Hello Experts,
We are in the in process of implementing OTC(Order to Cash) as well as Inventory in SAP HANA. In order to do that, we are in the process of doing Data Modeling in HANA Studio for both the scenario. I would like to ask few questions and ask some expert advice for this implementation:
OTC Scenario:
a) Are the base tables of Sales Order, Outbound Delivery Doc, Material Doc, Shipment doc and Billing Document suffice or let me know something more whcih would be needed ?
b) Is there any specific consideration which needs to be taken for Pricing ?
c) Any specific points which also needs to be considered ?
Inventory:
a) How shall we emulate the behavior of non-cumulative KF's ?
b) In relation to the above question, how shallwe take care dufferent types of data i.e. initial non-cumulative, historical transactions and new deltas.
It would be really helpful, if you can share your development expertise on these.
Thanks & regards,
Jomy