Toolkit for SAP consultants

VDA develops standards and best practices to serve the needs of companies within the German automotive industry .  The VDA Recommendations are recommendations that may be freely adopted by anyone. Users are responsible for correct implementation of the recommendations as required on a case-by-case basis 4913 Delivery Note With this type of processing, for each shipment the data included in the shipping/ freight order, delivery note or transport label is processed by the supplier and directly transferred to the automobile manufacturer or data receiver. VDA 4913 mit Verpackungsdaten (DELVRY03) VDA 4913 Vrg.32 EDL-Entnahme (DESADV01) VDA 4913 Vrg.35 Bestandsmeldung (STOACT01) VDA 4913 Vrg.30 WE-Meldung (DELVRY02) Message 711 Header record – Identifies the partners. Defines the purpose of communication 712 Transport record – Transport description 713 Delivery note header record. Contains delivery note number, unloading point, etc. 714 Delivery note position record. Describes item and deli

Returnable Transport Packaging ( vendor's property ) Returnable packaging ( at the customer location ) IS Automotive features Returnable Packaging Account Statement Sending Receiving Additional functions 2686854 - Customer Returnable Packaging is not updated correctly with movements 621 / 622 Returnable transport packaging (RTP) is a kind of packaging where it can be used for more than one trips. These goods can be transported in the city, nationally or could be internationally between vendors and customers. The transport is done in pallets, drums, containers, etc. Transportation is mainly done in the automotive sector and in the consumer goods industry. Returnable Transport Packaging (M) Returnable transport packaging from a vendor that is stored at a location on your premises is managed as special stock and clearly assigned as belonging to the vendor. RTP stocks from vendors are externally owned and are not evaluated. RTP stock is always unrestricted-use stock . The stock can ne

Customizing (/AIF/CUST) System Configuration Interface Development Error Handling Monitoring When to use it? If you have a complex, heterogeneous system landscape using the SAP NetWeaver PI Do functional instead of technical monitoring Enhance data quality as a result of business users' ability to correct errors within related applications Restrict interface data and error monitor access by flexible authorization rules Enforce interface implementation guidelines Perform mass error handling Customizing (/AIF/CUST) System Configuration Create business systems (objects). This is for value mapping, if it is system dependent. Data transfer: a Data Transfer report is required to transfer qRFC/tRFC, CIF PP, and BDC data into the SAP Application Interface Framework. Recipients Maintain the alert recipients in the SAP Application Interface Framework A recipient defines that a user or a group of users is responsible for the interface

Get understanding of how the Material Ledger works. Material ledger  The Material Ledger’s designation is to handle  actual costing by collecting price differences against standards, and manage inventory in multiple currencies  using actual prices. Use the Material Ledger to manage inventory in both standard cost and actual cost.   It means standard cost are considered ( ~ total cost of performing an operation or producing a good or service under normal conditions  ) and used during a period of time ( month ) to value any material movement. And at the end of the period, the Material Ledger calculates the actual costs for the period. This ac tual periodic cost is an actual wheighted moving average price. Periodic unit price is used to revalue inventory at month end. It is available only only if Settlement Price Control 3 indicator is set. Actual cost component The actual cost component split groups actual costs into "folders" across multiple manufacturing levels Process overiv

Position of Demand Mgt in the Supply Chain Planning strategy Strategies for Make-to-Stock Production 40: Planning with Final Assembly ( планирование, учет сбытовых заказов ) 30: Production by Lot Size ( на основании соглашения, без планирования ) 63: Planning w/ a Planning Material and w/o MTO 52: Planning w/o Final Assembly and w/o MTO   11: Gross Requirements Planning  10: Net requirement planning  Strategies for Planning Components 70: Planning at Assembly Level 59: Planning at Phantom Assembly Level  74: Planning w/o Final Assembly at Assembly Level  Strategies for Make-to-Order (MTO) Production 50: Planning w/o Final Assembly 60: Planning with a Planning Material  20: Make-to-Order Production Strategies for Configurable Materials Strategies for Variants Strategies for Assembly Orders Requirements  Planned independent requirement Additional information 1967124 - BAdI enhancement for flexible primary independent requirements consumption/reduction 1715491 - Planned independent requir

Prerequisites  Planning concept MRP areas FAQ 185599 - Special procurement keys in MRP area Planning process BOM Explosion and Determining Dependent Requirements Material classification for setting MRP parameters  MRP types  Lot Sizing Procedures ~ generate an order proposal with that optimal lot size Rounding  Scrap calculation Scheduling  Running Material Requirements Planning Demand-driven replenishment MRP on S4/HANA FAQ MD04: Use ( 24.09.2021 )  457110 - FAQ: Source determination in purchasing 1567876 - Planned order conversion: MRP relevance 634038 - MRP: Returns order and delivery 2980392 - OPPR: Reduced number of parameters maintainable for MRP groups in S4 23922 - MRP: Creation indicator, purchase requisition or planned order 1975704 - Evaluating the material masters for MRP live 2640949 - How Single Discontinuation Works 2659649 - How Parallel Discontinuation Works 944616 - planning Mode 2: Some/All components lost in BOM Explosion 2047547 - MD04, MD05: Dependent requirement