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S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00.pdf

来源: S4HANA ACM 蓝图 | 页数: 29 | 提取日期: 2026-06-25

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 1 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

Revision History

Version Effective Date Author Description/Reason for Change V0.01 26 November 2025 Anshuman Awasthi Post Delivery Planning & Execution Pre- DCW V0.02 28 November 2025 Anshuman Awasthi Post DCW Revision: Output Forms and Release Credit Blocked Nomination option. V0.03 03 December 2025 Anshuman Awasthi Ship-to-Ship Scenario for Indonesia Weighbridge Integration at Nominations V0.04 08 December 2025 Anshuman Awasthi Additional Process Visualization on Indonesia Goods Movement, Hygiene, and Updates for SG/DO V0.05 12 February 2026 Anshuman Awasthi LDC Journal Postings for SG Moved here LC Export Solution Flexibility V1.00 13 February 2026 Nyoman Arya Wardana Final Version for Signoff

V1.10 02 June 2026 Anshuman Awasthi Lakshya Kalita Shankar Kulkarni Nabil Zaky Addendum based on SG and ID-Key Account, ID-Commercial Control, ID-Logistic HO Team.

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 2 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

Contents 1 INDONESIA-DRIVEN ADDENDUM .................................................................................................................. 3 1.1 SECTION 3.2.3.27.5 & 3.2.3.27.5 FOR I/C ORIGIN & DESTINATION SCENARIO (GL DESC. CONSISTENCY)........................... 3 1.2 SECTION 4.3.1 PLANT-TO-PLANT / SLOC-TO-SLOC TRANSFERS (WITHIN THE SAME COMPANY CODE) – NOTE ADDITION ........... 4 1.3 SECTION 4.3.2 INTERCOMPANY (DIFFERENT COMPANY CODE) – NOTE ADDITION .............................................................. 5 1.4 SECTION 4.3.3 3RD PARTY PURCHASE– NOTE ADDITION ............................................................................................... 6 1.5 SECTION 4.3.3 3RD PARTY SALES – NOTE ADDITION .................................................................................................... 7 1.6 SECTION 3.2.3.21 COMMODITY SALES RETURN (ROLE CHANGES) ................................................................................. 8 2 SINGAPORE-DRIVEN ADDENDUM ................................................................................................................. 9 2.1 SECTION 3.1.3.4 BACK-TO-BACK NOMINATION ITEM PEGGING .................................................................................... 9 2.2 SECTION 4.4 LC EXPORT SOLUTION FLEXIBILITY FOR SINGAPORE (REMOVE)................................................................... 10 2.3 SECTION 3.1.3.8 CREDIT CHECK AT NOMINATION .................................................................................................... 11 2.4 SECTION 3.1.2.1 CREATE NOMINATION (LC WORDING) ............................................................................................ 13 2.5 SECTION 3.1.2.2 RELEASE CREDIT BLOCKED NOMINATION ......................................................................................... 14 2.6 SECTION 3.1.3.2 RDI TYPES ................................................................................................................................. 15 2.7 SECTION 3.2.3.1 LOAD DATA CAPTURE .................................................................................................................. 16 2.8 SECTION 3.2.3.4 GOODS WEIGHT & GOVERNING WEIGHT ........................................................................................ 17 2.9 SECTION 3.2.3.4 GOODS QUALITY & GOVERNING GRADES ........................................................................................ 18 2.10 SECTION 3.2.3.11 APPLICATION DOCUMENT ...................................................................................................... 20 2.11 SECTION 3.1.3.10 NOMINATION OUTPUT FORMS ............................................................................................... 21 2.12 SECTION 3.2.3.16 SALES GOODS MOVEMENT TYPE – NOTE ADDITION ................................................................... 22 2.13 SECTION 3.2.3.17 PURCHASE GOODS MOVEMENT TYPE – NOTE ADDITION ............................................................. 23 2.15 SECTION 3.2.3.16 I/C GOODS MOVEMENT TYPE – NOTE ADDITION ....................................................................... 24 2.16 SECTION 3.2.3.19 NON-CAS STO GOODS MOVEMENT TYPE – NOTES ADDITION .................................................... 25 2.17 SECTION 3.2.3.22 KG TO L CONVERSION .......................................................................................................... 26 2.18 SECTION 4.2 SINGAPORE, MALAYSIA & CHINA DELIVERIES FROM FUTURES ............................................................... 27 2.19 SECTION 3.2.3.9 INCOTERMS .......................................................................................................................... 28 2.20 SECTION 3.2.3.10 LOAD DATA CAPTURE PROCESSING.......................................................................................... 29

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 3 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

1 Indonesia-Driven Addendum 1.1 Section 3.2.3.27.5 & 3.2.3.27.5 for I/C Origin & Destination Scenario (GL Desc. Consistency)

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After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 4 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

1.2 Section 4.3.1 Plant-to-plant / Sloc-to-Sloc Transfers (within the same company code) – Note Addition

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After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 5 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

1.3 Section 4.3.2 Intercompany (different company code) – Note Addition

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After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 6 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

1.4 Section 4.3.3 3rd Party Purchase– Note Addition

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 7 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

1.5 Section 4.3.3 3rd Party Sales – Note Addition

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After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 8 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

1.6 Section 3.2.3.21 Commodity Sales Return (Role Changes)

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After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 9 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2 Singapore-Driven Addendum 2.1 Section 3.1.3.4 Back-to-Back Nomination Item Pegging

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 10 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.2 Section 4.4 LC Export Solution Flexibility for Singapore (Remove) Before

After (There will not be any country-specific Solution on LC for Singapore. However, the LC Solution design for Global will be based on Indonesia)

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 11 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.3 Section 3.1.3.8 Credit Check at Nomination

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After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 12 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

1.1. 4.4 LC Export Solution Flexibility for Singapore Before

After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 13 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.4 Section 3.1.2.1 Create Nomination (LC Wording) Before

After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 14 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.5 Section 3.1.2.2 Release Credit Blocked Nomination Before

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 15 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.6 Section 3.1.3.2 RDI Types Before

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 16 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.7 Section 3.2.3.1 Load Data Capture Before

After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 17 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.8 Section 3.2.3.4 Goods Weight & Governing Weight Before

After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 18 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.9 Section 3.2.3.4 Goods Quality & Governing Grades Before

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 19 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 20 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.10 Section 3.2.3.11 Application Document Before

After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 21 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.11 Section 3.1.3.10 Nomination Output Forms Before

After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 22 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.12 Section 3.2.3.16 Sales Goods Movement Type – Note Addition Before

After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 23 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.13 Section 3.2.3.17 Purchase Goods Movement Type – Note Addition Before

After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 24 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.15 Section 3.2.3.16 I/C Goods Movement Type – Note Addition Before

After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 25 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.16 Section 3.2.3.19 Non-CAS STO Goods Movement Type – Notes Addition Before

After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 26 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.17 Section 3.2.3.22 KG to L Conversion Before

After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 27 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.18 Section 4.2 Singapore, Malaysia & China Deliveries from Futures Before

After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 28 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.19 Section 3.2.3.9 Incoterms

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Delivery Planning & Execution_V1.00 Author Anshuman Awasthi, Lakshya Kalita, Shankar Kulkarni, Nabil Zaky Page 29 of 29 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_ Delivery Planning & Execution_V1.00 Date 02 JUNE 2026

2.20 Section 3.2.3.10 Load Data Capture Processing Before

After