Documents
Resources
Learning Center
Upload
Plans & pricing Sign in
Sign Out

Proposal for Marketing and Sales of Beverage Goods

VIEWS: 32 PAGES: 10

Proposal for Marketing and Sales of Beverage Goods document sample

More Info
									Scenario Scope
SAP Best Practices for Food and Beverage - V1.604

                         Scenario                                          Country Release /EHP 4 for SAP ERP 6.0
                                                                               CN
107   Sales Processing using Third Party (w. Shipping Notification)
108   Credit Management                                                         X
109   Sales Order Processing: Sale from Stock                                   X
110   Free of Charge Delivery                                                   X
111   Returns and Complaints                                                    X
112   Sales Quotation                                                           X
113   Sales Order Processing for Prospect                                       X
114   Sales Processing using Third Party (without Shipping Notification)        X
115   Sales of Nonstock Item with Order specific Procurement                    X
116   Debit Memo Processing                                                     X
117   Batch Management                                                          X
118   Foreign Trade Export Processing                                           X
119   Customer Consignment Processing                                           X
120   Returnables Processing                                                    X
121   Rebate Processing: Free Goods
122   Batch Recall                                                              X
123   Cross-Company Sales Order Processing                                      X
124   Lean Warehouse Management                                                 X
126   Serial Number Management                                                  X
127   Quality Management for Procurement with vendor Evaluation                 X
128   Quotation for Procurement                                                 X
129   Consumable Purchasing                                                     X
130   Procurement without QM                                                    X
131   Stock Handling: Scrap and Blocked Stock                                   X
132   Reporting with SAP Business Explorer
133   Procurement Contract                                                      X
134   Stock Transfer with Delivery                                              X
135   Stock Transfer without Delivery                                           X
136   Return to Vendor                                                          X
137   Physical Inventory / Inventory Count & Adjustment                         X
138   Subcontracting                                                            X
139   Procurement & Consumption of Consigned Inventory                          X
141   Internal Procurement: Cross-Company Stock Transfer                        X
144   Logistics Planning                                                        X
145   Make-to-Stock Production - Discrete Industry                              X
146   Make-to-Stock Production - Process Industry                               X
149   Repetitive Manufacturing                                                  X
151   Rework Processing (Stock-Manufactured Material)                           X
154   Prereq. Process Steps                                                     X
155   Master Data Generation Descriptions                                       X
156   General Ledger                                                            X
157   Accounts Receivable                                                       X
158   Accounts Payable                                                          X
159   Period End Closing Financial Accounting                                   X
160   Cash Management                                                           X
161   Cost of Sales Accounting                                                  X
162   Asset Accounting                                                          X
163   Asset Acquisition through Direct Capitalization                       X
164   Asset Acquisition for Constructed Assets (Investment Orders)          X
165   Activate Document Splitting                                           X
166   Segment Reporting                                                     X
172   Revenue Planning                                                      X
173   SOP through Long Term Planning Transfer to LIS/PIS/Capacity           X
174   Purchased Material Price Planning                                     X
175   General Cost Center Planning                                          X
176   Manufacturing Cost Center Planning                                    X
177   Internal Order R&D Planning                                           X
178   Standard Cost Calculation                                             X
179   Quarterly Plan - Sales Quantity Forecast with CO-PA                   X
180   Internal Order for Marketing and Other Overhead Planning              X
181   Period End Closing “General” Plant                                    X
182   Inventory Valuation for Year End Closing                              X
184   Overhead Cost Accounting – Actual                                     X
185   Internal Order R&D Actual                                             X
186   Internal Order for Marketing and Other Overhead Actual                X
201   Sales Order Processing with Customer Down Payment                     X
202   Rework Processing (Work-in-Process)                                   X
203   Sales: Period End Closing Operations                                  X
204   Credit Memo Processing                                                X
205   Sales Order Processing with Collective Billing
211   Time Recording                                                        X
219   Cash Journal
221   SAP ERP Reports for Accounting                                        X
222   SAP ERP Reports for Logistics                                         X
224   Period End Closing Activities                                         X
283                                                                         X
      Activate Document Splitting for Consumer Products and Wholesale Industries
288   Extended Rebate Processing with Customer                              X
289   Sales Order Inbound via EDI                                           X
290   Billing Document Outbound via EDI                                     X
291   Handling Unit Management for Food Safety                              X
292   Contribution Margin Planning                                          X
293   Integrated Warehouse Management with Return to Vendor                 X
294   Transportation Management                                             X
295   Purchase Rebate                                                       X
307   Empties Management                                                    X
308   Direct Store Delivery with Empties                                    X
310   Indirect Sales with Extended Rebate Processing                        X
311   Sales Returns with Empties                                            X
312   Meat Planning & Procurement                                           X
313   Dairy – Characteristics based procurement                             X
314   Milk raw material sales                                               X
316   Excise Duty
317   Choai Route Management
318   Yard Management for Inbound Deliveries                                X
320   QM in Manufacturing (for Process Manufactured Goods)                  X
341   Activate Document Splitting for Food & Beverage                       X
342   Automatic Vendor Evaluation For Food & Beverage Suppliers             X
343   Sales Display Processing                                              X
344   Quality Management: Goods Receipt Inspection for Container ShipmentsX
348   Advanced shipping notification to forwarding agent via EDI - Outbound X
625   Meat Production, Quality Management & Order Settlement                X
626   Dairy Planning & Production                                           X
627   Food Planning & Production                                            X
d Beverage - V1.604
  Country Release /EHP 4 for SAP ERP 6.0
                    IN          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
                    X            X
                    X            X
                    X            X
                    X            X
                    X            X
                    X            X
                    X            X
                    X            X
                    X            X
                    X            X
                    X            X
                    X            X
                    X            X
                    X            X
                    X
                    X            X
                    X            X
                    X            X
                    X            X
                    X            X
                    X            X
                    X            X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
    X
X   X

