DECENTRALISED EWM 400

800
DISTRIBUTION
SOAP-01
WM MM MATERIAL MASTER SOAP-01 PRODUCT MASTER
SD MASTER DATA
PP 02 Logical System
PM TRANSACTIONAL DATA EWM/TM/EM
FI/CO DATA INTEGRATION
ABAP CFM1 CIFFING OF MAST
BASIS CFM2

BUSINESS SYSTEM SCM/EWM

ECC/ERP 01 System integration EWM
ECC
Logical System 800 CLIENT ECCCLNT800 400 CLIENT
Business system ECCCLNT800

LOG.SYS BUS.SYST LOG.SYS

ECCDEV101 ECCDEV101 EWMDEV401
ECCQAS201 ECCQAS201 EWMQAS501
ECCPRD301 ECCPRD301 EWMPRD601
S/4 HANA CENTRALISED.
500-client
ECC EWM
Log.sys: S4HCLNT500 EWMCLNT500 DUMMY
Bus.Sys: S4HCLNT500 EWMCLNT500 DUMMY

MATERIAL MASTER PRODUCT MASTER

MM01 /SCWM/MAT1
XK01 BP

PLACEED ORDER TRUCK RCEIVED

DECON

SO
P1 10 PCS
P2 20 PCS

10 10000 19999
WO 20 20000 29999
P1 10 PCS 30 30000 39999
P2 20 PCS 40 40000 49999
50 50000 59999
RESOURCE 60 60000 69999
FORK LIFT 5PCS 6 WTs 70 70000 79999
HIGH PICKERS 10 pcS 3WTs
W.TRUCK 20 PCs 2WTs
Person 1 PC 30 WTs
Resource Capacity

Product
Route
Same customer
 1.DATA TRANSFER : MASTER DATA;TRANSACTIONAL DATA
2.EACH SERVER HAS ITS IDENTITY
3. 2 CLASSES - INTEGRATION
SRM SYSTEM INTEGRATION 801
PRODUCT MASTER CRM DATA INTEGRATION 14%
5%
SCM GOLDEN CLIENT
EWM/TM/EM CLIENT 001
SAP 201,100,101 CLIENT NAME DEV
EWM-100 LOGICAL SYST NAME ECCDEV001
TR:TRANSPORT REQUEST

SCM/EWM

EWMCLNT400 CLIENT - SYSTEM IDENTITY

EWMCLNT400 CLIENT - CUSTOMER - RELIANCE PROJECT

BUS.SYT DEV700 QAS701 PRD801

EWMDEV401 EWMDEV401 ECCDEV700 ECCQAS701 ECCPRD801
EWMQAS501 EWMQAS501
EWMPRD601 EWMPRD601
BI/BW
S/4 HANA
BUSINESS FUNCTIONS SAP SAP

SQL DATABASE HANA

ORACLE EMBEDED SYSTEM

IDENTIFY LABELLING

BINS
WTs
wave
 WOs DOOR Wave P3 <<----
Consolidation group Loading VAS Order
VAS Order P1+P2 WO2 P2 Un-pack/Repack/Labelling
Indirect labor Tasks WO WO1+WO2
Physical inv documents WAVE WO1 P1 Decon

Warehouse order P1 => 10 PCs

Resource
P2 => 20 PCs

TRUCK

P1 + P2 +P3 route01 route02

p1+p2 = Route 01 Grouping of Wos. -> WAVE
Same customer p1+p2 = Route 01
 800 IDES
SYSTEM LANDSCAPE
FUNCTIONAL

ABAP,BASIS
TR TESTING TR LIVE DATA
LDEN CLIENT
101 201
QAS PRD
ECCQAS101 ECCPRD201
TRANSPORT REQUEST
PPRD

USER NAMES DEV

KALYAN1 CLIENT - 800
KALYAN2
KALYAN3

801 DEV SYSTEM 801

14% TESTING 805
ARIBA 5%
SRM GOLDEN CLIENT 809
CRM

TESTING 805 USER1 14%

USER2 5%

801->805->809 801

/SCWM/ERP_STOCKCHECK

Physical Inventory

List of Products Book Inventory

Counting process certain intervals o
Annual Inventory
 DOOR Quarterly /Half yearly
Un-loading Labor tasks Periodic
-pack/Repack/Labelling ABC Count / Cyclic count
Product
consolidated
P1, P2, P3 count 100 PCs Spillages/Breakages/Scrapping

PI Count - Created in SAP

Enter count results
Verify ther differences - > Tolerance
WO-1 31000 Re-count
P1 13.07.2022 WT-1 12001 count results
P2 14.07.2022 WT-2 12002 Diffrences - need rto be adjusted in
Mat document - + / - Quantities
WO Vs WT

1:N
1:1
 FUNCTIONAL

ABAP,BASIS

SAP - Sunc
System Invetory
process certain intervals of time.
/Half yearly

t / Cyclic count A - Quaerterly

B- Half yearly
c- Annaually
Breakages/Scrapping

Created in SAP Number - 71000

Number - 71000 - count details
r differences - > Tolerance limit
Re-count doc number 71001

s - need rto be adjusted in the SAP System.

ment - + / - Quantities
 TATA Director
Data - SAP Enterprise structure Company CEO
Comp. code HYD-PLT
Master data Plant BLR-PLT
Transactional Sloc CHENNAI
HYD
1.Material MM01 MM02 MM03 Raw Mat
2.vendor XK01 XK02 XK03 Semi.fin
3.Info record ME11 ME12 ME13 Fin.mat
H.P.Org
1.Pur.Order ME21N ME22N ME23N
2.Goods receipt MIGO ROH CAR HALB
paint Engine

DEV - IDES nut n bolt BODY

TR 12344 body-metal-SHEETS

QAS VENDORS VENDORS

TESTING

PRD
RATAN Company
MOTORS STEEL CROMA comp.code 1 NO.
Plants 3No.s P.Org P.grp

BLR CHN Slocs 3noS 9 no.s

Raw Mat Raw Mat
Semi.fin Semi.fin
Fin.mat Fin.mat
B.P.ORG CHN.P.ORG Porg 3 no.s
P.grp 3 no.s
FERT
CAR-100 Configuration
1.Functional 2.Technical
CAR-200 Customizing TR Workbench TR
SPRO
CAR-300
DEFINITION

ASSIGNMENT
 TATA-M COMPANY 6 DIGIT TR : A4HK903371 comp. code
plant
TA10 COMP.CODE 4 DIGIT
Plant 4 digit

TA11 TA12 TA13

BLR HYD CHN
TRH1 TRH2 TRH3
THL1 THL2 THL3
TFR1 TFR2 TFR3
0001,1000
0001,1000
2mat ROH KROH
2mat RROH

5 VENDORS

VEN-1 VEN-2 VEN-3

MATERIAL QUOT-1 QUOT-2 QUOT-3

98 100 95 97 80
MAT ROY3-ROP1-M1