SD process cycle

Hi
Can any one provide me with process life cycle of SD .please forward me the documents on [email protected]
Thanks and Regards
Naval

Hi,
Define one Company code
Define Sales org, DC,DIV, sales office, sales group
Define plant, shippint point, loadingpoint
Assing SAles org--- company code
Assing sales org-DC and Sales org- div
Assing sorgDCplant
Assing shiiping pointplantand loading pointshipping point
Set up sales area& assing sales office sales area& sales groupsales office
Define sales Doc type, Item category and schedule line+delivery type, billing type
Create partner determination, textedtermination and in complete procedrue
create you own pricing procedures
Assign sales doc types +sales areas
assignment of storage location plant to ware house number
create master data, customer material, customer material information record, condition outputs
Post stock in plant
Test by creating a sales order
set up all copy controls sales docsale doc, sales docdelvy, deliverybilingsales doc+biling doc
Define contracts, item propsals as per requirement.
With regards
Rajesh

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How to save report output in a PDF file and also show preview in one processing cycle

Hi every body,
We R re-developing an application from COBOL to Oracle.
Using Reports 6i 6.0.8.11.3.
The requirement is that whenever a user processes a report, it should be saved on disk say in PDF format. Then it should be shown in Reports Runtime Previewer.
So far I have explored that only one of theses can be done in one processing cycle.
That is if we set DESTYPE to FILe it will only be saved to disk. If we set DESTYPE to Preview, the report can be previewed and optionally printed but not saved.
I want that both saving to disk and preview should be possible.
I have explored .DST file option but there is only provision for FILE, PRINTER and MAIL.
Printing facility should be optional, otherwise we would have used FILE and PRINTER destinations in .DST file.
Once that file is saved on disk, it can later on be printer if user requires more copies.
I would prefer a solution other than User_exit as I don't have training in developing user_exits.
Any help please.
Tariq

I had a similar requirement and decided to run the report from forms. When a button is pressed, the report is run to create the pdf file, followed by separate command to invoke acrobat reader or internet explorer to display the file, rather than using reports previewer.
The file can be displayed from forms by a host command in client server, or by web.show_document on the web.

Supply chain process cycle

Hi Gurus,
Can somebody send me Supply chain process cycle doc?
its urgent.. pls

Hi Raju,
The Optimizer should serve your requirement as it considers the capacity constraints and can be used for finite planning. Regarding subcontracting location , you can map it as either a DC location or a Subcontractor location. Better way would be to map it as a subcontracting location. Mapping it as just MRP area would not serve as you want it to consider during the finite planning runs for optimizer.
Let me know if it helps
Regards
Gaurav Mathur

Sales processing cycle?

Can any one help me in completing the process starting to ending?What is the process?what we need in between i.e from inquiry to payment?
pls,i know its a long process but i need only gist that is i dont want any configuration here....?
thanx

HI raj
To be in jist this is the sals cycle
IN - QT - OR - LF - F2
In inquiry and quotation chances of converting into order are not 100%
once sale order is done means automatically delivery is done in normal sales cycle and once delivery is done at delivery level , picking , packing - PGI will be done
once after doing PGI , inventory level will be reduced at warehouse and G/L accounts will be updated
After delivery Billing takes place , once , billing is saved a billing document and accounting document gets generated .
After saving billing document we will pass it on to FI consultants
They will follow up with the customers
Regards
Srinath
Edited by: sri nath on Apr 16, 2008 11:44 PM

Oracle OutSide Processing cycle in UK

Hi,
Does anyone from this forum worked on Oracle OSP cycle? If yes please let me know the setups required/localizations/pointers....
Regards
Venkat
+44-07550050046

Try this http://www.scribd.com/doc/925705/OSP-Setup-and-Processing
http://www.oracleappsblog.com/index.php/weblog/outside-processing-setup-checklist/
It should work for UK as well.
Hope this helps,
Sandeep Gandhi

Can Anybody send docs for SD process cycle.

Hi,
I need screen shot kind of stuff to understand.
Points will be awarded.
<b>Please do not keep SAP Training material links and SAP help links.</b>
Thanks in advance.

