Delta System & Software Inc.

Gujarat Auto Industries

(A Nano Car Assembly Project)

Business Blueprint
Requirements Specifications

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 Enterprise Structure

Financial Accounting (FI)

Controlling (CO)

Material Management (MM)

Sales & Distribution (SD)

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 Financial Accounting
& Controlling

Financial Accounting (FI)

Define Company & Company Code
Business Area
Functional Area
Credit Control Area
Assignment

Controlling (CO)
Maintain Controlling Area
Create Cost Center
Create Operating Concern
Assignment

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 Material Management

Material Management (MM)

Define Valuation Level
Define Plant
Define Location
Define Division
Maintain Storage Location
Maintain Purchasing Organization
Define Warehouse Number
Define Shipping Point
Maintain Loading Point
Maintain Transportation Planning Point

Assignment

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 Sales & Distribution

Sales & Distribution (SD)

Define Sales Organization
Define Distribution Channel
Define Division
Maintain Sales Office
Maintain Sales Group
Define Plant

Assignment
Set up Sales Area
Assign Sales Organization Distribution Channel - Plant

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 Organizational Structure

Production Planning Financial Accounting

Company
Plant
Code

Controlling Human Resources

Client
Controlling Personnel
Area Area

Sales and Distribution Materials Management

Sales Purchasing
Area Organization

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 Enterprise Structure - Terminology

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 Enterprise Structure
Client

Chart of
Accounts

Purchasing
Group
Company
Code

Purchasing Sales
Plant Organ.
Org.

Shipping Storage Distribution Sales Sales

Point Channel Office Group
Location

Loading Division
Point

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 Organizational Structures - Level

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 Process Flow Diagram FI

Company
GAI

Chart of A/C
GA00

Controlling Area Company Code

Z100 Z100

Currency Company Code

INR Z200

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 Process Flow Diagram - MM
Company
GAI

Company Code Company Code

Z100 Z200
Purchase. ORG
Z100

Purchase GRP Purchase GRP

ZA0 ZA1

Plant Plant Plant Plant

Z101 Z102 Z201 Z202

Storage Loc Storage Loc Storage Loc Storage Loc

Z110 Z111 Z210 Z211

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 Process Flow Diagram - SD

Client
GAI
Sales Area

Company Code Company Code Sales Org

Z200 Z100 Z1SO

Distribution Division
Plant Plant Channel (WH) (CA)
Z101 Z102

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 Any Questions ?

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 Thank You

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