SAP Best Practices Baseline Package ECC 6.

0
The solid foundation for SAP Best Practices Baseline is the SAP ERP 6.0 application. Industry-generic SAP Best Practices for
manufacturing, sales, financials and analytics processes include: annual operating plan, sales & operations planning, MRP, pro
order-to-cash, make-to-stock production, financial management, and accounting.

Scenario ID Process Description

1 Sales Processing using Third Party (w. Shipping Notification)
2 Credit Management
3 Sales Order Processing: Sale from Stock
4 Free of Charge Delivery
5 Returns and Complaints
6 Sales Quotation
7 Sales Order Processing for Prospect
8 Sales Processing using Third Party (without Shipping Notification)
9 Sales of Nonstock Item with Order specific Procurement
10 Debit Memo Processing
11 Batch Management
12 Foreign Trade Export Processing
13 Customer Consignment Processing
14 Returnables Processing
15 Rebate Processing: Free Goods
16 Batch Recall
17 Cross-Company Sales Order Processing
18 Lean Warehouse Management
19 Serial Number Management
20 Quality Management for Procurement with vendor Evaluation
21 Quotation for Procurement
22 Consumable Purchasing
23 Procurement without QM
24 Stock Handling: Scrap and Blocked Stock
25 Procurement Contract
26 Stock Transfer with Delivery
27 Stock Transfer without Delivery
28 Return to Vendor
29 Physical Inventory / Inventory Count & Adjustment
30 Subcontracting
31 Procurement & Consumption of Consigned Inventory
32 Internal Procurement: Cross-Company Stock Transfer
33 Logistics Planning
34 Make-to-Stock Production - Discrete Industry
35 Make-to-Stock Production - Process Industry
36 Make-to-Order Production with Variant Configuration
37 Make-to-Order Production w/o Variant Configuration
38 Repetitive Manufacturing
39 Production Subcontracting (External Processing)
40 Rework Processing (Stock-Manufactured Material)
41 Prereq. Process Steps
42 Master Data Generation Descriptions
43 General Ledger
44 Accounts Receivable
45 Accounts Payable
46 Period End Closing Financial Accounting
47 Cash Management
48 Cost of Sales Accounting
49 Asset Accounting
50 Asset Acquisition through Direct Capitalization
51 Asset Acquisition for Constructed Assets (Investment Orders)
52 Activate Document Splitting
53 Segment Reporting
54 Foreign Trade Import Processing
55 Revenue Planning
56 SOP through Long Term Planning Transfer to LIS/PIS/Capacity
57 Purchased Material Price Planning
58 General Cost Center Planning
59 Manufacturing Cost Center Planning
60 Internal Order R&D Planning
61 Standard Cost Calculation
62 Quarterly Plan - Sales Quantity Forecast with CO-PA
63 Internal Order for Marketing and Other Overhead Planning
64 Period End Closing “General” Plant
65 Inventory Valuation for Year End Closing
66 Overhead Cost Accounting – Actual
67 Internal Order R&D Actual
68 Internal Order for Marketing and Other Overhead Actual
69 Reference and Simulation Costing
70 Period End Closing Service Orders
71 Travel Management
72 Internal Maintenance
73 Spot Consulting with Fixed Price Billing
74 Sales Order with Fixed Price and T&M Billing
75 Project with Fixed Price and T&M Billing
76 Internal Project
77 Service with Time & Material Based Billing
78 Service Contract with Periodic Billing
79 Service with Fixed Price Billing
80 Sales Order Processing with Customer Down Payment
81 Rework Processing (Work-in-Process)
82 Sales: Period End Closing Operations
83 Credit Memo Processing
84 Sales Order Processing with Collective Billing
85 Period-End Closing Projects
86 Procurement of Third-party Resources
87 External Procurement of Services
88 Internal Product Development
89 Time Recording
90 Sales of Planned Services
91 Depot Repair
92 Cash Journal
93 SAP ERP Reports for Accounting
94 SAP ERP Reports for Logistics
95 Period End Closing Activities
96 Nota Fiscal Electronica
97 Inflation Management
98 Retro Billing
99 Correction Invoice and Return
100 SAP EHSM - Injuries/Illnesses
101 SAP EHSM - Near Misses - Online/Offline
102 SAP EHSM - Safety Oberservations - Online/Offline
103 Global Available-to-Promise (Global ATP) with Product Availability Check
104 Global Available-to-Promise (Global ATP) with Check against Product Allocation
105 Global Available-to-Promise (Global ATP) with Rules-Based Availability Check
pplication. Industry-generic SAP Best Practices for procurement,
erating plan, sales & operations planning, MRP, procure-to-pay,
nting.

