Waste Disposer as Vendor

Dear all
Can we define Waste Disposer and Waste Transported of Waste Management module of SAP EHS as Vendor in MM. If yes, what will be the process?
Thanks in anticipation
Vikram Sethi

Dear Vikarm
You can use Integration option in Waste Disposer, where you can link Company Code, Plant, Storage Loc, Vendor and Customer. For this you create vendor master and integrate the same using WATREE transaction.
Thanks and Regards
Jayakumar

Similar Messages

Waste Disposal Service in SAP SD

All,
We have a waste disposal scenario where the waste is collected from the customer and an invoice is raised for performing the disposal. This would have been a standard service scenario if not for the waste. The waste should be received into the warehouse and tracked as other standard products. Can this be done in SAP ECC? (initial idea was to create a returns order and a returns delivery to get the waste in but can we create a credit memo request in a returns cycle?)
Thanks & Regards,
KC

Hi,
If you take it through return then it will create return delivery and credit note(it means you have to pay/give money) here you scenario is quite different
You have to take waste and raise invoice to customer
Process it through MM and SD
MM Process -
Create material waste
Goods receipt without P.O (Only update quantity not value)
SD PROCESS
Create sales order for Waste put GR document number as reference P.O (material west in sales order not relevent for delivery so switch of availability check and or no scheduline in order)
Create invoice with reference to order
Kapil

Purchase order in Disposal Processing (WAE01)

Hi experts,
I have a problem: When i create a disposal processing (WAE01) y do the flow, but when i push the botton "purchase order" a screen appears, where i have to put:
Document type
Item Category
Acct. assignment cat.
This values are always the sames, so i want that it screen does not appears.
Somebody can help me?
Thank you very much. María.

Hi Maria,
You have defined in SPRO ( IMG-EHS-Waste mgmt-disposal procesing-integration-purchasing-specify parameter for purchase) a register with:
- Purchasing organization.
- Document category. (only F is a valid value, the standard system can´t create purchase requisition) *(already informed)
- Order type. *(already informed)
- Item category. *(already informed)
- Acct. assignment category. *(already informed)
The purchasing organization in the contract has a register in SPRO?
If the purchase order is created against a contract, this has a purchasing organization, the system has all the information, the popup doesn't need to appear.
If the purchase order is created against a purchase inforecord maybe the system can't determine a purchasing organization with a register in SPRO.
Tell me what is your case.
Who is the vendor (the waste disposal, the waste transporter or both)?
Is there a contract?
How many purchase inforecord are there for the waste?
Regards

EHS - Waste management - service PO related

Hello All,
I'm having a client requirement in Waste management that instead of standard PO , is it possible to service PO to be created automatically which results service entry sheet and there by invoice and billing to vendor. I checked from the standard flow standard PO is possible. If I want to get services PO from the entry documents screen in wae02 transaction. where I can enter the service details in entry document screen ? is it possible to get auto generation of service PO and what is relevant configuration to be done in Waste management ?
Regards
kiran.

hi sashi,
after creating p.o in wae02, create waste disposal document in wam02 and clear inventory in wae02.
Then go back to wam02 and select the particular waste disp. document and set the appropriate dates details in different tabs and change the status to archive.
Reward if it is useful ...
Regards,
Ram

Waste management scenario

Hi Team,
Please write me steps involved in "Waste management scenario".
What are the T-Codes.
What master data is required.
Thanks

Hi
Steps involved in Waste Management are :
1)     Create and maintain Waste Management Business partners : Waste generator u2013 WAA02, Waste transporter u2013 WAA20 and Waste disposer u2013 WAA11.
2)     Create entry document for waste disposal : WAE02
3)     Inventory Posting of waste material: WAE02
4)     Create purchase order for external disposal service : WAE02, ME23N
5)     Create disposal documents : WAM02
6)     Verify Invoice and release for payment: MIRO, MRBR.
7)     Print Waste manifest: WAM02, CG54
Entire waste mamagement process is done in following different ways and all the steps mentioend above are used, based on what process has been decided for waste disposal :
a)     Legally compliant disposal processing
b)     Lean waste management with entry of intenal quantities
c)     Integrated commercial disposal processing
d)     Integrated logistics disposal processing
Other master data required (For IDES):
Company code : 1000
Production plant : 1100
Material : P182_WST / P182WST_RQ / P182_WST_PP
Specification waste code : EWC_060102 / EWC_200129
Specification Substance : P182_WST / P182_WST_PP
Waste generator : IDES_0001/ IDES_0011 / IDES_0012 / IDES_0013 / IDES_0014
Waste disposer : IDES_0015
Waste transporter : IDES_0065 / IDES_0025 / IDES_0035
Contract : 4600000042/54
Vendor: 15 (Tiedemeier Entsorgung GmbH)
G/L: 400000
Some of the data like Contract, vendor and G/L may be different for different IDES server. Pls. check accordingly.
Regards,
Niraj

