What is meant by in bound and out bound delivery
hai sap sd gurus,
please tell me, wht is meant by in bound and out bound delivery?
>
peruru sreenivas wrote:
> hai sap sd gurus,
> please tell me, wht is meant by in bound and out bound delivery?
Hi Sreeni,
See any delivery that is inbound i.e. bound to come in like Returns from Customer or Delivery from a Vendor to us or any other delivery which is coming to us.....
Similarly any delivery that is outbound i.e. bound to go out like the deliveries we do to customers are Outbound deliveries
Reward if helpful
Regards
Abhishek
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Hello All,
Can some body explain what is meant by a Queue.
Why do we require queues to transfer the the data
In our land Scape we have XI through XI messages(Pay load) are transfered
My question is Now a days many of the customers implementing XI
So do we require Queue registration
If Yes please explain me breifly.
Thanks &Regards,
Praveen Kondabal.Hi Praveen,
XI messages for inbound processing are placed in inbound queues of Integration Engine and placing them in outbound queues carries out outbound processing. As a part of Integration Engine configuration, we register XI queues. By registering queues used by the Integration Engine, we intimate qRFC the technical names of these queues
Do refer these ~
/people/sap.india5/blog/2006/01/03/xi-asynchronous-message-processing-understanding-xi-queues-part-i
/people/vasanthakumar.balasubramani2/blog/2005/12/21/complete-reference-for-idoc-queuing-and-monitoring
/people/sap.user72/blog/2005/01/28/setting-up-inbound-qrfc-queues-for-serializing-idocs-using-the-idoc-adapter
http://help.sap.com/saphelp_nw2004s/helpdata/en/7b/94553b4d53273de10000000a114084/content.htm
Regards,
Madhu -
What is meant by change pointer and change request
hi,
what is meant by change pointer and change request in sap r3
plz can u any one notes or link on this , or if possible briefly tell about this..
i am looking for clear idea on this..
thanks
RubanWith respect to Dictionary Change pointers means all the changes done to dictionary objects.
All the change logs with respect to tables are stored in CDHDR and CDPOS table
Change Pointers in broad sense are used with respect to IDOC
Change Pointers & Reduction of IDOCs.
Applications, which write change documents, will also try to write change
pointers for ALE operations. These are log entries to remember all modified
data records relevant for ALE.
Following Steps must be followed in case of Change Pointer.
1) Goto Transaction BD60.
Note down the Details of the Message Type for which change pointer has to activate. Details like Function Module, Classification Object, ALE object Type etc.
E.g. ZDEBP3
2) Next step is goto transaction BD53
Click on change button.
First select the segment for which the fields has to modified (either remove or
add ).
It will show the fields in a pop-up window where the user can select, deselect the respective fields.
Save the settings for the Message type. Dont forget to activate the change pointers by clicking Activate Change pointers button on the main screen.
3) Once the activation is done system will reset the settings for the Message type in Change pointers (BD60). Maintained the old settings for the Message type.
Check this FAQ
. Do you really need change pointers?
You need change pointers to distribute changes with the ALE SMD tool. If you do not use this tool, you do not need to write change pointers.
You can deactivate change pointers and activate them again with the transaction BD61.
2. Do you really need to activate change pointers for this messages type?
If some messages types are no longer to be distributed by change pointers, you can deactivate change pointers for this messages type.
You can deactivate change pointers for the message type
and reactivate them again.
For reduced message types, deactivate the change pointer with the
Reduction tool (transaction BD53).
3. Are there still too many change pointers to be processed?
The change pointers are analyzed with the transaction BD21 or the report RBDMIDOC in ALE and flagged as processed. If the change pointers are created periodically, this report should also run periodically.
4. Are no longer required change pointers reorganized in time?
The report RBDCPCLR (transaction BD22) to reorganize the change pointer should run periodically. Depending on how many change pointers are created or processed, you can schedule the background job hourly, daily or weekly. You should delete all obsolete and processed change pointers. You can also use this report for specified message types.