Link
ability Check
t Product Allocation
Availability Check
 SAP Best Practices Industry Solution for Consumer Products & Wholesale Industries
The SAP Best Practices Industry packages handle the most important business requirements for different industries. The included sce
are targeted at specific industry requirements.

Scenario ID Process Description

CG1 Purchase Rebate
CG2 Load Building
Extended Sales Order Processing with Sales Support and Dynamic Product
CG3 Proposal
CG4 Advanced Shipping Notification via EDI - Inbound
CG5 Yard Management for Inbound Deliveries
CG6 QM in Manufacturing (for Process Manufactured Goods)
CG7 Combined Delivery for Sales Order from Multiple Branches
CG8 Advanced Returns from Warehouse to Vendor
CG9 Sales Order Processing with Delivery from other Plant
CG10 Quality Management: Goods Receipt Inspection for Container Shipments
CG11 Advanced Returns from Store to Warehouse
CG12 Advanced Returns from Store to Warehouse (cross-company)
CG13 Easy Customer Search & Simplified Price Maintenance in Sales Order Entry
sale Industries
ents for different industries. The included scenarios

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 SAP Best Practices Industry Solution for Pharmaceuticals
The SAP Best Practices Industry packages handle the most important business requirements for different industries. The included sce
are targeted at specific industry requirements.

Scenario ID Process Description

PH1 Pharma: Supply and Demand Planning
PH2 Pharma: Procurement of Warehouse-managed stock materials
PH3 Pharma: Procurement of batch-managed stock materials
PH4 Pharma: Procurement of external Services
PH5 Pharma: Quality Management in Procurement
PH6 Pharma: Solid Dosage Bulk Manufacturing with PI sheets
PH7 Pharma: Solid Dosage Packaging for Finished Product w PI sheet
PH8 Pharma: Liquid Dosage Bulk Manufacturing without PI sheet
PH9 Pharma: Liquid Dosage Finished Product packaging with Subcontr
PH10 Pharma: Engineering Change Management
PH11 Pharma: Rework Operations
PH12 Pharma: Presales Activities
PH13 Pharma: Sales Order Processing with WM
PH14 Pharma: Sales Order Processing (incl. PoD and CoA)
PH15 Pharma: Sales Processing Using Third Party(w Shipping Notifica
PH16 Pharma: Make-to-Order (Process Industry)
PH17 Pharma: Contract Manufacturing
PH18 Pharma: Samples Processing
PH19 Pharma: Rebates Handling
PH20 Pharma: Returns and Complaints (incl.QM and Batch Recall)
PH21 Pharma: Stability Study in Quality Management
PH22 Pharma: Work-In-Process (WIP) Batch
PH23 Pharma: Operational Maintenance
PH24 Pharma : Preventive Maintenance
PH25 Pharma : Activate Document Splitting
ents for different industries. The included scenarios

Link
 SAP Best Practices Industry Solution for Chemicals
The SAP Best Practices Industry packages handle the most important business requirements for different industries. The included sce
are targeted at specific industry requirements.

