEKP -Handling Unit – Header Table
VEPO – Packing: Handling Unit Item (Contents)
Vendor Tables:
LFA1-Vendor Master (General Section)
LFB1-Vendor Master (Company Code)
LFB5-Vendor master (dunning data)
LFBK -Vendor Master (Bank Details)
regards
rama

FICO standard process flow diagrams

Hello,
Can anyone provide me any documentation or link for standard SAP FICO process flow diagrams?
I even looked at SAP Best practices but could not find any FICO specific process flow diagrams there.
Thanks and regards
Kedar

Hi,
These is related costing
http://help.sap.com/bp_bl603/BBLibrary/Documentation/155_Scen_overview_03_EN_MY.ppt
http://help.sap.com/bp_bl603/BBLibrary/Documentation/155_Scen_overview_04_EN_MY.ppt
http://help.sap.com/bp_bl603/BBLibrary/Documentation/155_Scen_overview_05_EN_MY.ppt
http://help.sap.com/bp_bl603/BBLibrary/Documentation/155_Scen_overview_06_EN_MY.ppt
http://help.sap.com/bp_bl603/BBLibrary/Documentation/155_Scen_overview_07_EN_MY.ppt
http://help.sap.com/bp_bl603/BBLibrary/Documentation/155_Scen_overview_08_EN_MY.ppt
http://help.sap.com/bp_bl603/BBLibrary/Documentation/184_Scen_overview_EN_MY.ppt
http://help.sap.com/bp_bl603/BBLibrary/Documentation/185_Scen_overview_EN_MY.ppt
http://help.sap.com/bp_bl603/BL_MY/Html/scope/Scoping_offline_SC.htm?display=STE- L_MY_V1603+ENTRY_LEVEL_FINANCIALS.xml
regards,
Santosh kumar

Urgent : kanban process flow

Hai pp guru's
Any one please send the kanban process flow ppt .
I have to submit seminar for this month end .
very urgent.

Hai arun
Thank you yaaar....any other link for kanban, please forward .

Process flow for SD

Hi All,
Could you pls send me the process flow PPT for SD @ the following e-mail ID. [email protected]
Regards
Nishant

SD flow 1. Enquiry and quotation 2. Sales order (Which Customer, from which plant, delivery payment terms, quantity and rate) 3. Delivery (With out post goods issue no owner. In with out PGI no account document only material document ex: - Factory plant to port or with post goods issue- with owner. In this PGI accounting transaction done, ex: - Factory plant port customer. Entry is Invoice /decrease in stock Dr to in finished goods.
SD Integration steps: - 1. Define region 2. Define sales organization 3. Determine distribution channel 4. Define shipping point 5. Assign sales organization to company code 6. Assign distribution channel to sales organization 7. Assign division to sales organization 8. Setup sales area 9. Assign sales org- distribution channel plant 10. Define rules by sales area 11. Assign shipping point to plant 12. Define pricing procedure determination 13. Define tax determination rules. Testing: - 1. Creation of GL master sales local (Go29 revenue) 2. Assign GL accounts (NKOA) 3. Setup partner determination 4. Assign shipping points. User level 1. Creation of SD customer master (XD01)). And MM: - Movement types: -101 material receipt, 201 issue to cost center, 261 issue to order, 521 production receipts with out production order, 561 opening stocks, 601 delivery.

Reg process flows

HI All,
Cud u pls let me know the business process flows of SD,MM,FI/CO and QM ...
Pls Pls Its really very urgent for me,,
Thanx in Advance,

