Special Scenarios for MM

Folks,
Can you please let me know some special MM scenarios.
I need some help to find out some unique and special scenarios.
I just want you guys to throw some light on the special sort of business scenarios related to MM..
If you can create 3-4 business scenarios and list it down for me.
Thanks,
Megha

you can try www.help.sap.com
go to SAP best practices....then select baseline packages..select language "english"..In thw new window selct tecnical information..content libraqry.. here you can see many scenarios..
hope this will help u..
karthick

Similar Messages

Special Scenarios for spl screening A1, A2, B1, B2, c1, C2 and C3

Hi Experts,
Can any one explain about the special senarios for SPL screening like A1, A2, B1, B2, and C1, C2, and C3.
I have little bit confuse when we use these scenarios can any one explain in details if possible.
Thanks in advance for who explain briefly

Hi Hari,
Below are the brief points on the scenario's that you just asked to be described.
A1:- SPL screening done during transfer itself i.e. immediately or synchronously for GTS business Partners against all SPL files
A2:-SPL screening done during transfer itself i.e immediately or synchronously for GTS documents for partner addresses against all SPL files
B1:-Periodic Screening done against all SPL files for GTS Business Partners
B2:-Periodic Screening done against all SPL files for GTS Documents for Partner Addresses
C1:- Periodic Screening done aagainst Delta SPL files for GTS Business Partners
C2:-Periodic Screening done against Delta SPL files for GTS Documents for Partner Addresses
Apart from these, there are other scenarios as well. Which are as follows.
S1:-SPL screening done during transfer itself for GTS business Partners against all SPL files but in simulation mode
S2:-SPL screening done during transfer itself for GTS documents for partner addresses against all SPL files but in simulation mode
These above 2 are similar to Scenario A1 and A2 but in simulation mode.
But I am not sure about the C3 scenario asked above. Probally other experts can put a light on it.
Regards,
Aman

A special scenario for purchasing....

Dear Friends,
I am working on a particular scenario, but unable to solve. Please guide me on solving it.
A sales order is raised for a particular material, since the material is not available a purchase requisition is generated. Now with respect to the PR, a purchase order is created.
The catch here is that I want the plant to be changed. (for eg from ZABC to ZXYZ). I am able to change it, but the system states an error message
"Sales order item 000010 has a different plant
Message no. V1127
Diagnosis
You have entered the item number 000010 of a sales and distribution
document. The plant of this transaction does not correspond with plant ZXYZ of the document item."
Guide me to solve the issue...
Regards.....

Dear Kailas,
I did changed the plant in Sales Order, after hee change in the SO, the PR did changed. It now has two line item.
Line Item 10 with the previous plant
Line Item 20 with the changed plant
Note: Line Item has a delete symbol
Now I tried creating a PO with reference to the PR, its adopting the deleted line item 10 with previous plant and the new one.
Can you throw some light on it.....
Regards....

Special stock for an STO and MRP segment

Hi,
I have a scenario wherein I need to differentiate between stocks for two diff. STO's in manufacturing plant coming in from 2 diff. plants. The demand at the recieving plant is through reorder point which then drives creation of an STO. I cannot use a MTO strategy as its on ROP. This material is on a MTO strategy at supplying plant while its on ROP (make to stock) at recieving plant.
Is there any way I could create a separate MRP segment or special stock for each STO at supplying plant?
Each STO has diff. label info hence we need to differentaiate stocks between STO's.
Das
Edited by: das k on Jan 26, 2008 12:12 AM

If you want to differentiate a stock .only way is to monitor is maintain 2 material code.

Special settings for marketing

Hi,
is it possibel to have "special" settings for the marketing planner?
For instance, for "Domestic Campaigns" may have 4 statuses (Created, Approve by Head of Marketing, Reject, Close, In process) and "International Campaigns" will have ( Created, Approve by Head of Marketing, Approve by International Director, Reject, Close, In process). Take note that the "International Campaign has the additional status "Approve by International Director".
My question is how can i get the marketing planner to differentiate btwn the Domestic and International Campaign so that the "Approve by International Director" can only be seen when the International Campaign is created?

Hi Noobie,
You can achieve same scenario using standard configuraition.
Use a different campaign type all together..
Best Regards,
Pratik Patel
Reward with Points!