Scenario ID Process Description

CH1 Swap Sales in Chemical Industry
CH2 Overhaul Management
CH3 Refurbishment Management
CH4 Work Clearance Management
CH5 Supply and Demand Planning
CH6 Procurement of Batch managed stock materials
CH7 Procurement of WM managed stock materials
CH8 Procurement o Pipeline Materials
CH9 Procurement of External Services
CH10 QM in Procurement
CH11 Repetitive Manufacturing with Co-Products and QM
CH12 Bulk Manufacturing without PI Sheets
CH13 Bulk Manufacturing with PI Sheet and SAP ODA Integration
CH14 Make-to-Stock (Process Industry) with WM
CH15 Make-to-Order (Process Industry)
CH16 Multiple Product Campaign Run incl. MQC
CH17 Active Ingredient Processing
CH18 Blending
CH19 Repackaging
CH20 Relabeling
CH21 Storage Tank Management
CH22 Samples Processing
CH23 Subcontracting (external & internal)
CH24 Tank Trailer Filling
CH25 Presales Activities
CH26 Sales Order Processing
CH27 Sales Order Processing with WM
CH28 Outbound Logistics
CH29 Returns and Complaints (incl. Batch Recall)
CH30 Credit Management
CH31 Rebates Handling
CH32 Totes Handling
CH33 Vendor managed Inventory
CH34 Operational Maintenance
CH35 Preventive Maintenance
CH36 Investment Management in PM
CH37 Engineering Change Management in Process Industry
CH38 EHSM Product Safety
CH39 EHSM Dangerous Goods Management
CH40 EHSM Industrial Hygiene and Safety
CH41 EH&S Waste Management
CH42 EHSM Business Compliance Services
CH43 Transformation of General Recipes
CH44 Parallel Accounting
CH45 EHSM Substance Volume Tracking (Sales)
CH46 Activate Document Splitting for Chemicals
CH47 Subcontracting (internal)
CH48 Repetitive Manufacturing with QM
CH49 Process Order with Co-Product and QM
CH50 Work-In-Process (WIP) Batch
ents for different industries. The included scenarios

Link
 SAP Best Practices Industry Solution for Industrial Machinery and Components
The SAP Best Practices Industry packages handle the most important business requirements for different industries. The included sce
are targeted at specific industry requirements.

Scenario ID Process Description

IM1 Supply Replacement Material
IM2 Activate Document Splitting for Services Industries
IM3 Records Management
IM4 Collaboration with cFolders
IM5 Make-to-Order Quotation Processing with Variant Pricing
IM6 Configuration MTO - Sales Order Processing with order BOM and OCM
IM7 Engineering Change Management
IM8 Scheduling Agreement Processing with FDS and Invoice Processing
IM9 APQP – Efficient Project Management with Control Plan
IM10 Handling Unit Management for a Set of Products
IM11 Activate Document Splitting for Industry Machinery & Component
mponents
ents for different industries. The included scenarios

Link
 SAP Best Practices Industry Solution for Fabricated Metals ECC 6.0
The SAP Best Practices Industry packages handle the most important business requirements for different industries. The included sce
are targeted at specific industry requirements.

Scenario ID Process Description

FB1 Reporting with SAP Business Explorer
FB2 Repetitive Manufacturing with Configured Materials
FB3 Long Term Planning with Configured Materials
FB4 Quality Management in Material Transformation
FB5 Reprocessing of Defective Goods in Make-to-Stock Production
FB6 Machine Breakdown in Repetitive Manufacturing
FB7 Production Processing with By-Product
FB8 Subcontracted Manufacturing with Configured Materials
FB9 Make-to-Order (Multilevel Production) with Variant Configuration and Sales Order Costing
FB10 Preventive Maintenance of Production Resource Tools
FB11 Sales Returns with Quality Management with Configured Materials
FB12 Make-to-stock (Multilevel Production) with Configured Materials
FB13 Forecasting of Make-to-Stock Products with Configured Materials
FB14 Sales Scheduling Agreement with Configured Materials
FB15 Purchasing Scheduling Agreement with Configured Materials
FB16 Activate Document Splitting for Fabricated Metals
FB17 Non-Ferrous Pricing (DIMP)
FB18 Fast Data Entry in Order Processing (DIMP)
FB19 Combined Production Order Processing (DIMP)
FB20 Metals Cutting (DIMP)
ents for different industries. The included scenarios

Link

Order Costing
 SAP Best Practices Industry Solution for Service Industries ECC 6.0
The SAP Best Practices Industry packages handle the most important business requirements for different industries. The included sce
targeted at specific industry requirements.

