A scenario in sap sd

pls help me to get the scenario below
There is group condition wich will be triggered in sales order and applied across all materials, when there is partial delivery , group condition needs to be triggered in biling document in accordance with qty delivered ,we could see there is failure of the condition and the value are not equal to sales order value in billing document.
In the same sales order we have rebate accrual condition..which will be activated in sales order and needs to accrued at billing document . In billing document the condition record has not been determined even though all necessary condition records have been maintained.
Suggest a solution which will address the issue.., resulting a correct determination of group condition and rebate condition in billing document..
Suggest a solution which will address the issue , resulting the correct determination of group condition and rebate condition in billing document..
Thanks..

You need to rephrase your requirement to enable others to understand by explaining with an example with some numerical value. Nevertheless, in standard, for Daily Pricing, SAP has provided one Calculation Type and have you explored this before posting here?
G. Lakshmipathi

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Mapping of Scenario in SAP

Hi Masters,
I would like to know how to map the scenario in SAP.
Client is 1000.
There are 3 companies 2000, 3000 and 4000.
Co 2000 is involved only in manufacturing. It receives raw material from Vendors and then manufactures in its own plant 2001.
Co.3000 is involved only in logistics. It takes delivery of the Fgoods from plant 2001. Ownership of the Fgoods transferred from 2000 to 4000. The Fgoods are stored in Warehouse (3001), which is owned by Co.3000.
Co.4000 is involved only in marketing of the Fgoods. It receives Orders from Customers and deliveries are made from Warehouse 3001. Bills are made by Co 4000 and payment collected.
Co.3000 owns Warehouse alone and acts like a C & F agent. Co.3000 gets paid by Co.4000 on the basis of the FGoods value that is stored and taken care.
How to map the scenario in SAP.
Thanks in advance.
Vaidee

Ok,
Then Configure CCode 2000 and make one Plant 2001 and assign it to 2000. Make one sales organization 2001 for this. And also some DC.
Then Configure 3000, and make one Plant ( for storing ) plant and assign warehouse number 3000 to that plant.
Then configure 4000. and make one plant ( for distrbution of goods) , make one sales org 4001, and DCs and divisions.
Now the process :
You wil create inter company STO between 2000 and 4000. And the Warehouse of 3000 ( may be ) assigned to the plant of 4000.
Make Company 3000 as C and F agent and assign as a partner.
Rest all functionality can be done as per standard.
This is my personal view, other experts comments are also welcome.
Thanks,
Raja

Pass through scenario in SAP PI with no mapping for File to IDoc and Idoc to file scenarios

Hi Experts,
Can i have step by step process in SAP PI for pass through scenario with no mapping in case of file to Idoc and Idoc to file both cases please.
What objects i can skip.
My PI system is 7.3 dual stack.
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Pass Through Scenario with no Mapping in PI 7.1
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Webinar: How to implement secure scenarios with SAP NW PI 7.1

SAP Intelligence Platform & NetWeaver RIG APJ Expert Call
Dear valued SAP Experts,
Next SAP Intelligence Platform & NetWeaver RIG Expert Call Session will take place on Tuesday, August 18.
The SAP Intelligence Platform & NetWeaver RIG Expert Call Sessions are designed to support consultants, partners and customers during their implementation projects. The sessions cover all different aspects of SAP NetWeaver and are aimed at
thus provide knowledge which is not available via standard training courses. The session duration is typically 60min and includes questions and answers.
Tuesday, August 18, 2009:
How to implement secure scenarios with SAP NetWeaver Process Integration 7.1
Time: 2.00 - 3.00 p.m. Singapore Time (UTC +8)
This event will feature Makoto Sugishita with the SAP Intelligence Platform & NetWeaver Regional Implementation Group.
Makoto provides the following abstract:
In this session you will learn more about the core security concepts that are provided with the service-oriented architecture (SOA)
management capabilities in SAP NetWeaver Process Integration (SAP NetWeaver PI). This session will cover main use cases and
supported scenarios of secure SAP NetWeaver PI deployments.
SAP Connect Link: https://sap.emea.pgiconnect.com/I016095
(no passcode needed)
Dial in:
For dial in details please register here http://www.surveymonkey.com/s.aspx?sm=EFeuZl9PxrwKOW5i5W556g_3d_3d
Kind regards,
Sarma Sishta
SAP Intelligence Platform & NetWeaver RIG APJ

hi,
I'm making this a sticky thread till August 18 so it will have better visibility
Regards,
Michal Krawczyk

How to deal these two scenarios in SAP.