EHS - Contractor/Vendor Management

Hi all
Is there any mechanism in SAP EHS or MM module, where we can capture details such as Insurance, Environment compliances, Waste dispose/transport license details for vendors/contractors. We want to capture this information while selecting a vendor/contractor and then renewing their contractors.
is there any functionality, where we can create criteria mentioning that, without these documents, particular vendor/contractor cannot work for the organisation.
Looking for your reply.
Regards
Vikram Sethi

Hi Vikram,
The requirements which you have mentioned is addressed by SAP MM module with PTP (procure to pay) scenario under vendor evaluation business process.
Please go to the following path in spro for maintaining your specific criterions:
spro> materials management> purchasing>vendor evaluation>define criteria
Here, you may define the "main criteria" as say " EH&S " and probably maintain your different aspects as "subcriteria". Here you have the facility of user exits for probably delisting or blocking specific vendors for may be EH&S services.
You may also like to see t-code "me61" i.e "Maintain Vendor Evaluation" , where-in if you had floated any RFP (request for proposal) to the available vendors in your company's master data, you would like to evaluate the vendors on the EH&S specific defined subcriterions in spro. Thereby, you should be able to select and process only those vendors which are really applicable for the required job.
Please get in touch with any MM consultant for detailed info.
Regards
Pavan

Edit report template for Disposal Documents (CG42)

Hi experts,
I am trying to create a new template (CG42) for disposal documents, but i cannot do it.
I can introduce the Header´s information, but not the information about the transporter, the waste disposer or the waste generator.
can you help me? how can i do it?
thank you very much. María.

Hi Keshav,
Thank you very much. You are right.
Best regard. María.

EHS Waste Management

Dear all,
I Have created a PO from disposal Processing (WAE02). Now i need to issue the waste to the disposer
against that PO.
Pl give your valuable suggestion on the same.
Thanks
Sashi

hi sashi,
after creating p.o in wae02, create waste disposal document in wam02 and clear inventory in wae02.
Then go back to wam02 and select the particular waste disp. document and set the appropriate dates details in different tabs and change the status to archive.
Reward if it is useful ...
Regards,
Ram

ISU Waste and Recycling - Business

hello,
I have a question about ISU Waste and recycling. If I understand this "add-on" we can billing the Residential Customers or the industrial customer. But in France, we make waste disposal order for the Residential Customers but it's the city who is billing for the customer. So I have 3 questions about this "add-on":
1) Can I make waste disposal order for the Residential Customers but billing the "city hall" of this customers ?
2) Can I make a waste disposal order street by street and not customer by customer ?
3) How make a static route because in france the waste vehicle make, all days, the same route with the same streets ?
thanks for your help

Hello , regarding your questions I can give you some solutions(questions 2 and 3)
You can create for the street a cleaning object and for each customer from the street must be created an subordinated cleaning object in this way you will be able to create waste disposal orders for the street , and for all the cleaning objects (streets) in the service frecvency you can alocate the same route.
About you first questions I will be also happy to find an appropriate solution, but I will try, I'm new in this industry.
Best, Regards Stelian

Procedures within facilities in waste management

Hi Friends,
To creat Facility procedures - path-Easy access -Utilities Insustry-waste managenent-waste disposal facilities-Procedures within facility-
Here I am trying to enter date and waste disposal facility,but not able to enter transaction category .
So anyone pls help to where we have to create this transaction category..whethe in spro or easy aceess or in any tables..
kindy help and guide me....
Eashwar..