abc,
SD,MM Flow
Re: reg : document flow for SD and MM ?
http://www.sap-img.com/sap-download/sap-tables.zip
You can check the links..
http://academic.uofs.edu/faculty/gramborw/sap/sapguide.htm
http://www.sap-basis-abap.com/sapfiar.htm
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
http://www.sap-basis-abap.com/sapco.htm
http://help.sap.com/saphelp_40b/helpdata/en/e1/8e51341a06084de10000009b38f83b/applet.htm
http://www.sapgenie.com/sapfunc/fi.htm
http://www.sap-basis-abap.com/sapfi.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
here r the links for MM
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
PO Flow
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
SD Flow:
http://www.sap-basis-abap.com/sd/sap-sd-processing-flow.htm
http://www.sap-basis-abap.com/sapsd.htm
MM Flow:
http://www.erpgenie.com/sap/sapfunc/mm.htm
FI :
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
for tables check out link..
http://www.sapgenie.com/abap/tables_fi.htm
Take a look at this.
http://www.sap-img.com/sap-fi.htm
Please chcek this link and go to SAP R/3 Enterprise Application Components ->
Cross-Application Components -> Financial.
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
you will go through this link
http://www.sapgenie.com/sapfunc/fi.htm
Don't forget to reward if useful...

CRM modules - Process questionnaires, Process flows

Can any one help find where I can access process questionnaires(RD 20),Process flows for CRM modules Telesales, sales support, I marketing, I store and service contracts. I need them for my present assignement. Any help would be highly appreciated.If you have any previous documentation please send them to [email protected] I would be very helpful to you.

Hi,
Refer the links,
[Explanation of the Process Flow|http://www.sapdb.org/7.4/htmhelp/dc/043d57ed2b11d4aa9a006094b92fad/content.htm]
[SAP MM Process Flow-1|http://www.saptechies.com/mm-process-flow/]
[SAP MM Process Flow-2|http://www.sapbrainsonline.com/sapinfo/tutorial.php?artid=582]
Regards,
Shyamal

Batch process flow

what is SAP Batch processes flow and methodology.

what is the difference between call transaction and session input method?
http://help.sap.com/saphelp_46c/helpdata/en/69/c250274ba111d189750000e8322d00/content.htm
chk this

PPT on SD process flow

Hi guys am in need of help from u
am not so clear about the SD process flow
can anyone pls send me a PPT on SD process flow
to my email id:- (<REMOVED BY MODERATOR>).
thanking u in advance..
Regards
Jino.

