Any How-to handle SRM scenarios in BI 7.0

Hi,
BI 7.0 is being implemented for a client.He is trying to use SRM 5.0.Can u provide me some how-to handle SRM scenarios in BW guides or documents please.
Regards,
Joy

Hi ,
I need to retract data from BW-BPS 7.1 to SRM.I am new to BW
(4 months experience)
Can anyone send me documentation , links or steps by steps guide to explain how
to do the link please?
Is it more or less the same as with retraction into CO-Pa?Is there a standard retractor?
If there are no standard retractors, what is the solution?
This a challenging task for me and I really need to do it at work.
Thanks in advance for your help.
I'll surely assign points if one can help me.
My mail is [email protected]
Nevil

Similar Messages

How-to handle SRM scenarios in Bi 7.0---any help ???

Hi,
BI 7.0 is being implemented for a client.He is trying to use SRM 5.0.Can u provide me some how-to handle SRM scenarios in BW guides or documents please.
Regards,
Joy

Hi ,
I need to retract data from BW-BPS 7.1 to SRM.I am new to BW
(4 months experience)
Can anyone send me documentation , links or steps by steps guide to explain how
to do the link please?
Is it more or less the same as with retraction into CO-Pa?Is there a standard retractor?
If there are no standard retractors, what is the solution?
This a challenging task for me and I really need to do it at work.
Thanks in advance for your help.
I'll surely assign points if one can help me.
My mail is [email protected]
Nevil

How to Handle Rework Scenario

Dear Sir,
We have following scenario :
We created a Production Order (type PP01) for 1 piece of Component 'X' . The Order was confirmed using Co11n and subsequently MB31 (GR) was done for the Order . An Inspection Lot got created after the GR . During Inspection , it was found that Processed Material need some Rework and Quality Inspector posted the Compopnent under BLOCK Stock during the UD .
Now we need to start Rework on this Component . Pl guide us what steps need to be followed for completing the Rework cycle .
I have gone thru many of posting available in this forum related to REWORK , where it has been suggested to make a PP03 type Order in CO07 .
But I fail to understand that following issues in this :
a) How to issue faulty Compponent to Rework Order
b) How to clear the Stock from earlier BLOCK Stock
c) How to bring Stock back after Rework Order is confirmed and Inspected .
I request you to kindly help me pl .
Rgds
Sonia Agarwal

Here is the expalanation..
THis is how we handle the scenario in our place..
There are two types.
1. Repairing done by external persons or subcontractors..
2. Refurbishment done inside the plant.
The second is done by the production department..
The Refurbishment process is bit different from other production processes..
The Defective material is received from different locations to the stores through MIGO.
Here we will specify from and to locations of the defective Assemblies..
The TO storage location is RMMS.. Here the valuation tye is SF-DEF..
The refurbishment order is created in IW81.
Order type is PM04
In the Header, Refurbishment tab page is Important..The from to details have to given promptly(from val type defective to val type repaired)..
Then the other things are like your usual production order..
The GI is done in MB11,261 movement..(Against the order)
After the execution is done, in MIGO goods issue is done with movement 531..Receipt of byproduct. the material is now converted from DEF to REP..
Components issue has to be as followed.In the components tab , the materials to be issued has to given as usual. and the same materials has to be mentioned again as -1.It means you are taking away the defective components and adding the good ones...
Confirmation is done on IW41..
Hope the above clarifies..

UDO - How to handle an scenario

Hi everyone.
With the new Form Data event you can handle better the events which fires an UDO object, it works fine when you have to stop an add, delete or update. For example, if a field does not validate well you send a bubbleevent to false in FORM_DATA_UPDATE.
How can I avoid the message "Internal error -7780" and send my own message instead of?.
Best regards.
Rafael Monge.
SAP Business One development consultant.

Hi Neftlali.
I try your solution without success. I can not catch that exception, the only thing I do is to set false bubbleevent in the form data event as follows: (When SAPbouiCOM.BusinessObjectInfo.BeforeAction = true)
Case BoEventTypes.et_FORM_DATA_ADD
                        If Not Me.ValidarCamposObligatorios(False) Then
                            BubbleEvent = False
                            Exit Sub
                        End If
I can to stop well the action of the UDO, but I want to quit that message. Any another suggestion?
Best regards.
Rafael Monge.
SAP Business One development consultant.

How to handle this scenario in selection screen?

hi friends...i have 2 radio-buttons (2 parameter fields below each) in one group..the need when one radio button is checked, i need two parameter fields below it to be input enabled and the other to be disabled, if another radio button is checked, then the former two will be disabled and the other two parameter fields to be input enabled..no problems with this..i have written this functionality in at selection-screen output..i want to make each 1 parameter in the two groups to be mandatory..as using obligatory gives problems during at selection-screen output event, i want to achieve this functionality in some other event...i have tried the same in At selection screen on para_1 and at selection screen on para_2 fields, but am not able to achieve the desired functionality..by default the first radio button is checked, if the user wants to click the second radio button, At selection screen on para_1 event gets triggered and it throws the error msg. for the first one & vice versa...can't handle this in start-of-selection event also, as it gives the error msg. in a blank new screen..how to achieve it??
i have checked quite a few SDN threads, but doesn't answer my question
regards,
Sathish R

