SAP Best Practices for Implementation (Distinct Scenarios)
Hi SAP Gurus,
We're currently in the process of designing the system to meet certain customer requirements; which are as follows:
1. Company A whose exclusive line of business is tolling (i.e. no-owned inventory; only produces FG from customer provided RM);
2. Company B, who is both a manufacturer and toller.
Note that we have already standard solutions in mind; although to simplify the processes, the assumption is that all toll customers (scenario 1) and the manufacturer and toll customer (scenario 2) will use the same material codes and other master data. I would just like to get your ideas to check and balance our proposed design.
Appreciate all of your responses.