Sales Organization   :
Responsible for:
     Distribution of goods and services
     Negotiating Sales Conditions
     Product Liability and rights of recourse
     A sales organization is uniquely assigned to a company code
     Master datas are separately maintained for a sales organization
     All items in the Sales and Distribution document belong to a sales organization
Distribution Channel:
Means through which products and services reach the customer
A distribution channel:
     Defines responsibilities
     Helps in achieve flexible pricing
     Differentiate Sales statistics
Division:
     A division is used to group products and services.
     A division represents a product line.
Sales Area:
A Sales area is a combination of
     Sales organization
     Distribution Channel
     Division
Each Sales and distribution document is assigned exactly to one sales area.
A sales area can belong to only one company code.
     Sales Organization
     Distribution Channel
     Division
                 Sales Area
Plant and Storage Location:
     A Plant is a location where stock is maintained
     Plant and storage location are used by all logistic area of R/3 System
     A Plant is uniquely assigned to a company code
Shipping point:
     Shipping point is the highest level of organizational unit in shipping
     Each outbound delivery is processed by one shipping point
     Shipping points are assigned to a plant
     More than one shipping point can be assigned to a plant
Sales and Distribution is SAP begins with establishing customer relationship and ends with invoicing for the delivery of goods or service provided to the customer .
A Standard sales transaction has the following flow:
Inquiry
Quotation
Order
Delivery
Billing
The customer order management cycle begins with pre-sales activities.
A standard order in SAP contains:
     Customer and material info
     Pricing conditions
     Delivery dates and quantities
     Shipping info
     Billing Info
Inventory sourcing in SAP is taken care by
     Availability check
Shipping in SAP supports
     Outbound delivery creation
     Picking
     Packing
     Post Goods Issue
Billing in SAP supports
     Creating invoices for products and services
     Creating credit and debit memo
     Cancel previously posted billing documents
     Automatically transferring billing documents to accounting
When a billing document is created for a sales order we
     Credit the sales revenue account
     Debit the customer receivables account
Sales Document
A sales document is grouped into three structures
     Header
     Item
     Schedule Line
Outbound delivery
A delivery document is grouped into two structures
     Header
     Item
Several orders can be grouped into same outbound delivery if they have same
     Shipping point
     Delivery date
     Ship-to- address
Picking
     A transfer order is created for an outbound delivery
     A transfer order is created for a warehouse number
Post Goods Issue
When PGI is done the system
     Updates the quantity in inventory management and delivery requirements in materials planning
     Generates additional documents for accounting
     Adds the delivery to the billing due list
     Updates status in sales documents
Billing
We can group deliveries into single billing document if the deliveries have same
     Billing date
     Payer
     Destination Country
The effects of billing are
     Debit on the customer receivables account and credit on sales revenue account is created
     Sales information system
     Sales statistics is updated
Master data in SAP
SAP SD has got the following main masters:
     Customer master
     Material master
     Condition master
     Output master
     Customer material information master
Customer master
General Data                                         Sales Area Data          Company Code data
Tab pages                                              Tab pages                                      Tab pages
Address     Order             Accounting
Control data                                              Shipping               Payment
Payment terms                                          Billing               Correspondence
Marketing                                                   Partner functions                Insurance
Unloading points
Export data
Contact persons
The chart above shows detail on three main areas of customer master and the tab pages found under each area.
Material Master is maintained in different views and important views of sales and distribution are
     Basic data 1
     Sales Org 1
     Sales Org 2
     Sales : Gen/Plant
     Foreign Trade
     Sales text
Sales document in Sales and distribution mainly controls:
     Number range
     Item No increment
     Reference mandatory
     Item division
     Read info record
     Document pricing procedure
     Incomplete messages
     Alternative sales documents
     Delivery block
     Billing block
     Immediate delivery
     Delivery type
     Billing type
     Proposed delivery date
     Lead time for delivery
     Proposed pricing date
Plant determination in Sales and distribution:
To determine the plant in an order the system checks the master in the following order:
a)     Customer material info. record of the sold-to party
b)     Customer master record of the ship-to-party
c)     Material master record of the material
Shipping point determination
The following rule is used in determining shipping point in a sales order   :
Plant + Shipping condition (Sold-to-Party) + Loading group                  Shipping point
                                                      Maintained in Material master Gen: Plant data
Route determination
Route determined using the following rule in Sales and Distribution (SAP)
Departure Zone of Shipping Point
+
Shipping condition (Sold-to-Party)
+
Transportation Group (Material master)
+
Transportation Zone (Ship-to-Party)
Route
Delivery scheduling:
As name denotes delivery scheduling is scheduling delivery for an order and it carries the following important dates:
     Material availability date
     Transportation planning date
     Loading date
     Goods Issue date
     Delivery date
Availability Check in SAP:
     Availability check is carried out at item level for a plant
     Availability check is done on the material availability date
     If material availability date is in the past the forward scheduling is done, if not backward scheduling is done.
Item category determination in the order:
Item category denotes the category to which the item belongs and the following rule is used for determination of item category. Item category controls the way in which item behaves in a sales document.
Sales document type
+
Item category group (Material master)
+
Item usage
+
Item category of higher level item
Item category of the item
Item category in a sales document mainly controls the following
     Relevance for billing of an item
     Billing block
     Pricing relevance
     Business data relevance item
     Schedule line allowed
     Item relevant for delivery
     Returns
     Determine cost
     Credit active
     Incompletion procedure
     Partner determination procedure
     Structure scope (relevant for bill of material explosion)
     Value contract material
     Contract release control
Schedule line category:
Every item which has a delivery will have a schedule line and the schedule line category is determined with the following rule:
Item category + MRP type(Material Master)         Schedule line category
Schedule line category mainly controls:
     Delivery Block
     Movement type
     Item relevant for delivery
     Req/Assembly
     Availability
     Product Allocation
Copy Control:
Copy control is normally set for
     Header
     Item