X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
X   X
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
                                                                             Country Release /
                         Scenario                                          EHP3 for SAP ERP 6.0
                                                                           RU
107   Sales Processing using Third Party (w. Shipping Notification)
108   Credit Management                                                    X
109   Sales Order Processing: Sale from Stock                              X
110   Free of Charge Delivery                                              X
111   Returns and Complaints                                               X
112   Sales Quotation                                                      X
113   Sales Order Processing for Prospect                                  X
114   Sales Processing using Third Party (without Shipping Notification)   X
115   Sales of Nonstock Item with Order specific Procurement               X
116   Debit Memo Processing                                                X
117   Batch Management                                                     X
118   Foreign Trade Export Processing                                      X
119   Customer Consignment Processing                                      X
120   Returnables Processing                                               X
122   Batch Recall                                                         X
123   Cross-Company Sales Order Processing                                 X
124   Lean Warehouse Management                                            X
126   Serial Number Management                                             X
127   Quality Management for Procurement with vendor Evaluation            X
128   Quotation for Procurement                                            X
129   Consumable Purchasing                                                X
130   Procurement without QM                                               X
131   Stock Handling: Scrap and Blocked Stock                              X
133   Procurement Contract                                                 X
134   Stock Transfer with Delivery                                         X
135   Stock Transfer without Delivery                                      X
136   Return to Vendor                                                     X
137   Physical Inventory / Inventory Count & Adjustment                    X
138   Subcontracting                                                       X
139   Procurement & Consumption of Consigned Inventory                     X
141   Internal Procurement: Cross-Company Stock Transfer                   X
144   Logistics Planning                                                   X
145   Make-to-Stock Production - Discrete Industry                         X
146   Make-to-Stock Production - Process Industry                          X
149   Repetitive Manufacturing                                             X
150   Production Subcontracting (External Processing)
151   Rework Processing (Stock-Manufactured Material)                      X
154   Prereq. Process Steps                                                X
155   Master Data Generation Descriptions
156   General Ledger                                                       X
157   Accounts Receivable                                                  X
158   Accounts Payable                                                     X
159   Period End Closing Financial Accounting                                   X
160   Cash Management                                                           X
161   Cost of Sales Accounting                                                  X
162   Asset Accounting                                                          X
163   Asset Acquisition through Direct Capitalization                           X
164   Asset Acquisition for Constructed Assets (Investment Orders)              X
165   Activate Document Splitting                                               X
166   Segment Reporting                                                         X
172   Revenue Planning                                                          X
173   SOP through Long Term Planning Transfer to LIS/PIS/Capacity               X
174   Purchased Material Price Planning                                         X
175   General Cost Center Planning                                              X
176   Manufacturing Cost Center Planning                                        X
177   Internal Order R&D Planning                                               X
178   Standard Cost Calculation                                                 X
179   Quarterly Plan - Sales Quantity Forecast with CO-PA                       X
180   Internal Order for Marketing and Other Overhead Planning                  X
181   Period End Closing “General” Plant                                        X
182   Inventory Valuation for Year End Closing                                  X
184   Overhead Cost Accounting – Actual                                         X
185   Internal Order R&D Actual                                                 X
186   Internal Order for Marketing and Other Overhead Actual                    X
187   Reference and Simulation Costing
191   Travel Management
193   Internal Maintenance
201   Sales Order Processing with Customer Down Payment                         X
202   Rework Processing (Work-in-Process)                                       X
203   Sales: Period End Closing Operations                                      X
204   Credit Memo Processing                                                    X
205   Sales Order Processing with Collective Billing
208   External Procurement of Third-party resources
209   External Procurement of Services
211   Time Recording                                                            X
219   Cash Journal                                                              X
221   SAP ERP Reports for Accounting                                            X
222   SAP ERP Reports for Logistics                                             X
224   Period End Closing Activities                                             X
288   Extended Rebate Processing with Customer                                  X
289   Sales Order Inbound via EDI
290   Billing Document Outbound via EDI
291   Handling Unit Management for Food Safety                                  X
292   Contribution Margin Planning                                              X
293   Integrated Warehouse Management with Return to Vendor                     X
294   Transportation Management                                                 X
295   Purchase Rebate                                                           X
296   Load Building
297   Extended Sales order Processing with Sales support and dynamic product proposal
298   Advanced Shipping Notification via EDI - Outbound
299   Advanced Shipping Notification via EDI - Inbound
300   Yard Management
307   Empty management                                                          X
308   Direct Store Delivery with Empties                                        X
310   Indirect Sales with Extended Rebate Processing                             X
311   Sales Returns                                                              X
312   Meat Production                                                            X
313   Dairy Value Chain                                                          X
316   Excise Duty                                                                X
317   Choai route management
611   Sales Order Processing with Allocation Run: Sale from Stock
612   Cross-Company Sales Order Processing with Allocation Run
613   Pre-Order Processing (Sales)
614   Rush Order Processing (Sales)
615   Sales Order Processing with Export Control
616   Order to Cash with Packing and Transport Management
620   Finished Goods and Raw Materials Sourcing
621   Materials Subcontracting for Apparel and Footwear Industry
624   Warehouse Management with Allocation Run
630   Make-to-Stock for Apparel and Footwear Industry
631   Make-to-Order Production w/o Variant Configuration for Apparel and Footwear Industry
632   Inter-company and Cross-plant Production
634   Production Subcontracting (External Processing) for Apparel and Footwear Industry
635   Combined Production Orders
645   Activate Document Splitting for Apparel and Footwear Industry
s (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

								
To top