sudheer reddy business blue print sample
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Business Blueprint Sample Sales & Distribution
Particulars Name Signature Date Designation
Prepared By
Sudheer Reddy
16/9/2013 Sudheer Reddy
Reviewed By
Approved By Srinivas Srinivas
Sign Off By
DOCUMENT INDEX
Process Number
Process Description Sub Process Number
Sub Process Description Global ProcessReference
SD 1.0 Enterprise Structure SD 1.1 Sales organization
SD 1.2 Distribution channel
SD 1.3 Division
Process Number
Process Description Sub Process Number
Sub Process Description Global ProcessReference
SD 1.4 Sales Office
SD 1.5 Sales Group
SD 1.6 Sales Area
SD 1.7 Shipping Point
SD 2.0 Master Data
SD 2.1 Customer Master GP 1.0, GP 2.0
SD 2.2 Material Master
SD 2.3 Customer Material information
SD 2.4 Conditions GP 1.0
SD 2.5 Output
SD 2.6 Routes / Stages
SD 2.7 Variant Configuration ( VC)
SD 3.0 Pre-Sales Handling
SD 3.1 Customer Inquiry Processing
GP 1.0
SD 3.2 Quotation Processing GP 1.0
SD 3.3 Contract Processing
SD 4.0Sale Of Finish Products
GP 1.0
SD 4.1 Sale of Finish Products of Ispat Karmet
SD 4.2 Sale of Finish Products of Ispat Sidex
SD 4.3 Sale of Finish Products of Ispat Annabba
SD 4.4 Sale of Finished Products of Ispat Indo
SD 5.0Sale Of Raw Materials GP 2.0
SD 5.1 Sale of Raw materials to Ispat Sidex by external procurement:
SD 5.2 Sale of Raw materials to PT Ispat Indo from external procurement
SD 5.3 Sale of Raw materials to Ispat Sidex from Ispat
Process Number
Process Description Sub Process Number
Sub Process Description Global ProcessReference
Karmet
SD 6.0Complaints Processing GP 1.0
SD 6.1 Complaints
SD 6.2 Returns Process
Process Number: SD 1.0
TITLE: Enterprise Organisation Structure
I) Business Process Overview 3
II) Customer Expectation ( Filled by ABC BPO) 3
III) SAP System Functions (Process Flow ) 3
IV) Transactions / Programs / Reports / User Exits 3
V) Description of Functional Deficits 3
VI) Approaches to address Functional Deficits 3
VII) Interfaces 3
VIII) Authorisations 3
IX) SAP Configuration 3
X) Reporting Requirements 3
XI) Supplementary Information 3
I) Business Process Overview
SD 1.1 Sales organization
ABC Marketing, (ABCMF), sells steel products of steel mills under ABC Holding N.V through its sales offices to different regions in the world. ABC Marketing, , sells raw materials such as iron-ore and coal to steel mills under ABC Holdings, N.V.
Functionally, ABCMF is responsible for:
A. Marketing, through Product Managers who take decision on pricing, business planning and profitability of sales of steel materials in various sales regions.
B. Sales, viz., Outside sales through Sales Managers and Technical Service Managers based at various locations and responsible to book orders and manage customer relationships. Inside Sales through Sales-coordinators, who interface with Customers and respective mills
C. Planning, through Planning Managers responsible to monitor the load on aggregates in respective Mills, and
D. Finance responsible for financial and raw material operations.
E. Planning logistics.
Geographically, ABC MF is responsible for sale of steel products of steel mills of Ispat Sidex and Ispat Annaba under ABC Holdings N.V. to China, Asia, Iran, M.East and Turkey
ABCMF Organization Chart
SD 1.2 Distribution channel
ABC Marketing sells either directly or through intermediaries. Viz, traders and stockists via different groups:-
Basically, the customer groups in the present scenario are:
1. International Trader.
2. Domestic Trader.
3. Financial Trader.
4. Stockist.
5. Direct End user.
6. Commission Agent
SD 1.3 Division
Divisions are based on product groupings namely, Slabs, Billets, Hot Rolled, Cold Rolled, Tin Plate, Galvanized Products, Hot Rolled Plates, Pipes and Raw Material, PPGI, Pre-painted, Miscellaneous
SD 1.4 Sales office
1.4.1 Following is sales office Org. structure
(I) Sales offices under ABC Marketing, .
