Active ingredient processing sap best practices for chemicals france
This presentation is the property of its rightful owner.
Sponsored Links
1 / 11

Active Ingredient Processing SAP Best Practices for Chemicals (France) PowerPoint PPT Presentation


  • 68 Views
  • Uploaded on
  • Presentation posted in: General

Active Ingredient Processing SAP Best Practices for Chemicals (France). SAP Best Practices. Purpose The purpose of to describe business processes related to Active Ingredient Processing in the chemical industry. Scenario Overview. Purpose and Benefits:. Required SAP ECC 6.0 EhP3

Download Presentation

Active Ingredient Processing SAP Best Practices for Chemicals (France)

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Active ingredient processing sap best practices for chemicals france

Active Ingredient Processing SAP Best Practices for Chemicals (France)

SAP Best Practices


Scenario overview

Purpose

The purpose of to describe business processes related to Active Ingredient Processing in the chemical industry.

Scenario Overview

Purpose and Benefits:


Scenario overview1

Required

SAP ECC 6.0 EhP3

Company roles involved in process flows

Production Planner

Shop Floor Specialist

Sales Administration

Warehouse Clerk

Sales Billing

Scenario Overview

SAP Applications Required:


Scenario overview2

Purchase Requisition

Quality Management

Production Planning

Process Order Processing

Accounts Receivable

Delivery

Sales Order

Goods Issue

Purchase Order

Goods Receipt

Accounts Payable

Scenario Overview

Business Requirement: Adjust quantities based on actual active ingredient content, as determined by testing

Procurement

Adjust purchased quantities to reflect actual strength purchased

Manufacturing

Adjust raw material quantity to reflect strength of actual raw material used

Sales

Adjust delivery quantity to reflect actual strength shipped


Business background

Business Background

  • In Chemical industry, in some cases, materials consist of one or more active ingredients which the potency of the active ingredients varies from batch to batch.

  • Goods movements and stock movements for these materials are carried out in physical quantities. Valuation, costing, availability checks, sales and planning, however, are carried out on the basis of the active ingredient quantity.

  • The active ingredient quantity can therefore be calculated from the physical quantity and vice versa. This scenario describes the process by using sales process (although Active Ingredients are involved in Procurement and Manufacturing as well).


Business view active ingredient processing

Shipping:delivery

Entering Sales order

Billing

Process Finish Goods Process Order

Goods Receipt Inspection for Semi finish Product

Batch Derivation

Order Processing for Semi Finished Material

Business View – Active Ingredient Processing

Business Benefits

Customer

Supplier (Sales Organization

Manufacturer

Business Benefits

Precise sales – selling by unit of active Ingredient

Precise Delivery – adjust delivery quantity by actual rate of active Ingredient

Simplified QM Control – Batch Derivation for critical value transfer


Business process

Business Process

SAP ERP

CH-9100 / CH-6500

Maintain price by unit of Active Ingredient

Maintain Propotional

Unit of measure for Material master

Goods Receipt for raw or semi finished Goods

Create Sales Order – sell by

unit of Active Ingredient

Quality Inspection –

input actual rate for Active Ingredient

Create Finish Goods

Process Order

Batch Determination for Component(carried out automatically)

Create Delivery

Release Order

Batch Determination for Delivery

Order confirmation and Goods Receipt

Goods Issue and Bill Customer


Master data maintenance

Master Data Maintenance

Planed rate of Active Ingredient and conversion factor of KG and KAI are maintained


Sales order

Sales Order

Selling by KAI


Display batch using batch information cockpit

Display Batch using Batch Information Cockpit

Actual rate active ingredient of Batch


Delivery

Delivery

Actual delivery quantity by KG is adjusted by actual rate of active ingredient of batch


  • Login