What are the stpes to configure third party tools in BW

Hi all,
can you please send me any documents on "what are the stpes to configure third party tools in BW"

Hi,
1> Define the RFC connection ;ex:-Define the IP address using SM59
2> Define the third pary sourcesystem
3>Assign it to infosources
4>Map and define transformation rules
5> Create Infopackage and load the data.
I hope it would help you.
Regard's
Prasad

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Hi arun,
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
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5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
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8. Goods issue
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VA01
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VA01
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ME52N
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VF01
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Also understand how migo and miro are handled.
The item categories used.
How the company knows of the shipment of goods to the customer.
How returns are handled.
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adi

Hi,
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Some light at the end of tunnel for sure...
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       5.      When the extraction process is finished, the system sends a notification to the third-party tool via API RSB_API_OHS_3RDPARTY_NOTIFY.
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What are the stpes to configure third party tools in BW

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