Special Prices for "SALE" period.

Dear SD pricing experts,
We seek a suggestion for a pretty common scenario wherein when we have a SALE period -- by definition it could mean special prices for SOME of the regular items -- maybe old arrivals / improper condition of the item hence devalued but still perfectly usable, for a specific period. However for the same period, some items (quantities) of the same, which are in brand new condition, would be available for sale at the regular price.
How can one handle this in the SAP SD pricing or related. This should be such that only the right material goes at the right price and not the GOOD material at the SALE price.
Please note there is no separate identification' of the "devalued" items. e.g. cloth items, or cosmetic items which have lost their packaging and likewise.
Look forward to a valuable solution to this.
Regards,
Tariq

Hi,
It is understood that you want to give special prices for certain items. The special prices can be given through discount condition K007.
1.     Create a condition table that includes u2018Order reasonu2019 as one of the fields. Say, the condition table includes Sales organization, Distribution channel, Division and Order reason. Say, the condition table is 650.
2.     Create an access sequence Z001 u2013 Discount for SALE period; this access sequence has the condition table 650.
3.     Enter this access sequence in condition type K007.
4.     Create order reason as 101-Sale period dis A, 102-Sale period dis B, 103-Sale period dis C [Menu path: Spro >> SD >>Sales >> Sales docu header >> Define order reason]
5.     Maintain condition record for K007 in VK11. Maintain different discounts for different order reason.
6.     Create a sales order. If the material is eligible for discount, select the order reason [eg; 101]. The respective discount will be reflected.
7.     The condition record is controlled by the u2018from- tou2019 validity period.
8.     If you need to reflect the discounted price in the price PR00 itself, assign this access sequence in the condition type PR00 and maintain different prices for different order reason. You will get PR00 value directly.
Hope this information will be useful to you.
Regards,
K Bharathi

Special requirements for bussines

Hello,
I would like to use skype manager for my bussines but I'm not sure if it meets the requirements. I'll appreciate if someone can help me with my questions.
The scenario is as follows:
There are 100 employees, but only 10 of them will be connected at the same time, so only 10 users needed.
Each user will be assigned with skype balance.
There is an application which connects to the skype and makes calls through it.
The employee won't be able to make calls through the skype, but only through the application which connects to skype.
My question is whether this scenario is possible. Especially topic 4.
Furthermore, the employees will be calling all around the world. Are there any special rates for bussineses for this kind of subscription?
Best Regards,
Edi Buslovich.

Hello Edi Buslovich.
Everything that you need to know about Skype Manager can be found in the
Skype Manager User Guide. I hope this helps. If you have any further questions, I will be more then happy to answer them for you. Just post them here and I'll find the answers to them.
Beowolfv
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Regards,
Beowolfv
-If I Answered Your QuestionThenPlease Give "KUDOS" And Mark It As A "SOLUTION" So Others Can Find Help.

Special stock for customer supplied material

Dear all,
We have a scenario wherein, some of the manufacuring tools are supplied by the customerfree of cost. These are treated as non-valuated material. The requirement is to track the stock of the these materials in SAP against the customer master number.
None of the existing special stocks seem to suffice this requirement. Kindly advise.
Thanks and regards,
Amrita

>
Kesava Raju Gadiraju wrote:
> Dear all,
>
> We have a scenario wherein, some of the manufacuring tools are supplied by the customerfree of cost. These are treated as non-valuated material. The requirement is to track the stock of the these materials in SAP against the customer master number.
>
> None of the existing special stocks seem to suffice this requirement. Kindly advise.
>
> Thanks and regards,
> Amrita
This requires both SD and MM integration. It is a little bit involved because of the special processes for bringing in the customer provided tools you are using. In the process they must be stored / inventoried (without value) as customer owned, kind of like consignment but not the same. Also, do these need to have PRT functionality where their use needs to be recorded during the production process as well?
Bill Wood - President
R3Now Consulting
http://www.r3now.com