Hello,
Instead you can search this forum, you can find lots of documents for the same.
Prase

COPA Assessment Cycle using KEU5 for multiple controlling areas

Hello All,
There is an organization with operations in several countries. There is a separate controlling area for each country. There is one controlling area, for instance, for Germany and another for Netherlands.
A problem is encountered while executing transaction KEU5 for multiple controlling areas in parallel. For instance, when one user from Germany executes KEU5 for an assessment cycle for Germany controlling area and at the same time another user from Netherlands tries to execute KEU5 for a cycle for NL controlling area, the user from Netherlands encounters an error message u201C'Cycle XXXX 01.02.2008 cannot be started because run group 0000 is locked'.
Apparently SAP allows assessment cycles for exactly one controlling area to be executed together. This poses a problem since the organization plans to implement SAP in several other countries (There will be one separate controlling area for each country as per the organization structure adopted by the company).
Any ideas, views or suggestions on the aforesaid issue would be highly appreciated.
Regards,
Soumya

Hi Soumya,
Did you find any text in SAP Documentation saying that "SAP does not allow cycles belonging to different controlling areas to be executed at the same time"...?
Pls find the following text from SAP Help...
Parallel Processing of Cycles of an Allocation Type
Use
Parallel processing of cycles results in considerable time savings. To process cycles of one allocation type in parallel, they must be assigned to different cycle run groups.
You define the cycle run groups in the cycle header data. You also assign cycles to the cycle run groups in the header data.
To process the cycles of a cycle run group in parallel, start the cycles one after the other, if required, in different sessions.
You are carrying out a cross-company code cost accounting and want to perform the actual assessment in the individual company codes in parallel. Create a cycle run group for each company code and assign the appropriate cycles to these groups. You can then carry out the actual assessment in the individual company codes in parallel.
When you execute a cycle, you can start a consistency check. The system checks whether you are allowed to execute the selected cycles in parallel.
Though I didn't come across such requirement, I feel, my earlier suggestion will work out...
Srikanth Munnaluri

Import PO Processing

Hi,
Can you explain the import PO Process cycle from PO to Payment i.e ME21 to MIRO, as in imort PO we have to make payment to deiffernt vendor like acutal vendor from where we are purchasing the material, then custom , then courier charges, insurance charges , how to add all this detial , and how to ake payment ,
regards,
zafar

For Imports-Brief explaination
U have to create 7 condition types.
All the cond type should be cretaed as planned delivey cost.In M/06 slect the condition category B.
7 conditions
1.Basic customs duty
2.Education cess
3.Secondary Edu cess
4.CVD
5.ECS on CVD
6.SECS on CVD
7.Add excise duty.
Create a import schema in M/08 enter all the cond in schema.Then assign the schema grp in vendor master
or
Add all the cond type in RM0000 & then in the info record enter the cond type in the conditions screen.
While entering the cond in IR,Select the cond and click on the lens icon & go inside & enter the vendor number.
While u create the PO the vendor will come automatically against the cond type in the PO.This u can see by selecting the cond type & clicking on the lens icon in the PO.
If u dont want to go thro IR then u can manually assign the values in the PO by clicking the lens icon.
First u have to do the MIRO for imports PO bcoz u need to pay the customs first & then do the GR.In MIRO based on the customs invoice u will enter the values in real time.When u do the GR the commercial invoice created during MIRO will be prompted by the system.This will come if u do the CIN configuration.

Business Cycle between a Customer/Buyer and Vendor/Seller

Hello everybody,
Can anybody send me a link which explains the entire business process involved between a customer and the vendor, right from creation of PR to delivering the products?
Cheers,
Deepak.

Hi Deepak,
In procurement scenario, assume that you have a company and you want to purchase some raw materials for manufacturing the end product.
The stores manager in your store room realises that a particular raw material is going out of of stock (based on the inventory mngt rules) and hence he creates a request for purchase. This is called Purchase requisition creation in SAP.
This PR will be now reviewed by the guy in procurement section. He will try to ask the production dept, whether this material is needed now. Based on the approval (PR release by release procedures), the procurement guy creates a Purchase Order on a Vendor. Once the PO is created, the softcopy of the same will be send to the vendor through email/fax/printout etc.
Now the vendor will deliver the goods which will be received by the stores guy (Goods Receipt). Simultaneously the invoice from the vendor will be received by the Finance Dept(Invoice Receipt)
Now the Invoice receipt will be compared with the PO, and if values and quantities are tallying , the amount will be paid based on the payment terms.So it is like
PR-PO-GR-IR-Payment is the process cycle in procurement. Here the vendor, various depts in ur organisation plays the role.
On the sales side, assume that you are owing a company, and you sell things. One of your customers want some materials from you.
For this, he creates an Inquiry asking for some details about that material(price, delivery date etc)
You will respond to that Inquiry by giving him a Quote(Quotation)
Now the customer accepts your quotation for price, quantity, delivery date, other discounts etc and he finally creates an order for the material.
Once you receive the order, you make the materials available, and you then deliver the materials to him (Delivery and Goods Issue)
Subsequently you also send him an invoice.
So the typical sales process will be like
Inquiry-Quotation-Sales order--Delivery-Goods Issue---Invoice
Though these are the basic processes in procurement and sales, there are lot of variations in these processes based on the business requirements.
There are also functionalities in SAP that you can make one of your customers as a vendor of a service. For example you give consumable goods to a shop, but you buy some advertisement space in his shop.
Hope the answer satisifies you.Pls lemme know if you need more info.