Hi All,
My company is Software company.My company is having many clients.
1)Whenever we require some materials for client project he provides us required materials and our company uses them for job, there is no change in state/value of tool, we send back the tool after usage
2)Our vendor will place the material at our place and we will pay
the rent for every month or quarterly.
how to deal these two scenarios in SAP.
Regards,
Purush.

hi
create new material type for this
>1)Whenever we require some materials for client project he provides us required materials and our >company uses them for job, there is no change in state/value of tool, we send back the tool after usage
u can just tick for quantity update for that material type in OMS2
then u can take it using 501 Q
>2)Our vendor will place the material at our place and we will pay
>the rent for every month or quarterly.
for this u can make quantity update as above and give the rent payment from FI side using FB60
regards
kunal
updating

Plz Give me real time file to file scenarios in sap xi

Hello Experts,
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Thanks in advance.
Arjun.

HI Arjun,
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Introduction to simple (File-XI-File)scenario and complete walk through for starters(Part2)
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Content Conversion ( The Key Field Problem )
File Receiver with Content Conversion
http://help.sap.com/saphelp_nw04/helpdata/en/d2/bab440c97f3716e10000000a155106/content.htm
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The specified item was not found. - FCC
File Content Conversion for Unequal Number of Columns
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To migrate SAP business connector scenario to SAP XI.

Hi,
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Hi Shewta,
from a BI perspective, please check the HowTo-Papers available in this area.
You find them at:
<a href="https://websmp202.sap-ag.de/~form/sapnet?_SHORTKEY=00200797470000073641&_SCENARIO=01100035870000000202">SAP Service Marketplace HowTo guides</a>
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Back charges scenario in SAP

Hello friends,
I need help to map below scenario in SAP:
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Now if customer faces any problem with material, then we call local vendor V2 to repair or service the material. What ever charges come from local vendor is suppose to reimburse by vendor V1.
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Note:
We have considered adding negative line items to the existing PO but understand this is not possible once payment has been issued and the PO is closed.
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Hi Ravi,
Your scenario is similar to "warranty'.
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Rao

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Hi Experts,
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regards,
Harish

How do we map this scenario in SAP ECC

Hi Gurus,
I need a help from you, to get your perspective on how the below mentioned business scenario can be mapped in SAP ECC.
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Hi,
You may please check in this forum
Also, please explore whether [IS-Healthcare|http://help.sap.com/content/documentation/industry/docu_is_health.htm] helps you finding a solution.
Regards,
P Gomatheeswaran

Idoc Scenario from SAP to SAP via PI 7.1o

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Requirement :
Sync
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Suman

ALE/IDOC and RFC/BAPI Integration Scenarios with SAP DS for ESA v3

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Regards,
Arunmozhi.

Main scenarios in SAP XI in a business environment

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vas

Hi Sri,
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Regards,
Gabriela

Post installation steps for SAP PI, scenarios for SAP ERP 6.0 EhP 3.0 BAIO

Hi!
I installed SAP NetWeaver 2004S with PI component.
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(100: demo client, 200: BW, 300: demo client (copy of 100)).
Questions:
what are the post installation steps to configure SAP PI?
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regards
Holger

Hi Holger:
what are the post installation steps to configure SAP PI?
http://help.sap.com/saphelp_nw70/helpdata/en/a0/40084136b5f423e10000000a155106/content.htm
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I recommend you to use proxys in your landscape as you want to interchange messages between
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Design Approach for 1:N Multimapping scenario with SAP ECC Receiver

Hi Experts,
I am trying to find the best approach to implement the following scenario. its desribed as follows:
Legacy Database ->XI -> SAP scenario.
1. Pick records from database table with status ='n'
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3. 1st condition is to split the records into multiple messages if reference nos are different, so for scenario in point 2 it will be 2 messages. Secondly if the no of records are more than 1000 then split further into 2 message. So 1500 Ref No would be split into messages with 1000 and 500 records. Hence we get 3 messages. I know something similar was achieved in this blog:
</people/claus.wallacher/blog/2006/06/29/message-splitting-using-the-graphical-mapping-tool
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2. If I go for either of the approaches mentioned above, what is the best way to achieve point 4, i.e. update the database table at the sender. As JDBC Adapter would be async and hence we either use a Aysnc-Sync bridge(for proxy/rfc receiver) or some other option like triggering a outbound interface from SAP side with the update data?
Hope that experts can provide the inputs on the best way forward.Let me know if anything is missing from scenario details perspective.
Best Regards,
Pratik

Pratik,
2. If I go for either of the approaches mentioned above, what is the best way to achieve point 4, i.e. update the database table at the sender. As JDBC Adapter would be async and hence we either use a Aysnc-Sync bridge(for proxy/rfc receiver) or some other option like triggering a outbound interface from SAP side with the update data?
Use the solution # 2, make it like this:-
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Regards,
Neetesh

A scenario in sap sd

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