multi-level third-party order processing: completeness ...sapidp/011000358700001067272013e/... ·...

Automotive Consulting SolutionMulti-level Third-Party Order Processing: Completeness Check and

Automated Document Creation

2© SAP SE or an SAP affiliate company. All rights reserved.

Agenda

1. Benefit for the Customer

2. Description of the Function

3. The Function in the System

4. Technical Information


Customer Benefit

Proven solutions/services of SAP Automotive Consulting

Solutions already running productive at several customers

Solutions and documentation are available in German and English

Prompt implementation possible

Defined timeframe for implementation

Exact calculation of implementation cost. Implementation for fixed price

6 months of free follow up care operations for bug corrections starting at

the date of installation within the development landscape. Afterwards

chargeable consulting support starts

No additional ongoing costs (i.e. maintenance cost)

Time

Cost

Solution


Agenda






Multi-Level Third-Party Order Processing with Scheduling

Agreements

Invoice/

Self Billing

FDS

JIT DS

FDS

JIT DSFDS

JIT DS

Customer Third-Party

Vendor

Sales unit/

Supplier

Headquarter

Monitor Third-Party

Order Processing

Inbound

deliv

ery

GR

-in

bound

deliv

ery

Deliv

ery

GI-

deliv

ery

MM-

Scheduling

Agreement

SD-Sched. Agreement

Demand planning

MM-Sched. Agreement

SD-Sched. Agreement

Demand planning

MM-Sched. Agreement

SD-

Scheduling

Agreement

Delivery/

Goods issue

Goods

receipt

ASN to customer

InvoiceInvoice

verificationInvoice

Invoice

verificationInvoice

Third-Party

ASN

Third-Party

ASN

Invoice

verification

Monitor Third-Party

Order Processing

Inbound

deliv

ery

GR

-in

bound

deliv

ery

Deliv

ery

GI-

deliv

ery

Invoice/

Self Billing

Invoice/

Self Billing


Multi-Level Third-Party Processing with

Single Orders

Invoice/

Self Billing

Purchase

orderPurchase

order

Purchase

order

CustomerThird-Party

Vendor

Sales unit/

SupplierHeadquarter

Monitor Third-Party

Order Processing

Inbound d

eliv

ery

GR

-in

bound

deliv

ery

Deliv

ery

GI-

deliv

ery

Purchase

Order

Single Order

Demand planning

Purchase Order

Single Order

Demand planning

Purchase Order

Single

Order

Delivery/

Goods issue

Goods

receipt

ASN to customer

InvoiceInvoice

verificationInvoice

Third-Party

ASN

Third-Party

ASN

Invoice

verification

Monitor Third-Party

Order Processing

Inbound d

eliv

ery

GR

-in

bound

deliv

ery

Deliv

ery

GI-

deliv

ery

Invoice/

Self BillingInvoice/

Self Billing

Invoice

verificationInvoice


Motivation

To guarantee a frictionless and automated Multi-Level Third-Party Process it is necessary that

Master data (e.g. material master records, purchasing info records)

Single /Purchase orders as well as sales-/purchase scheduling agreements are fully available

Tools shall be provided accordingly, which enable

The checking of completeness of material master data

The checking of the availability of purchasing info records

The automated creation of single and purchase orders

The automated creation of sales and purchase scheduling agreements


Agenda






Monitor for material master data check

Automated creation of documents

Control table Control table for SD-document creation

Control table for automated creation of MM-scheduling agreements

Control table for automated creation of SD-scheduling agreements

Monitors Creation/passing on of single/purchase orders

Automated creation of MM-scheduling agreements

Automated creation of SD-scheduling agreements

The function in the system – Overview


Monitor for material master data check – Selection – Multi-

Level Third-Party Process I


Monitor for material master data check – Selection – Multi-

Level Third-Party Process II

Before a material is operationally applied in the Third-Party Order Process this

transaction can check if the necessary settings in the material master views are

available

In the scope of the check it is determined whether it shall be checked for Single-

Level or Multi-Level Third-Party Order Processing. Furthermore the

organizational units for which the checks shall be performed are deposited

In the area of „more data“ data content of key fields are deposited which are

inquired during checking the material masters for the supplier‘s and the

headquarter‘s view

Because, depending on the material, there can be different values in the data

fields for the Third-Party Vendor only the necessity of the availability of the

views can be set up in the „check options“


Monitor for material master data check – Output list –

Multi-Level Third-Party Process

With suppliers and headquarters checks are performed on data content whereas

with Third-Party Vendors checks are only performed on the availability of the

material master view.