Cannot Close Process Order

Dear All,
We have an external phase for our process order. As the result of which we have a purchase requisition associated with that phase which is later converted into purchase order. After we complete the whole process cycle and try to close the process order we get a error messege number" C0434" which says purchase order stil exists.
What does that mean?.
Where can I find this messege on SAP portal?.
Can someone please help me with this?
Thanks,
Hanish

Hi Hanish,
Have you checked the PO?? Is it still open??
U can search for messages in the SAP service market place for any relevant notes if you have an S Id.
For your issue you check the notes
650829, 773397
a brief of the note is given below.
A purchase order is regarded as open if the final invoice indicator is not set. The final invoice indicator is also expected if it is a purchase order without invoice receipt (for example a stock transport order).
Regards
MIthun

Comparing ABAP development process with Model Driven Architecture concept

My Background
I am a postgraduate student writing a Masters Degree Dissertation titled An Investigation into how compatible ERP Development Process is with Model Driven Development Philosophy: A SAP R/3 Case Study.
The aim of this project is to compare ERP system development process with Model Driven Development (MDD) and to identify whether and how they can be used together. Model Driven Architecture (MDA) is Object Management Groups (OMG) flavour of the MDD philosophy and is the paradigm that will be used here.
I have chosen SAP R/3 as my case study in order to narrow the research and want to explore the development processes/cycle involved in using ABAP/4 to reconfigure/customize SAP R/3 system during implementation.
An overview of the MDA concept according to OMG is given below. Following this, Ive provided some questions that are open to discussions.
Overview of the MDA Concept
The Model Driven Architecture (MDA) is an approach to software systems development that separates the specification of system functionality from the specification of the implementation of the functionality on a specific technology platform. The MDA concept provides an open, vendor-neutral approach to system interoperability.
A recent study by the Middleware Company summarizes MDA paradigm as a development process that makes use of the following steps:
1.     Secure business requirements for an application.
2.     Develop UML diagrams for the domain model, independent of any particular technology (J2EE, Microsoft .NET, CORBA, etc). This UML model represents the core business services and components. This UML model is called Platform Independent Model (PIM) because it is completely technology-independent and will be the same regardless of whether you decided to use J2EE or .NET. You develop this UML model using UML modelling capabilities of an MDA-specific modelling tool.
3.     Build UML diagrams for the application, specific to a particular technology (J2EE, for example). This UML model will have design patterns. This UML model is called Platform Specific Model (PSM). You can build this manually, or you can generate much of it using an MDA tool and hand-tune only pieces of it that require customisation.
4.     Finally, generate the application code using an MDA tool. That is to say, instead of writing the application by hand based on the UML model, you generate the majority of it from the UML diagrams.
To develop an application using MDA, it is necessary to first build a PIM of the application, then transform this, using a standardised mapping into a PSM, and, finally, map the latter into the application code.
A mapping is a set of rules and techniques used to modify one model in order to get another model. In MDA, mappings are used for transforming:
1)     PIM to PIM. This transformation is used when models are enhanced, filtered or specialized during the development lifecycle without needing any platform dependent information. One of the most obvious mappings is the analysis to design models transformation. PIM to PIM mappings, are generally related to model refinement.
2)     PIM to PSM. This transformation is used when the PIM is sufficiently refined to be projected to the execution infrastructure. The projection is based on the platform characteristics. Describing these characteristics should be done using UML description. Going from a logical component model to a commercial existing component model is a kind of PIM to PSM mapping.
3)     PSM to PSM. This transformation is needed for component realization and deployment. PSM to PSM mapping are generally related to platform dependent model refinement.
4)     PSM to PIM. This transformation is required for abstracting models of existing implementations in a particular technology into a platform-independent model. This procedure often resembles a mining process that is hard to be fully automated. It may be supported by tools, though. Ideally, the result of this mapping will match the corresponding PIM to PSM mapping.
Questions/Discussions
1.     What specific stages are involved in development using ABAP/4? (e.g., requirements gathering, analysis, design, coding, etc)
2.     Do these stages fit into any traditional software development lifecycle? (e.g. waterfall model, v-model, etc)
3.     Which of the stages in (1) above best describes the Platform Independent Model (PIM) of the MDA concept above?
4.     Which of the stages in (1) above best describes the Platform Specific Model (PSM) of the MDA concept above?
5.     How does the Accelerated SAP roadmap relate to the MDA concept above?
6.     Assuming theres a change in business requirements of a company that could lead to reconfiguring/customizing the R/3 system, how is this achieved? For instance, if a model has earlier been developed for that particular process, how does the change in the model affect coding/modification?
7.     How is coding achieved with respect to the reconfiguration of the business models or reference models?
8.     Are all coding manually done or are there tools in the ABAP Workbench that enable codes to be generated automatically from the models of the system?
9.     How much time is spent in coding compared to developing business models like EPC models?