Hi Eashwar,
The transactions within a waste disposal facility are associated with corresponding material postings. transaction categories are created for waste disposal facility types in order to map these transactions. They are grouped in transaction groups, such as mix, sort, convert, repost.
Follow below steps,
Waste Management ->Waste Disposal Facilities -> Settings
1. EWAEL05 - Transaction Groups, choose one of the disposal types and hit create button, on the next screen enter the key for Transact. Group, description.
then save.
2. Select the new Transaction group and create button to create transaction category, enter the required fields and also add the materials in the item view.
save and activate the transaction category.
Only after activation it is possible to see the transaction category when you are creating procedures/transactions within facility.
hope this helps you.
Kiran

EH&S Waste Management - Document attachment

Hi All,
Does anybody worked on scinario of attaching external document (say in PDF format) to either Entry Document for waste or Waste Disposal document.
I was looking for similar scinario of attaching document in Incident Accident Management.
Can it be done without major development ?
Looking forward to your valuable comments
Suhas

Hello Suhas,
Firstly, can you please elaborate on the requirement for attaching external document to either Entry Document or Waste Disposal document, as both are finally document in itself?
Nevertheless, you can maintain any additional information (of unlimited text) in the "Remarks" tab of the "Disposal Documents", and in "Notes" field of "Additonal Data" tab in detail view of the "Entry Document".
The purpose of attaching user defined documents in Incident log is different and hence the availability.
Alternatively, you may opt for "Object Linking" functionality of DMS solution, wherein you can define your own document type having object linking with the "Entry Document" and "Disposal Document" screens. Here, you would have to take help of your technical resource to create screens, sub-screens and define function modules. For details please refer to the following link.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c1/1c31a243c711d1893e0000e8323c4f/frameset.htm
Regards,
Pavan

Free goods , contract, creating order

Hello SAP Prof,
1. what is the diff b/w Free goods and Bonus buy?
2. What is Rental Contract and service contract?
3. How can we create our own order ,
( we can copy std order.) But plz tell me how to create order with copy controls in detail.