Monitor for material master data check –

Selection – Single-Level Third-Party Process


Monitor for master data check – Output list - Single-Level

Third-Party Order Process


Control table for SD-document creation

Which supplier relationships and processes are possible in a sales organization is deposited in a central control table.

Furthermore standard values which are possible for the handling of the Third-Party process are maintained

Interpretation of the table with the help of a practical example:

Via the delivery plant it is managed if a material is procured by a third-party vendor in one‘s own system (different company code) or externally. If there is a value deposited e.g. ACS3 then the country of origin is „France“ for materials which have ACS3 as delivery plant in their material master and which are used in an order with the sales organization ACS2. Furthermore this material has to be ordered via the HQ-Plant (that is via the headquarter corporation 3PA1) and thereby it is about a Multi-Level Third-Party Order Processing. The assignment with the process is done via the data key (0001).


Control table for automated creation of MM-scheduling

agreements

After a sales scheduling agreement for the end customer is created based on that the automated creation of MM-scheduling agreements can be controlled via this master data table.


Control table for automated creation of SD-scheduling

agreements

Based on the SD- and MM-scheduling agreements created before the automated creation of the SD-scheduling agreement at the next delivering business partner can be controlled.

The creation of an SD-scheduling agreement can be carried out within a client or cross-client, cross-system.


Creation/Passing on of single orders –

Sales unit – SD-order I

During creation of the order the corresponding values for item types, the plant and

the storage location are assigned via the control key determination.


The details for the control key can be

displayed in the item detail on the tab

additional data B.

The schedule line type determined via

the item type triggers the automated

creation of a purchase request.


Sales unit – SD-order II



Sales unit – MM-purchase order

Via transaction MD04 a purchase order can be automatically generated out of a

purchase request or it can be automatically created in transaction ME59n.



Headquarter – SD-order

The purchase order was forwarded automatically from the sales unit to the headquarter

through an ORDERS-IDoc.

As in this example it is about Multi-Level Third-Party Order Processing the corresponding

control key was found, the parameters for item type, plant and storage location were set and

the purchase request was created.



Headquarter – MM-purchase order



Thrid-Party Vendor – SD-order I

The purchase order was forward automatically from the headquarter to the Third-Party

Vendor through an ORDERS-IDoc.

There is no entry for the sales unit of the Third-Party Vendor in the control table. Hence the

parameters determined via customizing persist.



Thrid-Party Vendor – SD-order II

The purchase order number of the end customer and his customer material number

were passed on to the Third-Party Vendor.


Automated creation of MM-scheduling agreements –

Selection

Besides the selection criteria checking

criteria can be entered on which the

material master records are checked

before the creation of an MM-scheduling

agreement is possible.


Automated creation of MM-scheduling agreements –

Output list

The function contains the automated creation of the MM-scheduling agreement and

its entry in the order book. The execution can be carried out in the foreground

(visible) or in the background (invisible).

The successful program run is symbolized by corresponding traffic lights and the

generated document numbers are shown in the monitor.


Automated creation of SD-Scheduling agreements –

Selection

Besides the selection criteria checking

criteria can be entered on which the

material master records of the delivering

plant and the delivering sales

organization are checked before the

creation of an SD-scheduling agreement

is possible.


Automated creation of SD-Scheduling agreements –

Output list

The function contains the automated creation of the SD-scheduling agreement at

the delivering business partner. The execution can be carried out in the foreground

(visible) or in the background (invisible).

The successful program run is symbolized by corresponding traffic lights and the

generated document is shown in the monitor.


Agenda






Technical Information

Available for SAP ERP ECC 6.0

Activation of automotive industrialized solution in SAP ERP System not

necessary

Technical installation is possible remotely

Modification-free

Delivery in Z-namespace


Source of Information

OSS-System

Notes (Search term: Automotive Consulting Solutions)

Internet

Overview-, Detail- and Customer presentations

http://www.sap.com/acs

Email - distribution list

Signing up through [email protected]

http://www.sap.com/acs

Thank you!

Mario Rebitzer

Platinum Consultant

Industry Area Automotive

SAP Deutschland SE & Co. KG

Hasso-Plattner-Ring 7

69190 Walldorf, Germany

M +49/ 170 22 00 287

S +49/ 6227 7 44674

E [email protected]

mailto:[email protected]


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multi-level third-party order processing: completeness ...sapidp/011000358700001067272013e/... ·...

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