Scenario ID Process Description

SR1 SAP ERP Reports for Project System
SR2 Offline Time Recording
SR3 Project with Milestone Billing
SR4 Project with Percentage of Completion
SR5 Maintenance and Warranty Processing
SR6 Easy Depot Repair
SR7 Supply Replacement Material
SR8 Time Recording External Resources
SR9 Activate Document Splitting for Services Industries
SR10 Opportunity Management for Services Industries
SR11 Sales Order with Fixed Price and Time & Material Billing (Extended)
SR12 Project with Sales Order for Fixed Price and Time & Material Billing
SR13 Project with Sales Order with Partial and Down Payment
SR14 Project with Sales Order with External Resources
SR15 Sales Order with Partial and Down Payment
SR16 Sales Order with External Resources
SR17 Lead Management (ERP Integration)
SR18 Complaints and Returns Management (ERP Integration)
SR19 Lean Campaign Management (ERP Integration)
SR20 Activity Management (ERP Integration)
SR21 Account and Contact Management (ERP Integration)
SR22 Pipeline Performance Management (ERP Integration)
SR23 IC Service Order Management (ERP Integration)
SR24 Interaction Center Marketing (ERP Integration)
SR25 Interaction Center Sales wth ERP Sales Order (ERP Integration)
ents for different industries. The included scenarios are

Link
 SAP Best Practices Industry Solution for Medical Devices ECC 6.0
The SAP Best Practices Industry packages handle the most important business requirements for different industries. The included sce
are targeted at specific industry requirements.

Scenario ID Process Description

MD1 Supply Replacement Material
MD2 Subcontracting with Scheduling Agreements
MD3 Make-to-Order Quotation Processing with Variant Pricing
MD4 Make-to-Order Production with Variant Configuration and Assembly Processing
MD5 Engineering Change Management
MD6 21CFR Part 11 Tool Configuration
MD7 Medical Devices: Delta Make-to-Order Production w/o Variant Configuration
MD8 Medical Devices: Activate Document Splitting
ents for different industries. The included scenarios

Link
 SAP Best Practices Industry Solution for Building Materials ECC 6.0
The SAP Best Practices Industry packages handle the most important business requirements for different industries. The included sce
are targeted at specific industry requirements.

Scenario ID Process Description

BM1 Sales with Scheduling Agreements
BM2 Sales Returns with Quality Management (QM)
BM3 Shipping and Receiving with Warehouse Management
BM4 Activate Document Splitting for Consumer Products and Wholesale Industries
BM5 Advanced Shipping Notification via EDI - Outbound
BM6 Yard Management for Outbound Deliveries
BM7 Procurement of Cement (without QM)
BM8 Repetitive Manufacturing of Cement
BM9 Sales & Distribution of Concrete
BM10 Sales & Distribution of Cement (with Shipment & Transportation)
BM11 Actual Costing/Material Ledger
BM12 Cost Planning
BM13 Coal Mining
BM14 Coal Blending
BM15 Copper Mining
BM16 Copper Concentrate & Cathode Protection
BM17 Overhaul Management
BM18 Refurbishment Management
BM19 Work Clearance Management
BM20 Operational Maintenance
BM21 Preventive Maintenance
BM22 Investment Management in PM
BM23 EH&S Industrial Hygiene and Safety
BM24 EH&S Waste Management
ents for different industries. The included scenarios

Link
 SAP Best Practices Industry Solution for Automotive ECC 6.0
The SAP Best Practices Industry packages handle the most important business requirements for different industries. The includ
targeted at specific industry requirements.