We come across change pointer technique while dealing with master data distribution thru ALE/IDOCs
When we want to reflect changes made to master data(i.e customer master, vendor master, material master ...) visible to other clients listed in customer distribution model, we follow change pointer technique.
What is customer distribution model?
A customer model depicts various messages (master data, transactional data) exchanged between the systems and establishes a sender and receiver of data
A customer model is always maintained on any system for the entire distributed network of SAP systems, so it must be distributed to various systems in the distributed network.
These r some details regarding change pointer technique which u may find it usefull.............
The change pointers technique is based on the change document technique, which tracks changes made to key documents in SAP, such as the material master, customer master, vendor master & sales orders. changes made to a document are recorded in the change document header table CHDHR, and additional change pointers are written in the BDCP table for changes relevant to ALE. BDCPS table stores the status of changed documents processed or not.
The process for distributing master data using change pointers involves the following steps.
The application writes change documents. SAP maintains change documents for
several objects in the system, such as materials, customers, invoices, and bank data, to provide an audit trail for changes made to an object. A change document object represents a set of tables for which changes are recorded. For example, the change document for the material master is named MATERIAL and it contains the various tables of the material master object, such as MARA and MARC.
When an application transaction makes changes to an object, the application writes change documents, which are stored in the CDHDR and CDPOS tables for each change made to an object.
Tip
Execute transaction SCDO to see a list of change document objects and
their tables.
The SMD (Shared Master Data) tool writes change pointers. When changes are made to an object, the SMD tool checks the ALE settings and consults the ALE distribution model to determine whether a receiver is interested in the object that was changed. If the system finds an appropriate receiver, the system creates change pointers in the BDCP table that point to change documents in the CDHDR table.
The ALE programs analyze change pointers and generate IDocs. SAP provides
standard function modules that read the change pointer table and generate IDocs for the objects that were changed. These programs are designed to ignore multiple changes and create only one IDoc. For example, if a material is changed four times before the function module is invoked, only one IDoc with the latest data from the material master data is created. The function modules are invoked by a standard report, RBDMIDOC. The selection parameters of this report allow you to specify the message type for which change pointers are to be analyzed. Configuration
you must carry out the following configuration steps to enable master data
distribution based on changes to the object.
Step 1: Enable Change Pointers Globally
Transaction: BD61
This option enables the change pointer process globally. Make sure that the flag is checked.
Step 2 :Enable Change Pointers for a Message Type
Transaction: BD50
This setting is required for activating change pointers for a specific message type.
make sure that the Active flag is checked for your message type.
Step 3 :Specify the Fields for Which Change Pointers Are to Be Written
Transaction: BD52
For standard master data objects such as the material, customer, and vendor objects, SAP already provides a list of fields for which change pointers are written. If you are satisfied with the standard set of fields, you can skip this step. If you want to add new fields, you must add entries for the required fields. If you are not interested in IDocs being generated for changes to a particular field, you can remove it from the list. For example, if you do not want to distribute the
material master for changes made to the Catalog Profile (RBNRM) field, you can delete this entry from the table.
Step 4: Changing a Field in the Master Data
Change a field in the master data object for which the change pointer is enabled. For example, if you change the net weight of a material in the material master data, a change pointer is written.
Tip : You can verify a change document and change pointer by viewing entries in
tables CDHDR and BDCP, respectively.
Step 5 :Executing Program RBDMIDOC to Process Change Pointers
Execute program RBDMIDOC to initiate the process of generating an IDoc. On the selection screen, specify the message type. For example, you can specify MATMAS. After you execute the process, it displays the number of entries processed.
Note :
Normally, you schedule this program to run frequently and start IDoc
generation for different message types.
Step 6 : View the idocs in WE02/05 -
What is meant by Local Class and how we can create local classes in abap?
