Sap sd forum steel industry project

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	SAP SD FORUM STEEL INDUSTRY PROJECT
	Business Blueprint Document

Business Blueprint

Sales and Distribution

Document change control:

Document Index

Process Number	Process Description	Sub Process Number	Sub Process Description	Global Process Reference

SD 1.0	Enterprise Structure	SD 1.1	Sales organization
		SD 1.2	Distribution channel
		SD 1.3	Division
		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 4.0	Sale 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 5.0	Sale 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 Karmet
SD 6.0	Complaints 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 5

II) Customer Expectation (Filled by ABC BPO) 7

III) SAP System Functions (Process Flow) 7

IV) Transactions / Programs / Reports / User Exits 11

V) Description of Functional Deficits 11

VI) Approaches to address Functional Deficits 11

VII) Interfaces 11

VIII) Authorisations 11

IX) SAP Configuration 11

X) Reporting Requirements 12

XI) Supplementary Information 12

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