Scenario Scope SAP Best Practices for Food and Beverage - V1.604 Scenario Country Release /EHP 4 for SAP ERP CN 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 126 127 128 129 130 131 132 133 134 135 136 137 138 139 141 144 145 146 149 151 154 155 156 157 158 159 160 161 162 163 Sales Processing using Third Party (w. Shipping Notification) Credit Management Sales Order Processing: Sale from Stock Free of Charge Delivery Returns and Complaints Sales Quotation Sales Order Processing for Prospect Sales Processing using Third Party (without Shipping Notification) Sales of Nonstock Item with Order specific Procurement Debit Memo Processing Batch Management Foreign Trade Export Processing Customer Consignment Processing Returnables Processing Rebate Processing: Free Goods Batch Recall Cross-Company Sales Order Processing Lean Warehouse Management Serial Number Management Quality Management for Procurement with vendor Evaluation Quotation for Procurement Consumable Purchasing Procurement without QM Stock Handling: Scrap and Blocked Stock Reporting with SAP Business Explorer Procurement Contract Stock Transfer with Delivery Stock Transfer without Delivery Return to Vendor Physical Inventory / Inventory Count & Adjustment Subcontracting Procurement & Consumption of Consigned Inventory Internal Procurement: Cross-Company Stock Transfer Logistics Planning Make-to-Stock Production - Discrete Industry Make-to-Stock Production - Process Industry Repetitive Manufacturing Rework Processing (Stock-Manufactured Material) Prereq. Process Steps Master Data Generation Descriptions General Ledger Accounts Receivable Accounts Payable Period End Closing Financial Accounting Cash Management Cost of Sales Accounting Asset Accounting Asset Acquisition through Direct Capitalization X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X 164 165 166 172 173 174 175 176 177 178 179 180 181 182 184 185 186 201 202 203 204 205 211 219 221 222 224 283 288 289 290 291 292 293 294 295 307 308 310 311 312 313 314 316 317 318 320 341 342 343 344 348 625 626 627 Asset Acquisition for Constructed Assets (Investment Orders) X Activate Document Splitting X Segment Reporting X Revenue Planning X SOP through Long Term Planning Transfer to LIS/PIS/Capacity X Purchased Material Price Planning X General Cost Center Planning X Manufacturing Cost Center Planning X Internal Order R&D Planning X Standard Cost Calculation X Quarterly Plan - Sales Quantity Forecast with CO-PA X Internal Order for Marketing and Other Overhead Planning X Period End Closing “General” Plant X Inventory Valuation for Year End Closing X Overhead Cost Accounting – Actual X Internal Order R&D Actual X Internal Order for Marketing and Other Overhead Actual X Sales Order Processing with Customer Down Payment X Rework Processing (Work-in-Process) X Sales: Period End Closing Operations X Credit Memo Processing X Sales Order Processing with Collective Billing Time Recording X Cash Journal SAP ERP Reports for Accounting X SAP ERP Reports for Logistics X Period End Closing Activities X Activate Document Splitting for Consumer Products and Wholesale Industries X Extended Rebate Processing with Customer X Sales Order Inbound via EDI X Billing Document Outbound via EDI X Handling Unit Management for Food Safety X Contribution Margin Planning X Integrated Warehouse Management with Return to Vendor X Transportation Management X Purchase Rebate X Empties Management X Direct Store Delivery with Empties X Indirect Sales with Extended Rebate Processing X Sales Returns with Empties X Meat Planning & Procurement X Dairy – Characteristics based procurement X Milk raw material sales X Excise Duty Choai Route Management Yard Management for Inbound Deliveries X QM in Manufacturing (for Process Manufactured Goods) X Activate Document Splitting for Food & Beverage X Automatic Vendor Evaluation For Food & Beverage Suppliers X Sales Display Processing X Quality Management: Goods Receipt Inspection for Container ShipmentsX Advanced shipping notification to forwarding agent via EDI - Outbound X Meat Production, Quality Management & Order Settlement X Dairy Planning & Production X Food Planning & Production X verage - V1.604 untry Release /EHP 4 for SAP ERP 6.0 IN X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X UK X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X a X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Scenario Scope SAP Best Practices Consumer Products (F&B) V1.603 Scenario Country Release / EHP3 for SAP ERP 6.0 RU 107 108 109 110 111 112 113 114 115 116 117 118 119 120 122 123 124 126 127 128 129 130 131 133 134 135 136 137 138 139 