SAP Community - SAP Strategy Management

Road Map for SAP Strategy Management

2019-04-09T15:27:50+02:00

Hi experts,

As SAP SSM Customer what is your expert opinion about alternative of SAP SSM from SAP side or as Third party. SAP already discontinued SAP SSM but still in support period.

regards

PR and PO approvals

2019-06-18T12:19:06+02:00

Hi,

i am trying to configure PR approval in four levels based on values, i have a strange problem here, how should i configure that Level one and Level two needs Two persons authorization for releasing PR.

regards

PO/PR Release Stretagy

2019-09-26T16:20:40+02:00

Hi, Recently our client raised a request to change the processor name in rel strategy. Post changes moved to PRD, now new processor name reflected in old PR/PO which was actually approved by some other processor. Is it SAP standard functionality ??

Purchase requisition - Workflow WS20000077 and parallel approvers

2019-11-13T19:46:13+01:00

PR: WS20000077 parallel approvers for one level – Workflow

Hi Guys,

Our Client has a special requirement for PR approvement process, they have 4 levels to approve the PR; the 1,2,4 levels are single agent to approve in Workflow, but the third level has more than one approver (each agent on this level has his own release code) but the thing is that all of them (3^rd level approvers) need to approve the document no order needed, and just once all the approver for the 3erd level did approve the PR, then the 4^th level get the document to be approved.

We’re using standard in Workflow and Release Strategy (MM).

I think the way we make the release strategy is the solution, but using the next set up for “previous conditions” (3^rd level are 54 and 02 released codes) once the Rel. Code 02 approve the PR, the Workitem disappear from the Rel. Code 54 and it doesn’t have the chance to approve the document, and the document gets in status waiting for 54 approvement….. it’s happened because once Rel. Code 02 approve, a new event RELEASED is created and that’s why the Workitem disappear from Rel. Code 54:

56 55 54 02 79

55 X

54 X X

02 X X

79 X X X X

Thanks for your help

Release Strategy with Respect to Service Master Condition Price

2019-12-26T14:23:59+01:00

Dear Team,

I have a Scenario where:

There are 5 service masters and each service master has a different price which is defined in ML45.

I need to configure the Release Strategy (Block PO when the price increases from the condition) with respect to the service master record price.

Note: I do not need the Release Strategy for the whole document value, I need it with respect to the service master and its price. Please let me know the possible configuration.

Regards

Vignesh Shankar Raj

EWM control of BBD on customer level in EWM

2020-02-26T15:54:30+01:00

Standard in our warehouse is 30 days for the BBD calculation, but som customers has 60 days, because they operate on B2B market.

Can we control this in SAP EWM without modification - or do we need to enhance maybe through class /SCWM/IF_EX_DLV_SLEDBBD_SET in EWM.

What about masteradata are they to be maintained in ERP or EWM for this special feature.

BR.

Torben

SAP Release Strategy customization

2020-08-05T06:04:07+02:00

Hi,

can we customize SAP Release Strategy so that if manager wants any changes in the PR or PO he could redirect it to creator of the PR or PO. After the creator make necessary changes and resubmit it goes to the manager again as per process.

SAP SSM portal and SAP BO connection

2020-08-19T11:48:32+02:00

Dear Experts,

Can anyone explain me how to connect sap SSM portal and SAP BO.

Enhancement while releasing Purchase Order (PO) in S/4 HANA

2020-09-30T09:39:27+02:00

Hello Experts,

My Aim: To show pop up if current PO price is 5% or more than the previous PO while approving PO in transactions like ME28, ME29N.

I took note of required BADI in both the transactions but the challenge is since it is S/4 HANA system. I can't implement with the BADIs, I have. I checked the BADIs in BADI registrations in SCFD_REGISTRY transaction. I have to complete this development. Can anyone give me steps need to be done after that or just a road map to achieve my requirement?

SAP KPIs management tool

2021-05-04T08:57:33+02:00

Hi,

What is best SAP KPIs management tool that support entry & approval?

Sales orders are not blocked for customers without limits.