Scenario ID Process Description

AU1 Sales Processing using Third Party (w. Shipping Notification)
AU2 Credit Management
AU3 Sales Order Processing: Sale from Stock
AU4 Free of Charge Delivery
AU5 Returns and Complaints
AU6 Sales Quotation
AU7 Sales Order Processing for Prospect
AU8 Sales Processing using Third Party (without Shipping Notification)
AU9 Sales of Nonstock Item with Order specific Procurement
AU10 Debit Memo Processing
AU11 Batch Management
AU12 Foreign Trade Export Processing
AU13 Customer Consignment Processing
AU14 Returnables Processing
AU15 Batch Recall
AU16 Cross-Company Sales Order Processing
AU17 Lean Warehouse Management
AU18 Serial Number Management
AU19 Quality Management for Procurement with vendor Evaluation
AU20 Quotation for Procurement
AU21 Consumable Purchasing
AU22 Procurement without QM
AU23 Stock Handling: Scrap and Blocked Stock
AU24 Procurement Contract
AU25 Stock Transfer with Delivery
AU26 Stock Transfer without Delivery
AU27 Return to Vendor
AU28 Physical Inventory / Inventory Count & Adjustment
AU29 Subcontracting
AU30 Procurement & Consumption of Consigned Inventory
AU31 Internal Procurement: Cross-Company Stock Transfer
AU32 Logistics Planning
AU33 Make-to-Stock Production - Discrete Industry
AU34 Make-to-Stock Production - Process Industry
AU35 Make-to-Order Production with Variant Configuration
AU36 Make-to-Order Production w/o Variant Configuration
AU37 Repetitive Manufacturing
AU38 Production Subcontracting (External Processing)
AU39 Rework Processing (Stock-Manufactured Material)
AU40 Prereq. Process Steps
AU41 General Ledger
AU42 Accounts Receivable
AU43 Accounts Payable
AU44 Period End Closing Financial Accounting
AU45 Cash Management
AU46 Cost of Sales Accounting
AU47 Asset Accounting
AU48 Asset Acquisition through Direct Capitalization
AU49 Asset Acquisition for Constructed Assets (Investment Orders)
AU50 Activate Document Splitting
AU51 Segment Reporting
AU52 Revenue Planning
AU53 SOP through Long Term Planning Transfer to LIS/PIS/Capacity
AU54 Purchased Material Price Planning
AU55 General Cost Center Planning
AU56 Manufacturing Cost Center Planning
AU57 Internal Order R&D Planning
AU58 Standard Cost Calculation
AU59 Quarterly Plan - Sales Quantity Forecast with CO-PA
AU60 Internal Order for Marketing and Other Overhead Planning
AU61 Period End Closing “General” Plant
AU62 Overhead Cost Accounting – Actual
AU63 Internal Order R&D Actual
AU64 Internal Order for Marketing and Other Overhead Actual
AU65 Reference and Simulation Costing
AU66 Period End Closing Service Orders
AU67 Travel Management
AU68 Internal Maintenance
AU69 Spot Consulting with Fixed Price Billing
AU70 Sales Order with Fixed Price and T&M Billing
AU71 Project with Fixed Price and T&M Billing
AU72 Internal Project
AU73 Service with Time & Material Based Billing
AU74 Service Contract with Periodic Billing
AU75 Service with Fixed Price Billing
AU76 Sales Order Processing with Customer Down Payment
AU77 Rework Processing (Work-in-Process)
AU78 Sales: Period End Closing Operations
AU79 Credit Memo Processing
AU80 Period-End Closing Projects
AU81 Procurement of Third-party Resources
AU82 External Procurement of Services
AU83 Internal Product Development
AU84 Time Recording
AU85 Sales of Planned Services
AU86 Depot Repair
AU87 SAP ERP Reports for Accounting
AU88 SAP ERP Reports for Logistics
AU89 Period End Closing Activities
AU90 Subcontracting with chargeable components
AU91 Scheduling Agreement with Forecast Delivery Schedule, KANBAN and Invoice Processing
AU92 Advanced Scheduling Agreement with Handling Unit Management(HUM) , Returnable Packaging and Evaluated
AU93 Production for Depot Stock Replenishment
AU94 Scheduling Agreement with Credit Memo (Inside and Outside Tolerance)
AU95 Scheduling Agreement with Consignment Stock (with External Service Provider /Logistics Service Provider)
AU96 Subcontracting with Third Party Order and MRP Area   
AU97 Sales Order with Cross-Company Stock Transfer and Automated Invoice
AU98 Scheduling Agreement with Customer KANBAN Call
AU99 Retroactive Billing
AU100 Scheduling Agreement with Summarized JIT Call
AU101 Make-to-Order with Repetitive Manufacturing
AU102 Lean Manufacturing - Heijunka Leveling
AU103 Activate Document Splitting for Automotive
AU104 Global Available-to-Promise (Global ATP) with Check against Product Allocation
AU105 Global Available-to-Promise (Global ATP) with Rules-Based Availability Check
C 6.0
ness requirements for different industries. The included scenarios are

