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Implementing Order to Cash Process in SAP

You're reading from   Implementing Order to Cash Process in SAP An end-to-end guide to understanding the OTC process and its integration with SAP CRM, SAP APO, SAP TMS, and SAP LES

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Product type Paperback
Published in May 2021
Publisher Packt
ISBN-13 9781801076104
Length 452 pages
Edition 1st Edition
Concepts
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Author (1):
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Chandrakant Agarwal Chandrakant Agarwal
Author Profile Icon Chandrakant Agarwal
Chandrakant Agarwal
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Toc

Table of Contents (15) Chapters Close

Preface 1. Chapter 1: Introduction to the Order to Cash Cycle 2. Chapter 2: Master Data in SAP CRM FREE CHAPTER 3. Chapter 3: Master Data in SAP APO 4. Chapter 4: Master Data in SAP TMS 5. Chapter 5: Master Data in SAP LES 6. Chapter 6: Basic Functions in Sales Document 7. Chapter 7: Sales Document Processing in SAP CRM 8. Chapter 8: Order Fulfillment with SAP APO 9. Chapter 9: Transportation Requirements in SAP TMS 10. Chapter 10: Transportation Planning and Freight Order Management in SAP TMS 11. Chapter 11: Logistics Execution in SAP LES 12. Chapter 12: Customer Billing 13. Chapter 13: Analytics 14. Other Books You May Enjoy

Plant settings

The concept of a plant doesn't exist in SAP CRM as there is no inventory maintained in the SAP CRM system. Inventory management is executed in the SAP ECC system. A plant is maintained as a business partner in SAP CRM. A plant is the logistical organizational unit where the products are manufactured and stored. An availability check of any product is based on the plant wherein the ATP check happens, and the transfer of requirement occurs from CRM to APO. For the system to use the number range of the plant when downloading the plant, the internal standard grouping should be activated against the plant grouping entry. Also, CRM doesn't have storage locations and a shipping point. The storage location and shipping points are determined in ECC when the orders are replicated from CRM to ECC.

Within CRM, a plant is created as a business partner and is mapped to the plant in ECC or APO based on where the availability check happens. The plant business partner is termed as location mapping to plant in ECC or APO in the CRMM_LOCMAP table. You can download a plant by executing the following steps:

  1. Create number ranges for the plant – transaction code BUCF.
  2. Define a grouping and assign number ranges using the following menu path: SPRO | Cross-Application Components | SAP Business Partner | Basic Settings | Number Ranges and Groupings | Define Grouping and Assign Number Ranges.
  3. Run transaction R3AS for the DNL_PLANT object.

These steps will create the business partner with the role plant and will map the location to the plant in ECC or APO in the CRMM_LOCMAP table.

The plant setting topic provides information as to how a plant is created as a business partner in SAP CRM; the adaptor object to load the plant and the mapping table updating in the CRM system. With this section of the chapter, we have covered each and every element of master data in SAP CRM.

You have been reading a chapter from
Implementing Order to Cash Process in SAP
Published in: May 2021
Publisher: Packt
ISBN-13: 9781801076104
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