I've also read about the SAP Composite Application Framework (CAF).
But it seems that it's only for Java development....

MM process with tcodes pl

Hello Guru's,
Iam New to MM. will anyone help me, about the various steps involved in purchasing process cycle. from purchase to invoice making with T- codes pl.

Hi
refer this
http://www.sap-img.com/materials/important-sap-mm-tcodes-1.htm
http://sapbrainsonline.com/sapinfo/tutorial.php?artid=589
Use transaction SE11 - ABAP Dictionary:
Fill in the Database table name and click the Display button.
- TSTC table will contain all the Tcodes and
- TSTCT table will contain all the Tcodes with Texts.
MM01 - Create Material
XK01- vendor master creation
ME11 - info record ccreation
Me01 - soruce list creation
ME51N - Create Purchase Requisition
ME21N - Create Purchase order
Migo -- Post goods receipt
Miro - invoice posting
thanks
Prasanna
award if usefull
List of MM Transaction Codes
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5F - Release Reminder: Purch. Requisition
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MB1C - Other Goods Receipts
MBRL - Return Delivery per Mat. Document
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI07 - Process List of Differences
MI08 - Create List of Differences with Doc.
MI09 - Enter Inventory Count w/o Document
MI10 - Create List of Differences w/o Doc.
MI11 - Physical Inventory Document Recount
MI20 - Print List of Differences
MI21 - Print physical inventory document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI37 - Batch Input: Post Differences
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MIBC - ABC Analysis for Cycle Counting
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types

How is Processing time calculated in Simulation

Hi,
How is processing time calculated for every simulation-relevant object?
say for example,
i have 2 objects of person type (p1 and p1)
4 human tasks (T1, T2, T3, T4)
T1 assigned to p1, processing time 2hrs
T2 assigned to p1, processing time 2hrs
T3 assigned to p2, processing time 2hrs
T4 assigned to p2, processing time 2hrs
start --> T1(p1) --> T2(p1) --> T3(p2) --> T4(p2) --> end
Have not set any other simualtion parameters. now,
* Duration for simulation is set to 6hrs,
T1, T2, and T3 are getting processes once, but start event is getting processed twice
# Why is start event getting processed second time?
# Will this take any processing time..
* Duration for simulation set to 7hrs,
start event and T1 gets processed 2 times, T2 and T3 once..
and the total processing time becomes *8hrs*..
# At wht point of time does the second processing of T1 start.
# If it is not after after the completion of one full process cycle, in this case, why not the second processing start at the end # of 2nd hour, or 4th hour.
Thanks,
Vishnupriya

Hi Vishnupriya,
"Why is start event getting processed second time?"Can you check the "Frequency" attribute of your start event? There you can specify how often the process will be triggered.
"At wht point of time does the second processing of T1 start."You should be able to check it in the Processes (det.). It provides an overview regarding the process instances started during the simulation run. Furthermore you can check the Events (det.) category.
Best regards,
Danilo

Get Page Count of PDF using Publication Post Processing Plugin

Hi,
I am using the publiching functionality of BOXI 3.1 to create a large volume of PDFs. I have a report that I am publishing using a publication with a post processing plugin applied after distribution. I need to get the total page count of the pdf and store this value in the database. Becuase I am already using a post processing plugin after distribution, it would be ideal to extract it there...but I cannot figure out how to get the value at this point.
Currently we parse the actual binary pdf file, but I know that Crystal and BOXI know this total page count and some point in the processing cycle. Does anyone know how to get at the total page count of each pdf/report instance?
Thanks,
Kristina

I would post-process the PDF file as you're doing.
The total page count isn't metadata - it's something computable from the report instance, that is lost after the PDF is generated.
Trying to work with that would lead to a more complex workflow - i.e., schedule to report format, open the report instance using a reporting SDK, calculate the total page count, export using the reporting SDK to PDF, add the PDF to the publication artifact and remove the report instance, other steps I may have missed....
Sincerely,
Ted Ueda

Inbound Idoc function module for Cycle count with msg type WVINVE

Can any one tell me which is the standard function Module which processes Cycle count for message type WVINVE.
My requirement is to setup Inbound Idoc for cycle processing with message type WVINVE.

Hi Mukesh,
Inbound FM is IDOC_INPUT_STORE_INVENTORY , and Process code is WVIN.
Yoou can check this in Tcode WE42 for process code WVIN.
Regards
Srikanth M

SD process cycle

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