Special price for BPs

Hi experts,
I have created a special price for a BP based on trade price as price list and it is not on automatic mode, when I do sales order for this BP the unit price is same as trade price and the discount and price after discount comes from the special price as defined.
Now when I change the trade price for this item and do sales order then the unit price is not same as trade price, it is showing the old trade price,
Here my question is if I define special price and keep it on non auto mode, when there is a trade price change then where from the unit price comes at sales order? is it from special price?
Thanks in advance.
Rgds
Suman

Hi Suman Roy...
Special Price Use
Special prices can be used for the following scenarios:
You want to specify a special price for a customer when a particular item or an item from a particular item group is purchased. In this case, you specify a price that depends on the business partner.
You want to define special prices for an item that are to apply for particular periods of time. In this case, you specify a date-dependent price.
Depending on the quantity ordered, you want to assign a special price. If the quantity ordered is very large, you sell or buy an item at a lower price than with a small quantity. In this case, you specify a quantity-based price.
From time to time, you will also want to update all or particular special prices. You can do this, for example, by changing the discount for selected special prices. You can also select specific special prices and change only these prices. You can refer price list updates to the derived special prices. You may also want to delete particular special prices after a defined period of time. Once you have defined special prices for individual cases (that is, for a particular business partner), you can copy them to other business partners or groups of business partners according to various sets of rules.
If you want to refer discounts to particular item groups, items with particular properties, or manufacturers regardless of the business partner, you can define discount groups.
If you do not want special prices to depend on a business partner, you can also define special prices for a price list. These always apply if no special prices have been defined for a business partner. These special prices can also be defined on the basis of a particular date and/or quantity.
Automatic Price Calculation
When you enter a business transaction, such as an outgoing invoice or a purchase order, the system calculates the price for an item automatically. The system proceeds as follows here:
The system first checks whether a special price has been defined for the item for this particular business partner. This special price could also be based on a particular date or quantity.
If no special price has been defined, the system checks whether a discount group has been defined for the business partner that can be applied to the item.
If no special price has been defined, the system checks whether a special price has been defined for the item (for the price list entered in the master record of the business partner), which once again can be based on a particular date or quantity.
If no special price has been defined, the system copies the price for the item from the price list entered in the master record of the business partner.
If a discount has been granted because of a special price, the discount is indicated in the detailed information of a line in the purchasing or sales document in the Discount % field.
Regards

How to use pre-defined scenarios for RosettaNet with XI 3.0

Hi all.
 I am working in Comgroup Shanghai co. ltd. which is partner of SAP China.
 We have a potential customer who use RosettaNet as their Supply Chain EDI system.
 I would like to make a demo for demostrate the pre-defined scenarios for RosettaNet RNIF 2.0 packages.
 Where can I find such guideline ? I have checked the article: implementing RosettaNet with XI 3.0, but it cannot help me.
 Another question is how I can develop my own scenarios for the RNIF standards which are not included in XI RosettaNet business package ?

Hi Andy,
See the instructions below after you installed the RosettaNet STK.
Below given is the sample config for PIP3B2 Scenario. Part I is using STK and Part II is using 2 XI systems.
Part I. Test Using STK
In your XI ID:
1) Define both the parties 1) Shipper(Your Partner) 2) Receiver(Your company) with identifiers like DUNS Number.
2) In ID goto>Tools>Transfer Integration Scenarios from IR-->select the scenario "PIP3B2_Receiver" from the drop down list.
3) Follow the 4 steps in the config wizard.
4) While creating your CC, create it from the channel template delivered with the RosettaNet BP.
 4.1) Specify the URL for STK which should be in the following format
http://<STK Server>:<port>/rosettanet/servlet/listenerServlet?userId=<Party Name>
 4.2)In the location fields, enter your location and your partner location.
In your STK
1) Start the RosettaNet STK.
2) enter the UserID<Partner Name in XI>
3) Select the Test Scenario, 3B2V01.01-AdvanceShipmentNotification-0001-Scenario-Shipper
4) Enter Global Business ID(DUNS Number) and Location ID for both the partners. These fields should be same as in your R/3 Party configuration.
5) Enter the URL as follows:
http://<XI Server:<J2EE_Port>/MessagingSystem/receive/RNIFAdapter/RNIF
If everything is configured correctly as mentioned, you should be able to test your single-action scenario.
Part II Test using another XI System
For these follow the steps above for XI Config.
Configure one XI System as PIP3B2 Shipper using the Scenario "PIP3B2_Shipper" and config wizard as mentioned above.
Configure the other XI as PIP3B2 Receiver using the scenario "PIP3B2_Receiver" and config wizard.
In the Url field, specify the URL as follows:
http://<XI host>:<J2EE_Port>/MessagingSystem/receive/RNIFAdapter/RNIF
Hope this helps.
Regards,
Sam Raju

Business scenarios for daily, weekly and nightly loads!!