Hi Friends
what is meant by Local Class and how we can create local classes in abap?
Regards,
SreeHi
Local classes are the classes which we declare and use using the SE38 ABAP editor
Global classes are the classes which we find in SE24 and call the methods of them into our program.
see the sample code
REPORT zs_class.
SELECTION SCREEN
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME.
PARAMETERS:p_var TYPE i,
p_var1 TYPE i.
SELECTION-SCREEN END OF BLOCK b1.
CLASS d_class DEFINITION
CLASS d_class DEFINITION.
PUBLIC SECTION.
METHODS:
add,
sub.
PROTECTED SECTION.
DATA : var2 TYPE i.
ENDCLASS. "d_class DEFINITION
CLASS d_class IMPLEMENTATION
CLASS d_class IMPLEMENTATION.
METHOD add.
var2 = p_var + p_var1.
WRITE:/ var2.
ENDMETHOD. "add
METHOD sub.
var2 = p_var - p_var1.
WRITE:/ var2.
ENDMETHOD. "sub
ENDCLASS. "d_class IMPLEMENTATION
START-OF-SELECTION
START-OF-SELECTION.
DATA: obj TYPE REF TO d_class.
CREATE OBJECT: obj .
CALL METHOD: obj->add,
Regards
Anji -
What is meant by article grouping and site grouping and how to define
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Hi Charan,
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For more information refer the link below
http://help.sap.com/saphelp_47x200/helpdata/en/12/08485c470311d1894a0000e8323352/frameset.htm
Site Grouping is used for ease of maintenance by grouping the sites.It is also used to maintain the characteristics as well.This can also be used in Allocation Tables,promotion and Listing etc
Some of the Txn codes -
WB50 - Site Group,Create Alloc,.table
Wb56 - Site Group, Alloc.table,Maintain Sites in Class
WB60 - Site Group,Create Promotions
WB64 - Site Group,Maintain SItes to Class
Wb80 - Create Site Group Other
For more information,refer the link below
http://help.sap.com/saphelp_47x200/helpdata/en/12/08485c470311d1894a0000e8323352/frameset.htm
Hope it helps
Rgds,
Aram K.
For more information refer to the link below -
What is meant by debugging? and the procedure of debugging?
what is meant by debugging? and the procedure of debugging?
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What is meant by estimated costs and estimated rows in SQL explain (ST05)?
Hi
I was just wondering if someone could explain/clarify exactly what is meant by estimated costs and estimated rows in the 'explain' / execution path functionality of ST05.
For example, we could see a SQL statement was very inefficient accessing a table:
Estimated Costs = 6.006.615 , Estimated #Rows = 0
Does this literally mean that for 6 million costs / reads / effort, 0 results were returned??
Is this a ratio of efficiency?
We built an appropriate index and now we have:
Estimated Costs = 2 , Estimated #Rows = 1
A lot better! The job was taking 40+ hours and being cancelled; now it takes 5 minutes. So a 3 million times improvement sounds realistic...
However, we had another instance where the explain showed:
( Estim. Costs = 195.077 , Estim. #Rows = 538.660 )
and we built an index, and now the explain is:
( Estimated Costs = 41.867 , Estimated #Rows = 538.660 )
What exactly does this mean - as the costs has been reduced, but the rows is the same?
Thanks
RossHi Ross,
>I was just wondering if someone could explain/clarify exactly what is meant by estimated costs and estimated rows in the >'explain' / execution path functionality of ST05
Take a look at note 766349, point 20.
>An EXPLAIN displays "Estimated Costs" and "Estimated Rows", which
>are simply the CBO's calculation results (refer to Note 7550631).
>Since these results are based upon a number of assumptions (column
>values are distributed equally, statistics), and depend upon the
>database parameter settings, the calculated costs and rows are
>useful only within a margin for error. High "Estimated Costs" and
>"Estimated Rows" are therefore neither a satisfactory nor a
>necessary indication of an expensive SQL statement. Also, the
>calculated costs have no actual effect upon the performance - the
>deciding costs are always the actual ones, in the form of BUFFER
>GETs, DISK READs, or processed rows.