Hi Rajesh
Free goods are considered to be merchandise, moveable belongings or personal property. Free goods are those which economists are not interested in because in free goods doe not offer the opportunity for creating a cost for usage. The best example of free goods is air because there is no scarity of air. Economists are interested only in goods, which can be manipulated to create cost for useage. Free goods are plentiful, you have as much as you want without a chance for future cost to society.
A bonus buy refers to any product manufactured or otherwise made available for purchase at a lower cost for a certain period of time. A bonus buy can relate to food, cars, stocks, bonds, insurance, bank loans or almost any product you can think of.
Examples of Bonus buys are: Buy one and get one free, 20% original price, 15% Reduced Mortgage today.
SERVICE CONTRACT:
A service contract is an arrangement between a service provider and service recipient and is characterized by a separate lease and service contract term. The lease usually ranges from 22 to 27 years while the service contract ranges from 13 to 18 years in length. The combination of the lease and service contract terms is typically 80% of the useful life of the asset. While the equity return is based on the overall term, depreciation occurs over 125% of the lease term only which differs from a pickle structure where depreciation occurs over the entire deal term. The participants in this type of transaction are the service provider or lessor, service recipient or lessee, operator, and customer. Typically, a service contract is used with assets such as gas, water, and power distribution networks and generation facilities. However, they can also be applied to real estate and securitization transactions.
A service contract is considered a property lease under section 7701(e) of the IRS Code if certain requirements hold. These requirements are divided into general and special criteria groups. Section 7701(e) outlines six criteria in the general case which indicate when a service contract should actually be classified as a lease:
If the service recipient is in physical possession of the property
If the service recipient controls the property
If the service recipient has a significant economic interest in the property
If the service provider has no economic risk in the contract
If the service provider does not provide services to a third party
If the contract price does not substantially exceed the rental value of the property
To obtain classification as a service contract, the first two rules essentially require a management contract so that the service provider maintains control of the property. The service recipient is allowed to retain an interest in the land underlying the asset via a ground lease without being considered in physical possession of the property. However, they will not be able to mandate how the property is maintained, operated, or improved. There are five rules to consider which determine significant economic interest in a property:
If the property is utilized by a service recipient for most of its useful life
If the service recipient bears the risk of a decline in value of the property
If the service recipient shares the reward for an increase in value of the property
If the service recipient receives a portion of savings in operating costs
If the service recipient bears the risk of damage or loss of the property
To be considered a service contract, the fourth general rule requires the service provider to bear the risk of reduced receipts or increased expenses as the result of non-performance under the contract. An exception to this rule is a provision which allows for an output contract to remain in force during short shut-downs of a facility. To resemble a service contract, the fifth rule states that services must be provided to someone other than the service recipient. For example, a purchaser of power should allow sales to customers and not use all of it for themselves. The last rule states that the total contract price should substantially exceed the value of the property to be classified as a service contract. Thus, if the contract price is derived mostly from recovery of costs of the property or there is a separation between use and service charges of the property, then the contract will resemble a lease.
An important item to note is that not all six requirements need to be satisfied to be considered a service contract. Section 7701(e) does not weight any of the criteria but simply allows for a contract either resembling a lease or a service contract. This would imply that a simple majority of criteria is necessary for classification.
Section 7701(e)(3) provides special rules for determining whether a contract is a service contract. These special rules apply only to the following types of facilities: qualified solid waste disposal, cogeneration, alternative energy, and water treatment works. The following four special rules replace the general rules for the above facility types and indicate when a service contract should actually be classified as a lease:
If the service recipient operates the facility
If the service recipient risks a significant financial loss when there is non-performance under the contract
If the service recipient risks a significant financial gain when operating costs are less that the standards of performance under the contract
If the service recipient has a purchase option or is required to buy all or part of the facility at a fixed price other than the fair market value
There are three main differences between the special and general rules. The first one is that with the special rules, lower operating costs cannot be passed on to the service recipient. Secondly, the risk of temporary shut down of the facility can be shared by the service recipient. Lastly, all costs and benefits due to changes in the law can be passed on to the service recipient.
Service contracts have less tax downside and less financial risk as well as more even returns over time. Also, the contract must be carefully structured to qualify as a service contract. While it is easier to qualify under the special rules, there are many fewer available facilities. The main tax benefit for classification as a service contract is the allowance for depreciation over 125% of the lease term rather than 125% of the combined lease and service contract terms.
RENTAL CONTRACT
A rental agreement is a contract, usually written, between the owner of a property and a renter who desires to have temporary possession of the property. As a minimum, the agreement identifies the parties, the property, the term of the rental, and the amount of rent for the term. The owner of the property may be referred to as the lessor and the renter as the lessee.
COPY CONTROL
Copy Controls
The Copy controls enable a Document in SD to be created by referring to an existing document
Document referred: Source document
Document created: target document
Copy controls enable data to be copied from source to Target document
Copy controls to be maintained for Header, Item, Schedule line
QT---OR
Header                         Header
Item                         Item
Schedule line               schedule line
Copy controls have 3 controls
a)     Copying requirements
b)     Data transfer routines (a program)
c)     Switching requirements
Copying requirements: only if the requirement is met copying takes place
IMGSDsalesMaintain copy controls for Sales documents
Copying control sales document to sales document
Header
Position
Target: OR
Source: QT
Select OR+QT and then select details button
We can see Copy controls
Copying requirement: Same Customer
Only if the requirements met then only Copying possible
Data transfer routines
a)     General header data
b)     Business data
c)     Partners
Switching requirement: Copy item number
Only those items cleared for copying will be copied into target document with item numbers unchanged
Item level Copy Controls
First select combination OR+QT
Click item
Select Item category of source document and select Details button=AGN
Copy controls for item level
Requirement: item rejection reason
Only those items which are not rejected in source document will be copied into target doc
Switching requirements: Copy schedule lines
Activate document flow at item level
This automatically updates item status in the reference document and new document
+Ve/ -ve qty
Quotation 200302        AGN
10          M1          100 Pcs
Copied into order 25 pieces TAN
Completed qty= 25
2nd copy
Copied 50 nos
Completed item = 25+50=75
This means there is + ve effect on Completion qty
-ve effect exists in the case of item level copyng from credit note in the case contracts
Pricing type: Pricing type controls how the pricing to be determined in target documents
Example:
a)     Copy all pricing elements unchanged and redetermine scales
This can be overruled by update Control in the Pricing
Schedule line
Select OR+ QT
Select schedule line
Select schedule line category     BN
Select Details
Copying requirements:
Schedule line qty>0 then only copy
Note1: when we create a new document by copying standard document, copy controls also get copied
Note2. Copy controls can be seen at all different times of documents like sales, delivery and billing in customization
Reward if useful to u
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Tables EEIN and EAUS

