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availablescenarios-SAP Best Practices for Food and Beverage

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Scenario Scope
SAP Best Practices for Food and Beverage - V1.604
Scenario
Country Release /EHP 4 for SAP ERP
CN
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108
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111
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113
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135
136
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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
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164
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201
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211
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283
288
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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
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X
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UK
X
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a
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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
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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)
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