So the costs and rows are values conjured up by the cost optimizer when calculating the access path that is most likely to be efficient. THEY ARE ESTIMATES!!!
>Does this literally mean that for 6 million costs / reads / effort, 0 results were returned??
As per the above, no. The costs and rows are estimated before the rows are fetched so there are no actual results yet.
>What exactly does this mean - as the costs has been reduced, but the rows is the same?
An efficient database access is exactly that; reads only the blocks that contain the rows it needs and nothing else. If the access is inefficient it will spend time accessing blocks that contain no data that is eventually contained in the result set.
This question would be better placed in the Oracle forum...
Regards,
Peter -
hi all
can anybody give ,when we do inbound and outbound delivery
regards
bhavaniHi
<b>Inbound delivery</b>
The significant advantage of depicting the goods receipt process through the inbound delivery function is that the company can execute many processes in advance, even before the actual goods receipt posting takes place. In this case, all the necessary information is available beforehand as notification of the inbound delivery will be released ahead of time by the supplier.
The inbound delivery describes exactly which materials or pallets can be received on what date and at what time.
The following functions are available with the goods receipt process for inbound deliveries:
Material availabiltiy status for MRP run
Batch information
The batch split that is already possible for outbound deliveries is also available for inbound deliveries, since batches are often first identified in the inbound delivery.
Inventory management of packaging materials
Goods receipt for inbound deliveries
Determination of goods receiving point
<b>Outbound delivery:</b>
Outbound delivery is similar to Inbound delivery.Before Goods issue to Customer against Sales order, Out bound delivery ill be created contains all the information like shipping-planning information , Quantity etc.Based on this document, picking and packing will be done.after all the required processes completed, then Post goods issue will be done.
Outbound delivery supports all shipping activities including picking, packing, transportation and goods issue. During the outbound delivery process, shipping-planning information is recorded, status of shipping activities is monitored and data accumulated during shipping processing is documented. When the outbound delivery is created, the shipping activities, such as picking or delivery scheduling, are initiated, and data that is generated during shipping processing is included in the delivery.
Process:
Inbound Delivery:
PO -> Inbound delivery -> GR
Outbound delivery
Sales order-> Outbound delivery - > goods issue
Regards
Ramakrishna -
For inbound and out bound interface
what is inbound interface and outbound interface.what is diff b/w inbound and outbound interface.
thnxHi,
The interface through which data comes inside SAP is inbound interface on the other hand the interface through which data goes out of SAP is called outbound interface.
Rgds
Mayank -
Inbound and out bound problem at we 20
hi
in bw system at we20 tcode
i have out bound is
RSRQST
inbound is
RSINFO
REEEND
in ecc system
outbound is
RSINFO
REEEND
inbound is
RSRQST
is the sequence is correct or not?
ple let me knowOUTBOUND parameters:
- RSINFO: Enter the port that you found or created in step a).
The package size is 1. Select the option "Pass IDocs
immediately" as output mode. The basis Idoc type is RSINFO.
- RSSEND: Enter the port which you found or created in step a).
The package size is 1. Select the option "Pass IDocs
immediately" as output mode.
INBOUND parameter.
Enter message type RSRQST
The process code of the message type is RSRQ. Select the option "start immediately".
Thanks
Reddy -
Telesales Inbound and Out bound
Hi,
Can any one please help me out with the configuration documentation related to Inbound and Outbound Telesales which needs to done before creating Interaction Center WinClient Profiles along with configuration related CTI.
Regards
VinodOUTBOUND parameters:
- RSINFO: Enter the port that you found or created in step a).
The package size is 1. Select the option "Pass IDocs
immediately" as output mode. The basis Idoc type is RSINFO.
