Commodity Management Link & Documentation

[former_member220444]

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

[former_member220444 · Accepted solution]

Dear Moderator,

Thanks for moving into correct component Oil and Gas.

Thanks,

Regards,

Manish

[Naresh_Jangam]

Dear Manish,

If you are activating IS-OIL BF, then you have to use F&A pricing Please refer the link for F&A :

https://help.sap.com/saphelp_oil472/helpdata/en/b7/ccad106baed44db5c0d024838f552c/content.htm?frames...

CPE conditions are for Core SD Side. Please refer the link for CPE: http://help.sap.com/saphelp_ppm400/helpdata/en/ed/70e4a68fbe4dab8efe07b5bb2a383f/content.htm.

Thank,

Naresh.