Link
NBAN and Invoice Processing
ment(HUM) , Returnable Packaging and Evaluated Receipt Settlement (ERS)

e Tolerance)
al Service Provider /Logistics Service Provider)

ated Invoice

t Product Allocation
Availability Check
 SAP Best Practices Industry Solution for Discrete Manufacturing ECC 6.0
The SAP Best Practices Industry packages handle the most important business requirements for different industries. The includ
targeted at specific industry requirements.
Scenario ID Process Description
MFG1 Sales Processing using Third Party (w. Shipping Notification)
MFG2 Credit Management
MFG3 Sales Order Processing: Sale from Stock
MFG4 Free of Charge Delivery
MFG5 Returns and Complaints
MFG6 Sales Quotation
MFG7 Sales Order Processing for Prospect
MFG8 Sales Processing using Third Party (without Shipping Notification)
MFG9 Sales of Nonstock Item with Order specific Procurement
MFG10 Debit Memo Processing
MFG11 Batch Management
MFG12 Foreign Trade Export Processing
MFG13 Customer Consignment Processing
MFG14 Returnables Processing
MFG15 Rebate Processing: Free Goods
MFG16 Batch Recall
MFG17 Cross-Company Sales Order Processing
MFG18 Lean Warehouse Management
MFG19 Serial Number Management
MFG20 Quality Management for Procurement with vendor Evaluation
MFG21 Quotation for Procurement
MFG22 Consumable Purchasing
MFG23 Procurement without QM
MFG24 Stock Handling: Scrap and Blocked Stock
MFG25 Procurement Contract
MFG26 Stock Transfer with Delivery
MFG27 Stock Transfer without Delivery
MFG28 Return to Vendor
MFG29 Physical Inventory / Inventory Count & Adjustment
MFG30 Subcontracting
MFG31 Procurement & Consumption of Consigned Inventory
MFG32 Internal Procurement: Cross-Company Stock Transfer
MFG33 Logistics Planning
MFG34 Make-to-Stock Production - Discrete Industry
MFG35 Make-to-Stock Production - Process Industry
MFG36 Make-to-Order Production with Variant Configuration
MFG37 Make-to-Order Production w/o Variant Configuration
MFG38 Repetitive Manufacturing
MFG39 Production Subcontracting (External Processing)
MFG40 Rework Processing (Stock-Manufactured Material)
MFG41 Prereq. Process Steps
MFG42 Master Data Generation Descriptions
MFG43 General Ledger
MFG44 Accounts Receivable
MFG45 Accounts Payable
MFG46 Period End Closing Financial Accounting
MFG47 Cash Management
MFG48 Cost of Sales Accounting
MFG49 Asset Accounting
MFG50 Asset Acquisition through Direct Capitalization
MFG51 Asset Acquisition for Constructed Assets (Investment Orders)
MFG52 Activate Document Splitting
MFG53 Segment Reporting
MFG54 Foreign Trade Import Processing
MFG55 Revenue Planning
MFG56 SOP through Long Term Planning Transfer to LIS/PIS/Capacity
MFG57 Purchased Material Price Planning
MFG58 General Cost Center Planning
MFG59 Manufacturing Cost Center Planning
MFG60 Internal Order R&D Planning
MFG61 Standard Cost Calculation
MFG62 Quarterly Plan - Sales Quantity Forecast with CO-PA
MFG63 Internal Order for Marketing and Other Overhead Planning
MFG64 Period End Closing “General” Plant
MFG65 Inventory Valuation for Year End Closing
MFG66 Overhead Cost Accounting – Actual
MFG67 Internal Order R&D Actual
MFG68 Internal Order for Marketing and Other Overhead Actual
MFG69 Reference and Simulation Costing
MFG70 Period End Closing Service Orders
MFG71 Travel Management
MFG72 Internal Maintenance
MFG73 Spot Consulting with Fixed Price Billing
MFG74 Sales Order with Fixed Price and T&M Billing
MFG75 Project with Fixed Price and T&M Billing
MFG76 Internal Project
MFG77 Service with Time & Material Based Billing
MFG78 Service Contract with Periodic Billing
MFG79 Service with Fixed Price Billing
MFG80 Sales Order Processing with Customer Down Payment
MFG81 Rework Processing (Work-in-Process)
MFG82 Sales: Period End Closing Operations
MFG83 Credit Memo Processing
MFG84 Sales Order Processing with Collective Billing
MFG85 Period-End Closing Projects
MFG86 Procurement of Third-party Resources
MFG87 External Procurement of Services
MFG88 Internal Product Development
MFG89 Time Recording
MFG90 Sales of Planned Services
MFG91 Depot Repair
MFG92 SAP ERP Reports for Accounting
MFG93 SAP ERP Reports for Logistics
MFG94 Period End Closing Activities
MFG95 Handling Unit Management (HUM) for Production Order
MFG96 Quality Management (QM) in Discrete Manufacturing
MFG97 Advanced Batch Management
MFG98 Purchasing with JIT Delivery Schedules
MFG99 Sales with Scheduling Agreements
MFG100 Engineer-to-Order (ETO) – Quotation Processing
MFG101 Repetitive Manufacturing with KANBAN Supply into Production
MFG102 Planning and Processing of Semifinished Goods
MFG103 Co-Product Manufacturing
MFG104 Tool Production
MFG105 Sales Returns with Quality Management (QM)
MFG106 Cash Sales Orders
MFG107 Shipping and Receiving with Warehouse Management
MFG108 Engineer-to-Order (ETO) – Project Assembly
MFG109 Activate Document Splitting for Discrete Manufacturing
MFG110 Make-to-Stock (MTS) Production with Production Order Split
MFG111 Outsourced Manufacturing
MFG112 Advanced Customer Returns Management
MFG113 Subcontracting with chargeable components
MFG114 Direct Shipment for Subcontracting
MFG115 Lean Manufacutring - Heijunka Leveling
MFG116 Maintenance and Warranty Processing
MFG117 Easy Depot Repair
MFG118 Nota Fiscal Electronica
acturing ECC 6.0
ness requirements for different industries. The included scenarios are
Link
 SAP Best Practices Industry Solution for Retail ECC 6.0
The SAP Best Practices Industry packages handle the most important business requirements for different industries. The included sce
are targeted at specific industry requirements.