     Schedule line levels
To control copying procedure we have
     Data transfer routines
     Copying requirements
     Switches
Pricing Procedure determination:
Pricing is an important component in SAP-SD. Once an order is entered taking into consideration some major factors, the pricing procedure for the particular order is determined.
The major factors taken into consideration for pricing procedure determination is:
Sales area
+
Customer Pricing procedure(Customer Master Sales area data)
+
Document Pricing Procedure(Sales Document Type)
Pricing Procedure
What are the components of pricing procedure?
How is that a person should work on Pricing Procedure?
To start with first
Define a Condition table:
What is a condition table?
A table where the key fields are data combinations for which messages are triggered (and offered for processing).
For each data combination, there is a condition record in the table. The data part contains the actual message.
As mentioned above a condition table is a table which carries key fields for picking up the prices.
Define Access Sequences
The access sequence is a search strategy which the SAP System uses to search for condition records valid for a condition type.
For example, you can define for a price that the SAP System first searches for a customer-specific price and then for a price list price.
Recommendation
     If you define your own access sequences, the key should start with the letter Z since SAP reserves this letter for the standard system.
     Do not change access sequences contained in the standard SAP R/3 System.
Actions
1. Check to what extent you can use the access sequences contained in the standard SAP R/3 System.
2. Create new access sequences by copying a similar access sequence and changing it according to your needs. Specify an alphanumeric key which may have up to 4 digits and a textual description.
3. Maintain the accesses for the access sequence by specifying the condition tables in the desired sequence. With the sequence, you define the priority of the accesses. You can display combinations of key fields using possible entries.
4. Generating the accesses is no longer necessary as of 3.0, as this is carried out automatically. You can generate the accesses manually, if required, by choosing "Utilities".
Example
In pricing, you use a customer-material discount. The condition records you create are based on customer data from the document header and material data from each document item. The discount is only valid for 2% of your customers, however. Normally, this would mean that the system would needlessly search through every available item for 98% of your customers. In this case, pre step would improve system performance.
Define Condition Type
A characteristic of a condition. For example, in pricing, different condition types are used to distinguish between a discount that refers to a net price and a discount that refers to a gross price.
Price elements are represented in the SAP system by condition types. Price elements can be, for example, prices, surcharges, discounts, taxes or, freight, and are stored in the system in condition records.
You can, for example, define whether a discount is calculated as a percentage or a fixed amount using the condition type.
You specify an access sequence in every condition type. Thus, you define which fields the SAP system checks when searching for a valid condition record.
Note
     The pricing procedure groups all condition types together which the SAP system is to automatically take into account during pricing for a business transaction (see the section "Define and assign pricing procedures").
Remember that you can only specify manually in a document those condition types which are contained in the pricing procedure.
     You can change the outcome of pricing in the sales document manually. You can limit options for changing a condition type in this IMG step.
Recommendation
     If you define your own condition types, the key should start with the letter Z since SAP reserves these letters for that purpose in the standard system.
     Do not change the condition types which are contained in the standard SAP R/3 System.
Actions
1. Check to what extent you can use the condition types contained in the standard SAP R/3 System.
2. Create new condition types by copying a similar conditions type and changing it according to your requirements. One reason for creating a new condition type is you may require a calculation rule for a discount which is not available in the standard system.
Specify an alphanumeric key which can have up to 4 digits, and a textual description.
Specify an access sequence for the condition types. You do not need to specify an access sequence for header conditions.
3. Maintain the detail screen of the condition type.
You can also assign a reference condition type if the condition types you are working with are similar. Then you will only have to maintain condition records for the reference condition type.
In addition, you can define the upper and lower limits for the value of a condition at condition type level. This way, you limit the amounts or the scale values in the corresponding condition records.
Define Pricing Procedures
The pricing procedure defines the conditions permitted for a document and the sequence in which the system takes these conditions into account during pricing.
A standard pricing procedure is defined in the standard SAP system. It contains conditions most commonly used. These include material prices, discounts, and surcharges, such as freight, or tax.
SAP Recommendation
     Define your own pricing procedures which contain only those condition types which you use. Otherwise, the system makes un neccessary accesses to conditions.
     Do not change the pricing procedures contained in the standard SAP R/3 System.
Actions
1. Create new pricing procedures by copying a similar pricing procedure.
o     Specify a key with up to 6 characters and a description.
o     For a procedure, specify the condition types in the sequence of their usage.
Maintain the lines of the pricing procedure
2. Afterwards define the customer determination procedures for determining the procedure.
3. Define the document pricing procedures for determining the procedure.
4. Assign the procedure to the sales document types and billing types.
5. To determine the procedure, define the allowed combinations of:
o     Sales area
o     Customer pricing procedure
o     Document pricing procedure
o     Pricing procedure
Shipping:
The basis for shipping is delivery.
Delivery document controls the following in deliveries
     Number range
     Item no increment
     Storage location rule
     Route determination
     Text determination
     Delivery split
     Gen. packing material / item
     Order required
Delivery item category controls:
     Check min delivery
     Availability check
     Relevant for picking
     Storage location required
     Determine storage location
     Automatic batch determination
     Text determination procedure
Billing:
Billing is the last phase in the SD process .Billing is the phase where the major integration of SD and FI Module happens.
Billing document has got the following structure:
     Header
     Item
Billing documents mainly control:
     No. range
     Posting block (Controls posting to accounting)
     Relevant for rebate
     Account determination procedure
     Account determination recon account
     Account determination pay.cards
     Output determination procedure
Account Determination in SAP
Account determination in SAP-SD happens with the following rule
Sales Organization
Chart of Accounts
Account assignment group Customer
Account assignment group-Material
Account Key
G/L account on which the postings has to happen.
CHeers!!!