- RSSEND: Enter the port which you found or created in step a).
The package size is 1. Select the option "Pass IDocs
immediately" as output mode.
INBOUND parameter.
Enter message type RSRQST
The process code of the message type is RSRQ. Select the option "start immediately".
Thanks
Reddy -
Select menu overruns window bounds and viewport bounds
Select menus in XP and MAC will overrun the window boundaries
and if near the edge of the viewport it will overrun the edge. As a
result long menus are unselectable past the viewport. This can be
tested by adding the following HTML to the default HelloWorld.html.
If you then pull down the menu it will overrun the borders... move
the window to the bottom of the screen and it scrolls off the
monitor. We have very long pulldown lists with hundreds of items
and they will not fit. I have been unable to find a CSS solution
for this.
<h1>Hello World</h1>
<select>
<option>1</option>
<option>2</option>
<option>3</option>
<option>4</option>
<option>5</option>
<option>6</option>
<option>7</option>
<option>8</option>
<option>9</option>
<option>10</option>
<option>11</option>
<option>12</option>
<option>13</option>
<option>14</option>
<option>15</option>
<option>16</option>
<option>17</option>
</select>sorry none replied.
windows server is the thing which makes the windows work, nothing with microsoft windows (there is a story with the windows in mac and microsoft long time ago, both use them). there are anyway a lot of things happening with your system when starting, normal stuff, if you are curious use activity monitor and google every expression. but don't mess with it. and don't worry, sounds pretty normal to me (bluetooth can be ready before turning on, and so on)
good luck
a -
In-Bound & Out-bound interfaces list of GL, AP & PO modules
Hi,
GoodDay, I'm working with GL, AP & PO modules. Please let me know both In-bound and Out-bound interfaces list of those three modules.
Regards,
Ram.For 11i, these are listed at http://irep.oracle.com
HTH
Srini Chavali -
Incoming purchase order vs out bound goods receipt processing
Hi
any body know how to develop an interface for below requrement
creating an interface for incoming purchase order creation and out bound goods receipt processing
please let me know anybody knows this
Thanks in advance,
Best regards
AlleiahI done Purchase order inbound ...
you have to set up partner profile at we20 like message type,idoc type,port..
Message type : orders
idoc type : orders05,once you done it creates the purchase order,for testing you can use we19 ,enter data manually and you can see the status at we02 or we05 transaction
Reward Points if it is helpful
Thanks
Seshu -
What is meant by functun module
Hi Gurus,
Can you please explain me what is meant by function modue and importance of this?
Thanks in advance
venkatHi Venkat,
Your question is not clear as to whether you want to about function module in ABAP or a Functional module. Anyway..........pls find answer for both below -
<b>ABAP function module</b> -
Function modules are procedures that are defined in special ABAP programs only, so-called function groups, but can be called from all ABAP programs. Function groups act as containers for function modules that logically belong together. You create function groups and function modules in the ABAP Workbench using the Function Builder.
Function modules allow you to encapsulate and reuse global functions in the SAP System. They are managed in a central function library. The SAP System contains several predefined functions modules that can be called from any ABAP program. Function modules also play an important role during updating and in interaction between different SAP systems, or between SAP systems and remote systems through remote communications.
<b>SAP Functional Module -</b>
SAP functional module represents each functional area of an organisation. Each module helps in mapping respective business processes into SAP. The following is the broad bifurcation of Functional Modules -
ACCOUNTING - FINANCIAL ACCOUNTING Module
LOGISTICS - SALES AND DISTRIBUTION Module, MATERIALS MANAGEMENT Module, QUALITY MANAGEMENT Module, PRODUCTION PLANNING AND CONTROL Module
PLANT MAINTENANCE Module
PROJECT SYSTEM Module
HUMAN RESOURCES - HUMAN RESOURCE Module
<b>Reward if helps</b>
Regards
Sai
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