Can any body tell some Business scenarios for daily, weekly and nightly loads where we monitor the loads in Production support.
Regards
srikanth.ch

Hi,
It all depends on your business needs. In general on daily basis you will load the SD and MM which will cover all the stock and sales done for day. Generally most of the clients use Lo Cockpit extraction for both the modules. FI chains will run on month end for example the AP(Accounts Payable),AR(Accounts Receivable) chains will be run on the month end.
Some SD datasources : 2lis_13_vdhdr, 2lis_13_vditm, 2lis_13_vdkon - all these to pull billing related data
Some MM Datasource : 2lis_03_bx and 2lis_03_bf.
Regards,
Harish Raju

Typical business case scenarios for SharePoint 2013 Apps

What are the typical real time business case scenario for 1. SharePoint Hosted apps 2. Auto Hosted apps 3. provider hosted Apps? Why people choose any of this model apps model in comparison to typical On-Premise solution?
Another question comes is when should one go for On-Premise solution rather than Apps? What are real time scenarios?

Let's discuss first whether to develop apps or full trust solution.
Talking about technical aspect, On-Premise solution is popular choice for organizations who have SharePoint hosted on premise (not SharePoint Online). However, if you are using SharePoint Online, there's no choice except Apps (and possibly sandbox but deprecated).
So for SharePoint Online only viable solution is developing apps. However for on-premise you can develop full trust or apps. However since apps requires a bit more configuration and not yet full feature set as you can do with full trust, most people are still
developing full trust solution on premise.
Talking about business requirement at hand, you can develop apps (even in on-premise), if your requirement is really looks like an app. For example, you would like to develop a SharePoint solution, that will show data from SAP inside SharePoint. The solution
mostly nothing to do with SharePoint but calling SAP services to perform stuffs. So you can develop an apps and deploy inside SharePoint. Another example is import CSV files in SharePoint list, you can write an apps. But mostly I think you need to decide whether
to develop apps depends on the Apps API ability. The API is still very limited in features/functionalities. So even if your requirement looks like apps you can't develop apps if the current SharePoint Apps API doesn't support the functionality.
Now let's talk about which apps model you would like to use SharePoint Hosted apps means everything hosted inside SharePoint and no other external infrastructure is required. One example is the CSV file upload apps. However, with SharePoint hosted apps,
you can't use C# rather you just have javascript to develop the apps. There's rumours that auto hosted apps will be deprecated not sure but there's not more conceptual difference apart from where the apps is hosted (both hosted outside SharePoint). Provider/auto-hosted
apps will be running outside SharePoint (i.e., in IIS web site), and communicate to SharePoint through REST or client object model. One provider hosted apps in the office app market is adlib pdf conversion. The apps allows you to select multiple files and
covert them to pdf file. Basically the conversion site is hosted somewhere outside (in the provider's infrastructure). When you select all the files and click 'convert' from ribbon user is redirected to the provider site (different url) and the files are merged
and converted to pdf. Since it's outside of sharepoint, you can use any development language (C#, java, php etc.). The provider hosted app talks to sharepoint through REST or client object model.
So in summary, sharepoint hosted app has less complexity as it doesn't require another infrastructure and runs inside sharepoint. However you are limited to use only javascript to develop your apps. On the other hand with provider hosted apps, you can use
any development language but you need to consider extra level of security/complexity to integrate the app with sharepoint.
Thanks,
Sohel Rana
http://ranaictiu-technicalblog.blogspot.com
Thanks for this nice reply. Plz clarify if only Auto hosted apps will be deprecated or provider hosted apps also may be deprecated by MS?

