MM - Material wise stock quantity view at the level of Company Code, Plant and storage location

MM - Material wise stock quantity view at the level of Company Code, Plant and storage location

MM - Customs duty calculation/ handling in Import scenario.

Custom Duty will handled separately through import pricing procedure. All Customs duty like Basic, CVD and additional duty included in this procedure.

PP - Capacity planning on variable parameters like consumption, time, work, material characteristics etc.

SAP Advanced Planner and Optimizer is a component of the mySAP Supply Chain Management solution that you use for planning and optimizing supply chain processes at a strategic, tactical, and operational planning level.

With APO - Simultaneous Material & Capacity Planning is possible, as against R/3 PP. APO Planning is capable of taking all the constraints into consideration with Planning for Capacities/Scheduling .
APO Resource (work center in R/3) does a Capacity availability check before scheduling an activity, if capacity is not available, it finds the immediate next available slot & schedules the activity there. This is not possible with R/3. CCR data cant be integrated with Sap to determine the production efficiency.

PP - KJS Project team wants to have knowledge of all the standard functions available in SAP related to PP catering to cement industry requirement.

All PP business process will be discussed in detail with PP BPOs during business blueprint discussion, however the below is the list of PP process; Mines process Crushing & reclaiming process Raw meal preparation process Clinker production process Cement production process Cement packing process Material requirement planning

PM Maintenance Plant In a maintenance plant, you can manage technical objects(functional locations, equipments) and maintenance work centers.

PM Planning Plant In the planning plant, maintenance task lists are defined for the respective maintenance plants. task lists , maintenance plans are managed through planning plant

PM Assignment of maintenance plant to Planning Plant

PM - Location is to be section wise

PM - Section to Storage location relationship will be one to many. It is in the system, all sections assigned to one plant and storage locations also assigned to plant

PM - Shutdown maintenance can be linked with preventive order type We can attach a revision number in to the preventive maintenance order for shutdown

Integration between MM, FI, etc. For MM and FI there is seamless integration in the system. We can maintain Bill of material for equipments in which we can maintain all the spares as components/materials which requires for maintenance We can generate Purchase requisition/ reservation at the time of order creation

Spare 1 Spare 2

PC

PC

Spare 1

PC

PC PC

Spare 1

Spare 1 Spare 2

PC PC

Spare 2

Spare 2

PC

PM Sending message to other departments in case of shutdown. It requires to activate work flow

PM - Capital maintenance order In the system for capital maintenance we can define the limit of expenditure to which we can do the maintenance work under capital maintenance and above which can through asset accounting. Capital maintenance order used into create new assets or maintain existing assets to increase their value, which you must then capitalize. In capital investment these new machinery, new equipment, new spare, new project comes through PM route.

SD - Additional Sales Organization, Distribution Channel, Division etc will be added as per the requirement of KJS Cement. Will be discussed during BBP finalization

SD - Commission, cash discount for Promotional Partners etc. which will be discussed during business blueprint phase. A separate partner function promotional Partner (PP) will be used and new Condition type condition type will be defined and assigned to the pricing procedure in the SAP system. For e.g. Agarwal Traders (300005) has been assigned as Promotional Partner for customer Test Trade Customer (300000) in the Master Data

SD - At the time of Pricing in sales Order the user can enter the incentive/commission to the Promotional Partner through a condition type defined and assigned for Sales Commission in the Pricing Procedure.

A report can be run to find the exact sales commission for a promotional partner and then the settlement can be made in SAP System.

SD - Customer coding structure needs to be discussed along with FI Will be discussed during BPP finalization

SD - KJS Organizational hierarchy in Sales

Sales Organization Distribution Channel Division Sales Office Sales Group