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MOCK PROJECT: 
Scenario's to be tested:

  1. Procure to Pay
  2. Order to cash
  3. Inter-company sales
  4. Other possible scenario's

Assumption: Implementation of FI, SD & MM Module
 
Enterprise Structure planned:

2 Company:

            A001 - Mock Planners INC

            A002 - Mock Planners Ltd

2 Company Code:

            A001 - Mock Planners INC

            A002 - Mock Planners Ltd

1 Chart of Account:

            A001 - COA for Mock Planners

1 Controlling Area:

            A001 - CA for Mock Planners

2 Sales Organizations:

            A001 - Mock Planners INC

            A002 - Mock Planners Ltd

3 Distribution Channels:

            10 - Domestic

            20 - Export

            30 - Inter-Company

1 Division:

            10 Mock

2 Plant with 2 storage location each:

            A001 - Mock Planners INC

                        A01 - Storage Location 1

                        A02 - Storage Location 2

            A002 - Mock Planners Ltd

                        A01 - Storage Location 1

                        A02 - Storage Location 2

2 Shipping Points:

            A001 - Mock Planners INC

            A002 - Mock Planners Ltd

2 Purchasing Organization:

            A001 - Mock Planners INC

            A002 - Mock Planners Ltd      
Configuration for Master data:

  1. Proposed to use Standard Account group for Customer & Vendor Master.
  2. Condition table for maintaining Condition records (if required)
     
    Configuration for Business Scenarios:
  3. New Sales Order Type
  4. New Billing Type
  5. New Pricing Procedure
  6. G/L accounts for account assignment  
    The above is just an indicative. It is possible that few required things are missed, which can be managed when encountered. 
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