Complicated Free goods scenario for Beverage

Hi
These are scenario for F&B business - mostly they have complicated promotion on free gifts which I think SAP standard cannot cover it. If any of you has the similar cases, please share how you handle it, thanks.
1. Buy soda water size 10 oz regardless of soda taste for 1 pack (1 pack consist of 24 bottles) then get 1 bottle free.
2. Buy soda water size 10 oz regardless of soda taste for 1 pack, then get 1 bottle free - maximum at 2 sets.
3. Buy soda water either size 10 oz or 15 oz for 1 pack, get 1 bottle of 10 oz free
4. Buy soda water regardless of soda taste as set i.e. for every 36 packs of combine size 10 oz, 15 oz and 1 lt - get free items of 10 oz/15 oz for 2 bottles per pack and free item of 1lt for 1 bottle per pack
5. Similar to 4 with additional condition that 1 soda taste must be more than 50% - for example, it must be coke at least 50%
6. Sales quota - Buy 1 pack, get 1 bottle free - maximum 100 bottles for each customer
Please kindly share your experience or ideas. Thank you
Chanchana

HI Chanchana,
I had a similar problem while configuring Free goods in Ceramic Industry(Sanitaryware division).
For Eg: In the case of wash-basins, basins of different colors are defined as different materials, an the requirement was to
2 Black & 2 red = 1 tap free
or
1 red, 1 white & 1 black = 2 taps free.
We did a lot of R&D considering std SAP free goods scenario, out of which I can conclude the following:
1) Std SAP allows only 1 + 1(Same material, inclusive) or 1 + 1(different material, exclusive) to be configured as free goods.
In your case if the main material and the free goods are defined as two different materials and there is no 3rd material coming into picture only then free goods config will work.
For Eg: For 10qty Material A, 1 qty of material A free - possible
For 10qty of material A, 1qty of material B free - possible
For 10qty of Material A, 5 qty of Material B, 1qty of Material C free- not possible in std SAP.
You can convince this to your client, but if they still insist on having the same, you will have to develop a custom 'Z' application which will control the same. However, the same might turn out to be very complex, since pricing, COGS of the free material has to be taken care of along with a lot of other factors. Also the delivery and billing has to go through std SAP, mapping of which will be complex again.
All the best.
Regards,
Amit
Edited by: Amit Iyer on Sep 20, 2010 10:17 AM

What are the special conversions for time in update rules?

What are the special conversions for time in update rules?

Hello,
Special conversions for time in update rules are automatically conversion rules.
Example: If the cube contains calendar month and your transfer structure contains date, the date to month is converted automatically.
Assign points if this helps,
Regards,
Jorge Diogo

Logic to retrieve batch number in batch split scenario for a material

Hi All!
LIPS-CHARG gives the batch number for a material in normal scenario.But in batch split scenario for a material what should be the logic to retrieve the field batch number based on POSNR,VBELN and UECHA in LIPS.
UECHA corresponds to higher level item of a batch.
I had been given the following logic to do the same but it is not pulling any values inspite of a batch split available for the material.The logic is
Select lips-charg (batch number) where lips-posnr = lips-uecha ( higher level item batch)
Please advise
Regards
Praneeth

Hi Praneeth,
The way LIPS records are in a batch split scenario is that let us say you have a delivery with one line item 00010. Now if this splits into two batch split items, then you will find in LIPS 3 records, one with line item 00010, one with 90001 and another with 90002. Both 90001 and 90002 will have a UECHA of 00010, whereas for 00010, this field will be blank. So the logic is to create two internal tables one where UECHA is blank and another where it is not blank and use it.
SELECT * FROM LIPS
         INTO TABLE I_LIPS
        WHERE VBELN = P_VBLEN.
I_LIPS_TEMP[] = I_LIPS[].
DELETE I_LIPS_TEMP WHERE UECHA IS INITIAL.
*-- This table will not have only the batch split items not the main items.
LOOP AT I_LIPS WHERE UECHA IS INITIAL.
*-- loop at the main items.
IF I_LIPS-CHARG IS INITIAL.
*-- batch is not there on the main item, see if it is there on any batch split items.
    READ TABLE I_LIPS_TEMP WITH KEY UECHA = I_LIPS-POSNR.
     do whatever
ENDIF.
..... do whatever
ENDLOOP.

Special Scenarios for MM

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