Hi friends,
I dont find the archive objects for the tables EEIN and EAUS.
In what way I can identify the objects for this two tables to finish archiving.
Help Please.
Thanks
Shree.

Hi Shree,
There is no object to arquive EEIN/EEINV and EAUS/EAUSV, tables.
The ONLY object available are:
ISU_BBP     IS-U Archiving: Budget Billing Plan
ISU_BCONT     Business Partner Contacts (Contract A/R + A/P)
ISU_BILL     IS-U archiving: billing document header
ISU_BILLZ     IS-U Archiving: Billing line item
ISU_EABL     IS-U archiving: Meter reading results
ISU_EORDER     IS-U Archiving: Waste Disposal Order
ISU_EUFASS     Archiving of Usage Factors
ISU_INSPEC     IS-U Archiving: Campaigns for Inspection List
ISU_PPM     Prepayment Documents
ISU_PRDOCH     IS-U Archiving: Print Docmt Header
ISU_PRDOCL     IS-U Archiving: Print Document Line Item
ISU_PROFV     IS-U Archiving: EDM Profile Values
ISU_ROUTE     IS-U Archiving: Waste Disposal Route
ISU_SETTLB     Settlement Document
You can check then in the central Arquiving Administration transaction : SARA.
KR,
AAL!

Example for FM 'ISU_O_STREET_ROUTE_OPEN' and 'ISU_O_STREET_ROUTE_CHANGE'

Hi all,
I have to use the function modules 'ISU_O_STREET_ROUTE_OPEN' and 'ISU_O_STREET_ROUTE_CHANGE' to update the street route sequence.
Can anybody give me the example of how to use these function modules.
I will apprciate if you give me detail explanation with example of these FMs. I am unable to find the details about these FMs.
Thanks and regards,
Praphulla
Edited by: Praphulla Ramesh Kanade on Feb 15, 2012 2:32 PM

Hello , regarding your questions I can give you some solutions(questions 2 and 3)
You can create for the street a cleaning object and for each customer from the street must be created an subordinated cleaning object in this way you will be able to create waste disposal orders for the street , and for all the cleaning objects (streets) in the service frecvency you can alocate the same route.
About you first questions I will be also happy to find an appropriate solution, but I will try, I'm new in this industry.
Best, Regards Stelian

Data archiving and data cleansing

hi experts,
Can any one tell me step by step guide for Data archiving and Data cleansing of SAP-ISU Object.
what is the difference between Data archiving and Data cleansing .
Thanx & Rgds

Data Archiving: So many objects are there you can look some of them..........
ISU_BBP IS-U Archiving: Budget Billing Plan
ISU_BCONT Business Partner Contacts (Contract A/R + A/P)
ISU_BILL IS-U Archiving: Billing Document Header
ISU_BILLZ IS-U Archiving: Billing Line Item
ISU_EABL IS-U Archiving: Meter Reading Results
ISU_EORDER IS-U Archiving: Waste Disposal Order
ISU_EUFASS Archiving of Usage Factors
ISU_FACTS Installation Facts
ISU_INSPEC IS-U Archiving: Campaigns for Inspection List
ISU_PPM Prepayment Documents
ISU_PRDOCH IS-U Archiving: Print Document Header
ISU_PRDOCL IS-U Archiving: Print Document Line Item
ISU_PROFV IS-U Archiving: EDM Profile Values
ISU_ROUTE IS-U Archiving: Waste Disposal Route
ISU_SETTLB Settlement Document
ISU_SWTDOC Archive Switch Document
Go to SARA t-code and enter the object CA_BUPA for business partner then Press F6 you will get step by step documentation. please follow the procedure for all the objects.
Regards,
Siva

Waste Disposer as Vendor

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