Hi,
Could you please share some documentation/Link for Commoditiy Management.
a) Pricing with Characteristics - in Purchase Order & flow of same into MIGO and MIRO.
b) Vendor Invoice veificaiton in three way - Provisional Invoice, Differential Invoice and Final Invoice Posting.
c) Master Data linked with Commodity Management.
d) Major issues during implementation/processing of Commodity Management.
We are activating below business Functions in our System for Coal Pricing & Transportation Handling.
IS-Oil BF
BUSINESS_FUNCTION_BASIS_COM
COMMODITY_MGMT_&_BULK_LOGISTIC
COMM_MGMT&BULK_LOG_1
LOG_COMMODITY_TRANSPORT_MGMT_4
LOG_COMMODITY_TRANSPORT_MGMT_5
LOG_COMMODITY_TRANSPORT_MGMT_7
Core TSW BF
If from IS-OIL only TSW is needed -> LOG_TSW_ECC and LOG_TSW_ECC_1
Commodity Management BF
LOG_CPE_FA_FE
LOG_CPE_SD_MM
LOG_MM_COMMODITY
LOG_MM_COMMODITY_2
LOG_MM_COMMODITY_3
LOG_MM_COMMODITY_4
LOG_SD_COMMODITY
LOG_SD_COMMODITY_2
LOG_SD_COMMODITY_3
LOG_SD_COMMODITY_4
Your reply will be highly appredicated.
Regards,
Manish