Demo on SAP Transportation Management Overview + End to End Process Flow by Navin Nadpurohit-SAP TM Consultant - Krypt Inc-a Leading SAP Supply Chain Company

Hello All,
Attached is the link explaining SAP Transportation Management Overview and a system demonstration of End to End Process Flow.
Link:
TM Overview + End to End Process Flow - YouTube
Thanks and best regards,
Navin

Very Good Demo Navin

Sale process flow of SBO E-Commerce - What documents are created in SAP B1?

Dear All,
Can any one please confirm the sale process flow of SBO E-Commerce, when a customer submits an Sales Order and pays the amount online?
I am mainly interested to know about the documents, which are created in SAP B1 after the said Payment against the Order through the Web tools?

As I understand it, out of the box WebTools simply creates a B1 Sales Order from a WebTools order during the scheduled synchronization.
If you are accepting credit card payments and have configured a credit card gateway (Paypal, Skipjack, etc), then you can choose to authorise the payment only for capture later or capture the payment immediately at the time of order. Neither of these events creates any document in SAP B1. You process the order as normal and post a payment manually as part of your workflow.
If you have a credit card add-on (CitiXSys or similar) installed and specified in the WebTools Synch Manager, the normal SAP B1 processing of the Sales Order (creating a delivery document) will trigger the capture of a previously authorised credit card payment, creating and posting an A/R invoice and an associated payment document in B1.
Hope this helps you in your question.
Cheers,
Dave Bragg

HR process flow in SAP HR

Hi All
I work for a top insurance company in India and we are about to implement SAP HR. If somebody could help me out by providing me with the process flow of HR processes in the module I would find it greatly useful. Hope somebody is able to help me out with this. Very very urgent.

Check the following <a href="https://websmp102.sap-ag.de/~form/sapnet?_SHORTKEY=00200797470000081733&">link</a> at the SAP Service Market Place.. there are few presentations too..
~Suresh

Sap rework process - work flow

hi sap guru's,
plz provide me some information on sap rework process and work flow in sap.
i have submit this as a project in my company. purpose is to guide the sap users.
Best Regards
Prasad.