Scenario ID Process Description

RT1 General Ledger
RT2 Accounts Receivable
RT3 Accounts Payable
RT4 Period End Closing Financial Accounting
RT5 Cash Management
RT6 Asset Accounting
RT7 Asset Acquisition through Direct Capitalization
RT8 Asset Acquisition for Constructed Assets (Investment Orders)
RT9 Activate Document Splitting
RT10 General Cost Center Planning
RT11 Overhead Cost Accounting – Actual
RT12 Period End Closing Activities
RT13 Item Management
RT14 Retail Pricing
RT15 Assortment Operations
RT16 Price and Revenue Management - Manual Price Changes
RT17 PRICAT Inbound
RT18 Plan-driven Procurement
RT19 Demand-driven Procurement
RT20 Quotation-based Procurement
RT21 Perishables Buying
RT22 Consignment Management in Retail
RT23 Subsequent Settlement
RT24 Invoice Verification
RT25 Subcontracting for Retail
RT26 Multi Channel Sales Order Management: Mail Order
RT27 Multi Channel Sales Order Management: Business to Business
RT28 Multi Channel Sales Order Management: Store
RT29 Store Connectivity
RT30 In-Store Merchandise and Inventory Management
RT31 Promotion Management
RT32 Advanced Returns Management - Customer Returns
RT33 Advanced Returns Management - Store Return to Another Location or DC
RT34 Advanced Returns Management - Return to Vendor
RT35 Warehouse and DC Management (Lean WM)
RT36 Warehouse and DC Management (WM)
RT37 Merchandise Distribution
RT38 ECR Compliant Procurement Processes
ents for different industries. The included scenarios

Link