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Business Blue Print - SAPMM Business process Details [ To-Be Process] Document ID: Prepared By: Reviewed By: Project Manager: Approved By SAP Project Business Blue print document.

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547 views8 pages

BBP Template

Business Blue Print - SAPMM Business process Details [ To-Be Process] Document ID: Prepared By: Reviewed By: Project Manager: Approved By SAP Project Business Blue print document.

Uploaded by

reddysd
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Project – SAP

Project Name:
Document Business Blue Print - SAP- MM
Name: Business process Details [ To-Be Process ]
Document ID: Version: 1.0
Project Manager:
Prepared By: Date: 10.02.2012
Reviewed By: Date: 00.00.0000
Approved By xxx Date: 00.00.0000
<Client Name>

SAP Project Page 1 of 8 Controlled Document


Business Blue print document © Copyright - Do Not Duplicate
Prepared by:
Project – SAP

Revision History

SR. VERSION DATE OF SECTION DESCRIPTION REASON CHANGE REVIEWED


FOR MADE BY BY
NO. NO. REVISION NUMBER OF CHANGE
CHANGE
1 1.0D 00.00.0000 Draft Version Project
Manager
2 1.0 00.00.0000 Final Version Project
Manager

SAP Project Page 2 of 8 Controlled Document


Business Blue print document © Copyright - Do Not Duplicate
Prepared by:
Project – SAP
Table of Contents
1.1 Existing Process General Explanation....................................................................................4
1.2 Explanation of Existing Functions & Events – Flow Sheet...............................................4

2 Requirements.........................................................................................................................4
2.1 Requirements & Expectations..............................................................................................4

3 Proposed Process.................................................................................................................6
3.1 Proposed Process General Explanation.............................................................................6
3.2 Explanation of Proposed Functions & Events..................................................................13
3.3 Special Organizational Considerations (start here for the Org structure).....................20
3.4 Change Management Issues..............................................................................................21
3.5 Description of Improvements.............................................................................................21

4 Functional Deficiencies.......................................................................................................21
4.1 Description of Functional Deficiencies.............................................................................21
4.2 Approaches for covering Functional Deficiencies of type..............................................21

5 Interface and Reports..........................................................................................................21


5.1 File conversion considerations..........................................................................................21
5.2 Interface considerations.....................................................................................................22
5.3 Operational Reports............................................................................................................23

6 Authorization Management.................................................................................................23
6.1 Authorization of User Roles...............................................................................................23

7 Disclaimer.............................................................................................................................23
7.1 Disclaimer.............................................................................................................................23

8 Process Sign-Off....................................................................................................................24

SAP Project Page 3 of 8 Controlled Document


Business Blue print document © Copyright - Do Not Duplicate
Prepared by:
Project – SAP
Existing Process

Sr. No Topics
1.1 Existing Process General Explanation

Common
1.2 Explanation of Existing Functions & Events – Flow Sheet

1. Organisation Structure -
2. Requisitioning and Ordering (MRP, PR, PO, Release, Consignment)
3. Mat Y Procurement (Batch Managment)
4. Internal Processes (Transfer posting -G, Stock Transfer-M, Physical Inv-G,
Scrapping-M, Vendor Return-M, WM)
5. Inbound Process (EDI, ASN Receipt, GR and Putaway, IV, Contracts)

2 Requirements

Sr. No Topics
2.1 Requirements & Expectations

A…

3 Proposed Process

Sr. No Topics
3.1 Proposed Process General Explanation
B…

3.2 Explanation of Proposed Functions & Events

C…

3.3 Special Organizational Considerations (start here for the Org structure)

3.4 Change Management Issues

N/A

SAP Project Page 4 of 8 Controlled Document


Business Blue print document © Copyright - Do Not Duplicate
Prepared by:
Project – SAP
3.5 Description of Improvements
D..

4 Functional Deficiencies

Sr. No Topics
4.1 Description of Functional Deficiencies

Not Identified.

4.2 Approaches for covering Functional Deficiencies of type

N/A

5 Interface and Reports

Sr. No Topics
5.1 File conversion considerations.
1. Dev-01
Addition of potency information in Idoc
2. Dev-02
Report to potency information

E…

SAP Project Page 5 of 8 Controlled Document


Business Blue print document © Copyright - Do Not Duplicate
Prepared by:
Project – SAP
5.2 Interface considerations

5.3 Operational Reports

SAP Project Page 6 of 8 Controlled Document


Business Blue print document © Copyright - Do Not Duplicate
Prepared by:
Project – SAP
6 Authorization Management

Sr. No Topics
6.1 Authorization of User Roles

7 Disclaimer

Sr. No Topics
7.1 Disclaimer

N/A

8 Process Sign-Off

Module Material Management


Process
Sub Process / No. n/a
Description

Project Consultant Core Team Process Owner Project Manager


Manager Member (Client) (Client)
(Client)

SAP Project Page 7 of 8 Controlled Document


Business Blue print document © Copyright - Do Not Duplicate
Prepared by:
Project – SAP

Project Manager Consultant Core Team Process Owner Project Manager


Name Name Member Name Name Name

SAP Project Page 8 of 8 Controlled Document


Business Blue print document © Copyright - Do Not Duplicate
Prepared by:

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