For CHINA, the sales offices are located in:
1. URUMQI
2. BEIJING
3. GUANGZHOU
4. CHENGDU
For the South East Asia region, the sales office is located in SINGAPORE.
For IRAN, the sales office is located in TEHERAN.
For TURKEY, the sales office is located in ISTANBUL.
For the Eastern Europe region, the sales office is located in VIENNA.
For the US region, the sales office is located in CHICAGO.
For Canada, the sales office is located in MONTREAL.
For the Middle East, Africa, Latin America & Central America regions, the sales is from office located in Dubai, Jebel Ali , and UAE.
(II) Sales offices not under ABC Marketing, .
For RUSSIA / CIS regions, the sales offices are located in MOSCOW and Timertau.
For EU region, the sales office is located in VIENNA, and
For Romania, the sales office is located in Galati.
.SD 1.5 Sales Group
Sales Managers in respective Sales Offices are responsible for sales of all steel products in their regions on the basis of business / Monthly Recent forecast / plan by ABC MF.
SD 1.6 Sales Area
Not applicable.
SD 1.7 Shipping Point:
Not applicable.
II) Customer Expectation (Filled by ABC BPO)
None.
III) SAP System Functions (Process Flow)
SD 1.1 Sales organization
To facilitate sales transactions in SAP, it is mandatory to define following sales organizational units for present business scenario. Each selling transaction is processed within a sales organization. Subsequently new sales organization can be added by customizing transactions given in section IX) SAP Configuration.
Sales Organization Description
1000 ABC Marketing
1100 Alkarom Metals Inc
1200 Eastern Steel Ltd.1300 Montage International Corp1400 Pacific Atlantic Steel Corporation1500 Expert Placement Services Ltd.1600 Global Inter Trader Holdings Ltd.1700 Sanguine International Ltd.3000 Ispat Karmet Trading 4000 Glacier Trade Center 5000 ABC Global IT Services
Each sales organization is assigned to only one company code.
SD 1.2 Distribution channel
01 EXTERNAL = Sale transaction that leads to Sales to Customers in various regions.
02 INTERNAL = Sale transaction that leads to Sales to Group Companies.
SD 1.3 Division
Main product categories are represented as Division. Following Divisions are required to define in system.
Division in SAP Description11 RAW MATERIAL22 BILLETS33 SLABS44 HOT ROLLED
55 COLD ROLLED66 BLACK PLATE67 HOT ROLLED PLATES68 TINPLATE77 GALVANISED88 PRE PAINTED90 PIPES99 MISCELLENEOUS
SD 1.4 Sales office
From ABC marketing perspective, Sales Regions are configured as Sales Offices in SAP.
SAP sales office entity represents REGION of ABC marketing:-
Sales Office in SAP Description
5000 CHINA
5001 South East ASIA
5002 SOUTH ASIA
5003 IRAN
5004 M EAST
5005 TURKEY
5006 AFRICA
5007 Eastern EUROPE
5008 LATIN & CENTRAL AMERICA
5009 NORTH AMERICA
New sales offices can be defined in system if required.
SD 1.5 Sales Group
All the physical sales offices that are located in various regions are configured as Sales Groups.
Following table shows various Sales offices and sales groups to be defined in system
Sales Groups can be created in SAP if ABC sales offices are increased or expansion take place.
SD 1.6 Sales Area
Sales area is a combination of Sales organization - Distribution channel - Division. Following sales area combinations are defined.