2021-09-03T16:31:05+02:00

Bom dia a todos, preciso de sua ajuda. Tenho uma chamada em que o cliente não tem limite de crédito na transação FD32 e seus pedidos de venda com um valor muito superior não estão bloqueados. alguém poderia me ajudar com isso?

SCPC Request to change default Flow Type 125 to 120 for CPIP additions with Interco Vendors

2021-10-11T10:07:34+02:00

Hi the client request the change of default Flow Type 125(P04) to 120(P01) for CPIP additions with intercompany vendors. can someone help me.

Thank you.

Stock removal strategy

2022-06-16T14:48:56+02:00

Hi All,

Is it possible to have a stock removal strategy to pick from the FULLEST bin?

Ie, in our situation, we have one storage type over 2 buildings with separate sets of bins for each. We require to maintain even quantities across the 2 buildings.

An example:
Building A has 49 units
Building B has 50 units

We want to pick from Building B. Leaving the quantities identical (A=49, B=49), then the second pick will pick from either, say building A (leaving A=48, B=49) then the next pick should look for the fullest (B)

Help needed to identify the API's from SAP Business Hub

2022-08-25T11:41:05+02:00

Hello All,

We are an Independent non SAP product vendor and we are looking to integrate our Add On Solution to SAP On prem and cloud versions.

We are looking for API's for the following use cases. Some may exist and some may not, please advise.

1. Create a Business Partner (purpose is to solely for accounts receivables and payables)

2. A user Fee demand is generated in Si6 platform and we need to create a Invoice Billing document with line items in SAP for each customer/Business Partner.- We need this in Mass or in Solo and including updates for each line item. Receive the document id as an acknowledgement. ( Imagine a student fee for a semester includes tuition feee, hostel fee, library etc as line items)

2. Read the list of open invoices for each customer/BP from S4 - so that we can present it to the user and collect payments.

3. Send the full /partial payments updated line items back to S4 with reference to the document id.

Thanks and Regards

Srikanth

Daily standard cost estimate?

2022-09-01T08:37:27+02:00

Is it advisable to have the standard cost estimation daily as it is necessary to view the profitability on a daily basis?

Extract data from CPMS* tables from SSM Sybase

2023-03-31T20:38:32+02:00

Dear experts,

Please let us know how to extract the data from CPMS* tables with SSM 10.1 SP 23 on Sybase.

Regards,

dinaa

Tables to find Measure Name, Frequency, Actual value, Target value in SAP SSM system

2023-04-24T07:13:25+02:00

Dear All,

Please let me know the tables used to store the information Measure Name, Frequency, Actual value, Target value in SAP SSM system. The database we are using is Sy-Base.

Appreciate your quick reply.

Strategy of a phantom subassembly

2023-09-20T13:48:09+02:00

How can the logistics strategy of a phantom sub-assembly be configured when it is shared with another value stream? In CBS 500

File a Complaint

2024-03-28T21:43:51.383000+01:00

Hello

I have tried several ways of contacting SAP HQ regarding some issues with our Business Partner.

Does anyone know how to file an official complaint.

The business partner refuses to send our complaint to SAP.

A Maintenanace Plan from MPLA is not creating data in MMPT

2024-04-19T07:32:29.859000+02:00

Hi Gurus,

I'm facing an issue where MPLA isn't generating any data for retrieval in MMPT/MHIS. I've come across some discussions regarding this matter, referencing note: https://me.sap.com/notes/331278/E . However, I couldn't locate the function Z_STRATEGY_PLANS_WO_COUNTER. Could someone clarify what this counter signifies in the context of maintenance plans?

Additionally, I've attempted to retrieve data from tables T351, T351T, T006, and TFACD, but haven't had much success. While I managed to identify the measurement unit for the cycle, I couldn't find the corresponding amount.

One notable observation is that I'm based in Brazil. When users access SAP in Portuguese-Brazilian language, they can view the cycle of the plan. However, this information isn't displayed when accessing SAP in English.

Is that problem something related from strategy attached in the plan?

I hope some of you can help me