Hi guru's,
provide me information on (project)
REWORK PROCESS IN SAP
& REWORK PROCESS IN MM MODULE.
Thanks & Regards
babu.

Standard process flow in SAP PM

Hi Experts,
What are the standard processes in sap pm.
I have searched in forun n google. I got the below information related Pm processes.
If you ask about a general flow then, PM Notification --> PM Order creation --> Order Release > Operation Confirmation> TECO --> Closure. If Material PR is generated from Order, PM Order creation --> Order Release --> PR --> PO --> GR --> GI --> Order Oprn. Confirmation --> TECO --> Closure If Service PR is generated from Order, PM Order creation --> Order Release --> PR --> PO > Service Entry Sheet> TECO --> Closure Hope this gives some idea.
The above process resembles to Exact CS process.
What is the different functionalities of PM01/PM02/PM03 AND SM01/SM02/SM03
As we have in SAP CS
1. Repair at site
2.Inhouse repair process
3.AMC process
I would like to know, in PM what are the standard processes.

There is no process flow difference between PM & CS for some of the processes. Plant Maintenance is for Internal / own asset maintenance, and CS is for doing any kind of service to the customer & getting revenue out of it.
I am not sure which process flow (PM or CS) you are looking for.
CS Order type may bear revenues whereas PM Order types can't generate revenues. You can make this setting while defining order type in OIOA (Revenue Allowed tick mark)
If you want to bill the customer based on sales order, not based on service order, then service order will not bear any revenue as such, its corresponding sales order will generate revenue. Service order cost will be settled to sales order.
SAP Library - Customer Service (CS)
SAP Library - Plant Maintenance (PM)
You can refer above link for each & every process flow.

Which version of Oracle workflow is required for owb 11.2 process flow.

Hi,
I want to implement process flow for my mapping.
But I am getting error as,
"The connection was succesful but failed to retrive workflow version."
Also OWF_MGR user is not created.
Database is oracle 11g on RHEL
and standalone OWB 11.2 on Windows.
Do I need to create user owf_mgr which have schema for workflow objects?
Also which version of oracle workflow required for process flow. Do I need to install
Oracle Workflow server at Oracle db server or it ll get installed with 11g.
Where I ll get the details steps to implement process flow from scratch.
Please help.
Edited by: TN on 21 Nov, 2011 6:01 AM

Hi,
I checked in dba_user and do not find owf_mgr in it so I created owf_user and grant himexecute any procedure and a role owb_user.
When I did not get table wf_resources in owf_mgr schema, I try to run wfinstall.bat on stand alone owb 11.2.
But I got the following error,
ORA-00942: table or view does not exist and execution terminated.
Details from log file is as,
Workflow Configuration Assistant 2.6.4.0.0 - Windows Vista
WFCA Version: : WorkflowCA.java 26.106 2005/06/29 04:33
WorkflowCA:
WorkflowCA: Workflow Configuration in progress...
WorkflowCA: Tue Jan 03 13:07:02 IST 2012
WorkflowCA:
WorkflowCA: Screen width -1366-, screen height -768-
WorkflowCA:
WorkflowCA: Graphics User Interface mode
WorkflowCA:
WorkflowCA:
WorkflowCA: Start testing connection, which takes less than 3 minutes.
WorkflowCA:
WorkflowCA: Account connection test for SYS
WorkflowCA: SYS account connects successfully.
WorkflowCA: Embedded Workflow check completed successfully
WorkflowCA: Workflow schema already exist, Workflow Configuration Assistant will upgrade existing schema instead.
WorkflowCA:
WorkflowCA: Account connection test for Workflow
WorkflowCA: Workflowaccount connects successfully.
WorkflowCA:
WorkflowCA: Checking existing Workflow version
java.sql.SQLException: ORA-00942: table or view does not exist
Please help.

Required SAP SD process Flow PPT's

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