Sales organization Distribution channel Division
ABC Marketing External BILLETS
ABC Marketing External SLABSABC Marketing External HOT ROLLEDABC Marketing External COLD ROLLEDABC Marketing External BLACK PLATEABC Marketing External HOT ROLLED PLATESABC Marketing External TINPLATEABC Marketing External GALVANISEDABC Marketing External PRE PAINTEDABC Marketing External PIPESABC Marketing External MISCELLENEOUSABC Marketing External RAW MATERIALABC Marketing Internal RAW MATERIALABC Marketing Internal MISCELLENEOUS
Sales Groups in AP Description500 DUBAI 501 URUMQI 502 BEIJING 503 CHENGDU 504 GUANGZHOU 505 SINGAPORE 506 TEHRAN 507 VIENNA 508 MONTREAL509 CHICAGO
Table SALES AREA
As explained in above table SALES AREA is only for ABC MF. Similar sales area will be created for all sales organizations defined in section III. SD 1.1 Sales organization.
Following diagram shows sales area combination in ABC MF. Similar Sales area combinations can be formed for other sales organizations (other company codes).
SD 1.7 Shipping Point:
Shipping point is an organizational unit where deliveries are planned and executed.
A delivery is always carried out by one shipping point only. It is proposed to use one shipping point for all company codes.
.
ABC Marketing
External Internal
HOT ROLLED
COLD ROLLED
GALVANISED
TINPLATE
HOT ROLLED PLATES
RAW MATERIAL
PIPES
BLACK PLATE
SLABS
BILLETS
MISCELLENEOUS
MISCELLENEOUS
PRE PAINTED
9100 General shipping Point.
Shipping points can be subdivided into loading points. We may not use loading point.
IV) Transactions / Programs / Reports / User Exits
This process SD 1.0 Requires customizing transactions only as explained in Section IX
Transactions Program Reports User Exits Description \ Comments
V) Description of Functional Deficits
None.
VI) Approaches to address Functional Deficits
Not Applicable.
VII) Interfaces
Source System
Destination System
Interface Name
Comments
No interfaces are envisaged at this stage as per the current process.
VIII) Authorisations
Roles Restricted AuthorizationTransaction Code Object / Value
SD-BPO As Given Below Section 9
IX) SAP Configuration
Customizing
IMG configuration tasks or IMG transactions
MENU PATH
OVX5 Sales Organization: IMG > Enterprise Structure > Maintain Structure > Definition > Sales and Distribution > Define, copy, delete, check Sales Organization > Define Sales Organization
OVX5 Sales Organization Address: IMG > Enterprise Structure > Maintain Structure > Definition > Sales and Distribution > Define, copy, delete, check Sales Organization > Define Sales Organization
OVXI Distribution Channel: IMG > Enterprise Structure > Maintain Structure > Definition > Sales and Distribution > Define, copy, delete, check Distribution Channel > Define Distribution Channel
OVXI Sales Office: IMG > Enterprise Structure > Maintain Structure > Definition > Sales and Distribution > Maintain Sales Office (updates TVBUR)
OVXI Sales Office Address: IMG > Enterprise Structure > Maintain Structure > Definition > Sales and Distribution > Maintain Sales Office
OVX4 Sales group: IMG > Enterprise Structure > Maintain Structure > Definition > Sales and Distribution > Maintain Sales Group
OVXB Division: IMG > Enterprise Structure > Maintain Structure > Definition > Logistics – General > Define, copy, delete, check division
OVXG Sales Area: Define sales areas
OVXA Assign division to sales organization
OVXG Set up sales area
OVXM Assign sales office to sales area
OX10 Plant: IMG > Enterprise Structure > Maintain Structure > Definition > Logistics – General > Define, copy, delete, check plant
X) Reporting Requirements
None.
S.NO. Reports Required Priority
H/M/L
Compliance
(C, CC, X ,R. N.P.*)
T Code
C – Compliant (Available as it is in SAP) CC – Conditionally Compliant (Data available in different format) X – May be developed in ABAP R - Redundant NP - Not Possible TBA - To be assigned TBD - To be decided
XI) Supplementary Information
Organization structure in Sales and Distribution is defined to suit the existing organization. For future needs; new organization elements such as sales organization, divisions, sales offices or sales groups can be added through configuration.
The transportation planning point is an organizational unit in Logistics, responsible for planning and processing transportation activities. As we are not using shipments created with reference to deliveries, we will not map this organizational element. However it can be configured in future on need basis.
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