|
|
| About The Customer |
The motorcycle division of a diversified
group with business interests in manufacturing and marketing of tractors,
commercial vehicles, automotive gears, motorcycles, and exports of
vehicles, aggregates and components in India.
|
| The Challenge |
|
The objective of the project was to undertake enhancements to SAP
Release 3.1
|
|
The Solution
|
Our team was involved in undertaking enhancements
to SAP Release 3.1. Some of the activities carried out were:
|
 |
Dialog Programs
- Designed and developed a system for tracking of bought
out and sub-contracted material rejected on movement type
122. SAP Tables used MSEG, J_1IEXCHDR, J_1IEXCDTL.
- Developed a system for Tool Amortization Costs for a material
in a Scheduling Agreement. SAP transaction bundled ME21.
Tables used EKKO, EKPO.
|
|
Report Programs
- For Raising Debit notes for recovery from suppliers on
account of
- Line Rejections
- Warranty Rejections
- Scrap of material due to their fault
- Shortage of company material at sub-contractor's
end
- Tool Advance Recovery
|
|
Generating Credit Notes
for payments to suppliers on account of Tool Cost Amortization.
|
|
SAP standard transaction
called MRHG, F-41 and F-43. Tables used MSEG, EKPO, EKKO, EKBE,
J_1IEXCHDR, J_1IEXCDTL.
|
|
For Updating of Baseline
Date in Invoice for releasing payments to suppliers based on
the payment terms. Tables used MSEG, MKPF, EKKO, EKPO, EKET,
EKBE, J_1IEXCHDR, J_1IEXCDTL.
|
|
For creating a report
of payments to be made to the vendors because of retrospective
amendments in prices. Tables used EKPO, EKKO, EKBE, MSEG, MKPF.
|
|
For rejection of material
(Creation of 122-movement type document) with reference to a
GR yet to be invoice verified in case of a receipt rejection
and with reference to an invoiced GR in the case of a rejection
after the receipt stage. SAP transaction used MBRL and MB1B.
Tables used MSEG, QALS and EKBE.
|
|
Batch Input Programs
- For uploading Opening Stock in the Material Master using
movement type 561. (SAP Transaction - MB1B)
- For uploading Moving Average Price in the Material Master.
(SAP Transaction - MR21)
- For uploading Quota Master. (SAP Transaction - MEQ1)
|
|
SAP Scripts
- 57F4 challans. (Excise related)
- 214/86 challans. (Excise related)
|
|
| The Benefits |
The customer greatly benefited from the availability
of talented SAP resources
|
|
|
|