141 144 145 146 149 150 151 154 155 156 157 158 Sales Processing using Third Party (w. Shipping Notification) Credit Management Sales Order Processing: Sale from Stock Free of Charge Delivery Returns and Complaints Sales Quotation Sales Order Processing for Prospect Sales Processing using Third Party (without Shipping Notification) Sales of Nonstock Item with Order specific Procurement Debit Memo Processing Batch Management Foreign Trade Export Processing Customer Consignment Processing Returnables Processing Batch Recall Cross-Company Sales Order Processing Lean Warehouse Management Serial Number Management Quality Management for Procurement with vendor Evaluation Quotation for Procurement Consumable Purchasing Procurement without QM Stock Handling: Scrap and Blocked Stock Procurement Contract Stock Transfer with Delivery Stock Transfer without Delivery Return to Vendor Physical Inventory / Inventory Count & Adjustment Subcontracting Procurement & Consumption of Consigned Inventory Internal Procurement: Cross-Company Stock Transfer Logistics Planning Make-to-Stock Production - Discrete Industry Make-to-Stock Production - Process Industry Repetitive Manufacturing Production Subcontracting (External Processing) Rework Processing (Stock-Manufactured Material) Prereq. Process Steps Master Data Generation Descriptions General Ledger Accounts Receivable Accounts Payable X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X 159 160 161 162 163 164 165 166 172 173 174 175 176 177 178 179 180 181 182 184 185 186 187 191 193 201 202 203 204 205 208 209 211 219 221 222 224 288 289 290 291 292 293 294 295 296 297 298 299 300 307 308 310 Period End Closing Financial Accounting X Cash Management X Cost of Sales Accounting X Asset Accounting X Asset Acquisition through Direct Capitalization X Asset Acquisition for Constructed Assets (Investment Orders) X Activate Document Splitting X Segment Reporting X Revenue Planning X SOP through Long Term Planning Transfer to LIS/PIS/Capacity X Purchased Material Price Planning X General Cost Center Planning X Manufacturing Cost Center Planning X Internal Order R&D Planning X Standard Cost Calculation X Quarterly Plan - Sales Quantity Forecast with CO-PA X Internal Order for Marketing and Other Overhead Planning X Period End Closing “General” Plant X Inventory Valuation for Year End Closing X Overhead Cost Accounting – Actual X Internal Order R&D Actual X Internal Order for Marketing and Other Overhead Actual X Reference and Simulation Costing Travel Management Internal Maintenance Sales Order Processing with Customer Down Payment X Rework Processing (Work-in-Process) X Sales: Period End Closing Operations X Credit Memo Processing X Sales Order Processing with Collective Billing External Procurement of Third-party resources External Procurement of Services Time Recording X Cash Journal X SAP ERP Reports for Accounting X SAP ERP Reports for Logistics X Period End Closing Activities X Extended Rebate Processing with Customer X Sales Order Inbound via EDI Billing Document Outbound via EDI Handling Unit Management for Food Safety X Contribution Margin Planning X Integrated Warehouse Management with Return to Vendor X Transportation Management X Purchase Rebate X Load Building Extended Sales order Processing with Sales support and dynamic product proposal Advanced Shipping Notification via EDI - Outbound Advanced Shipping Notification via EDI - Inbound Yard Management Empty management X Direct Store Delivery with Empties X Indirect Sales with Extended Rebate Processing X 311 312 313 316 317 611 612 613 614 615 616 620 621 624 630 631 632 634 635 645 Sales Returns X Meat Production X Dairy Value Chain X Excise Duty X Choai route management Sales Order Processing with Allocation Run: Sale from Stock Cross-Company Sales Order Processing with Allocation Run Pre-Order Processing (Sales) Rush Order Processing (Sales) Sales Order Processing with Export Control Order to Cash with Packing and Transport Management Finished Goods and Raw Materials Sourcing Materials Subcontracting for Apparel and Footwear Industry Warehouse Management with Allocation Run Make-to-Stock for Apparel and Footwear Industry Make-to-Order Production w/o Variant Configuration for Apparel and Footwear Industry Inter-company and Cross-plant Production Production Subcontracting (External Processing) for Apparel and Footwear Industry Combined Production Orders Activate Document Splitting for Apparel and Footwear Industry (F&B) V1.603 Country Release / HP3 for SAP ERP 6.0 JP X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Scenario Scope SAP Best Practices for Consumer Products - V1.600 Scenario G08: Plant Maintenance G20: Sales Order Inbound via EDI G21: Billing Document Outbound via EDI G64: Extended Rebate Processing with Customer G65: Excise Duty G66: Beverage General Settings G67: Handling Unit Management for Food Safety G68: CO-PA for Consumer Products G70: Direct Store Delivery with Empties G72: Indirect Sales with Extended Rebate Processing G76: Direct Store Delivery Daily Fresh with Integrated Warehouse Management G81: Integrated Warehouse Management with Quality Management G82: Transportation Management G84: Purchase Rebate G90: Chicken Livestock and Meat G91: Meat Distribution G92: Sales Commissions G93: Sales Returns G94: Coupon Management G98: Raw Material Sales G99: Recipe Management GE1: The Dairy Value Chain GN1: Beef Livestock and Meat GP2: New Product Development and Introductions J59: Returns and Complaints SAP NetWeaver Portal Scenarios W47 Integrated Sales Management W48 Integrated Lean Sales Order Processing SAP NetWeaver Business Intelligence Scenarios W49 Sales Planning and Analytics Financial Accounting Scenarios V1A Financial Accounting - AP - Manual Invoice/Credit Memo V1B Financial Accounting - Vendor Down Payment V1C Financial Accounting - AP - Outgoing Payment V1D Financial Accounting - AR - Incoming Payment/Lockbox V1E Financial Accounting - Customer Down Payment V1F Financial Accounting - Customer Statement - Dunning V1G Electronic Bank Statement V1I Financial Accounting - GL - Period End V1J Financial Accounting - GL - Period End (Central) V1K Financial Accounting - GL - Year End Asset Accounting Scenarios V2A Asset Acquisition through Direct Capitalization V2B Asset Transactions - Retirements (with/without Revenue) Scenario Scope - SAP Best Practices for Consumer Products s - V1.600 DE X X X X X X X X X X X X X X X X X X X X Packed Car &Packed Trailer Car 00001 & Trailer (375 00001 grams) (375 grams) x1 Assembled Assembled Car 00002 Car (200 00002 grams) (200 grams) x1 x1 Painted Car Painted Body Car 00004 Body (100 00004 grams) (100 grams) Assembled Assembled Base 00005 Base (100 00005 grams) (100 grams) x1 Die-Cast Car Die-Cast Body Car 00006 Body (99.7500006 grams) (99.75 grams) x1 Zinc 10003 Zinc (99.7510003 grams) (99.75 grams) x1 x1 Decorated Trailer Decorated Body 000010 Trailer Body (50 000010 grams) (50 grams) x2 x1 Red Paint 10002 Red Paint (0.2510002 grams) (0.25 grams) Axle Assembly Axle 00008 Assembly (20 grams) 00008 (20 grams) MouldedBase 00007 Base Moulded (60 grams) 00007 (60 grams) x1 Plastic Master Plastic Batch Master 10004 Batch (59.7510004 grams) (59.75 grams) x1 x1 Axle Wire 10006 Axle Wire (4 grams) 10006 (4 grams) Moulded Wheel Moulded 00009 Wheel (8 grams) 00009 (8 grams) x1 Plastic Master Plastic Batch Master 10004 Batch (7.7510004 grams) (7.75 grams) Blu 10B (0.25 (0. Plastic Moulded Plastic Trailer Moulded Body 00013 Body Trailer (49.7500013 grams) (49.75 grams) x2 Black Black Colourant 10005 Colourant (0.2510005 grams) (0.25 grams) x1 x1 x1 Black Black Colourant 10005 Colourant (0.2510005 grams) (0.25 grams) x1 Plastic Master Plastic Batch Master 10004 Batch (49.510004 grams) (49.5 grams) x1 RedColourant 10007 Red Colouran (0.2510007 grams) (0.25 grams) x1 Plastic Master Plastic Batch Master 10004 Batch (7.7510004 grams) (7.75 grams) x1 Black Black Colourant 10005 Colourant (0.2510005 grams) (0.25 grams) r ) x1 x1 Retail Pack 00011 Retail Pack (25 grams) 00011 (25 grams) Assembled Trailer Assembled 00003 Trailer (150 00003 grams) (150 grams) x1 x1 Decorated Trailer Decorated Body 000010 Trailer Body (50 000010 grams) (50 grams) x1 x1 x1 Blue Ink 10008 Blue Ink (0.2510008 grams) (0.25 grams) Plastic Moulded Plastic Trailer Moulded Body 00013 Body Trailer (49.7500013 grams) (49.75 grams) tic Master Batch astic Master 10004 Batch 510004 grams) 49.5 grams) Assembled Assembled Base 00005 Base (100 00005 grams) (100 grams) x2 Axle Assembly Axle 00008 Assembly (20 grams) 00008 (20 grams) MouldedBase 00007 Base Moulded (60 grams) 00007 (60 grams) x1 x1 RedColourant 10007 Red Colourant (0.2510007 grams) (0.25 grams) Plastic Master Plastic Batch Master 10004 Batch (59.7510004 grams) (59.75 grams) x1 x2 Black Black Colourant 10005 Colourant (0.2510005 grams) (0.25 grams) x1 Axle Wire 10006 Axle Wire (4 grams) 10006 (4 grams) Moulded Wheel Moulded 00009 Wheel (8 grams) 00009 (8 grams) x1 Plastic Master Plastic Batch Master 10004 Batch (7.7510004 grams) (7.75 grams) x1 Black Black Colourant 10005 Colourant (0.2510005 grams) (0.25 grams) x1 Plastic Master Plastic Batch Master 10004 Batch (7.7510004 grams) (7.75 grams) x1 Black Black Colourant 10005 Colourant (0.2510005 grams) (0.25 grams)