Hi,
I think you cannot proceed with obligatory statement as it will be triggered before theselection screen events.
You may check the code below.
PARAMETERS: r1 RADIOBUTTON GROUP rad1 USER-COMMAND abc.
PARAMETERS p1(5).    ( maintained as obligatory)
PARAMETERS p2(5).
PARAMETERS r2 RADIOBUTTON GROUP rad1.
PARAMETERS p3(5).       ( maintained as obligatory)
PARAMETERS p4(5).
INITIALIZATION.
r1 = 'X'.
AT SELECTION-SCREEN OUTPUT.
IF r1 = 'X'.
    LOOP AT SCREEN.
      IF screen-name = 'P4'.
        screen-active = 0.
        MODIFY SCREEN.
      ENDIF.
    ENDLOOP.
ELSEIF r2 = 'X'.
    LOOP AT SCREEN.
      IF screen-name = 'P2'.
        screen-active = 0.
        MODIFY SCREEN.
      ENDIF.
    ENDLOOP.
ENDIF.
AT SELECTION-SCREEN .
IF p1 IS INITIAL AND sy-ucomm NE 'ABC'.
    MESSAGE 'Enter the obligatory value' TYPE 'S' DISPLAY LIKE 'E'.
ENDIF.
IF p3 IS INITIAL AND sy-ucomm NE 'ABC'.
    MESSAGE 'Enter the obligatory value' TYPE 'S' DISPLAY LIKE 'E'.
ENDIF.
Hope this will help you.
Regards,
Smart Varghese

How to handle in LSMW the validation if 01 and 35 for two values

in lsmw if we are having in flat file as 01 one entry and other 34.
size of the field is only two character .
As of now iam checking to put 0 before one if the value 01 however iam
getting problem in the case of 34
case 1 ) if iam having 01 the below code works perfectly
Concatenate '0' flat_0034 into flat_0034.
case 2) if iam haivng in the flat file as 35 the code
concatenate '0' flat_0034 into flat_0034 going into wrong
as in front of the value
could any one please let me know how to handle this scenario.
regards
syamla

Dear Naresh Nelapatla
Can you please give me validation example please as it is little urgent.
thanks &regards
syamla

SAP Idocs -How to handle response from target system

Hi,
I am working on a scenario in which I will send Idocs asynchronously from SAP thro a SOAP adapter to a webservice deployed on the target system.
After the Idoc data is posted in the target system,the target system will send the acknowledgement for the receipt(basically response message).How to handle this scenario?
SAP Idoc( outbound asynchronous)---> SAP XI3.0(soap adapter) ---> Target system(inbound synchronous)
Do I need to go for BPM to handle this situation?
Is there any alterantive to BPM.
If any of the forum members who have worked on the similar scenario could help me in finding a better solution,I will be thankful to them.
Thanks,
Leo

Hi Udo,
Thanks for the info.My scenario is like this.
SAP R/3 Idoc -> SAP XI 3.0 <-> Webservice in the target system.
The webservice in the target system will receive the Idoc as a request messsage and send a response message synchronously.
Since Idoc is sent asynchronously( I believe Idocs sent from SAP are always asynchronous),there is no Proxy waiting in SAP R/3 to receive the response message from the target system.
If I go for BPM for the above scenario,will the BPM steps look like the following.
1)Receive Idoc from SAP.
2)Send Idoc sysnchronously to webservice
3)Receive the response from the webservice synchronously.
4.Post the response message to a proxy which can handle it further in SAP R/3.
Please note that my knowledge in BPM is limited and correct me if I am wrong.
Thanks in advance
S.Banukumar

How to handle discripency of stock

we are into retail. i want to know how to handle following scenario.
in case of stock transfers between stores and DC through creation of stock transfer request(UB) how to handle the discripency.
for example store A sent 1000 qty of various article to store B. where as store B is complaining that there is some discrepancy of 50 qty for various articles.
how handle this scenario in case of excess stock received and in case of less stock received than mentioned in outbound delivery.
what is the best business practises.

Hi,
You can suggest this way also to your Client if Both DC and Stores are Very Near.
Once you came to know that discrepancy of Stock Exist while receiving goods for STO , you can return the Entire Articles to Suppling Site i.e, don't make any GR at the receiving Site.
Suppling Site can cancel the Entire Goods Issue for the Delivery in VL09 Tcode.
Suppling Site can check and Issue Correct Goods once again for the Delivery Concerned.
Then GR at Receiving Site.
Regards,
Selvakumar. M

One order on multiple customers. How to handle?

Hi
Business Scenario
I am a firm specializing in Auto Repairing (Auto Mechanic). The customer comes to me for repairing a windscreen which is damaged in an accident. Part of the money will be paid by the owner of the vehicle and the remaining portion will be paid by the insurance company.
This means that for the same service of repairing the windscreen, the payment will be made by two different customers.
Is there any way to handle this scenario in Oracle Order Management?
Regards
Ramaswamy

Let me explain the scenario a bit further.
What I am looking for is that for the same order, I should be able to create invoices on multiple customers based on line level. I will enter two lines, one for service whose invoicing customer will be the owner of the vehicle and the other line whose invoicing customer will be the insurance company.
In India localization scenario in Oracle Apps, this feature is provided for handling third party services like freight inward. Does anybody know of a similar feature in Order Management?
Regds
Ram

How to handle duplicate messages in J2SE File scenario

Hi,
Is there any way to handle processing of duplicate messages in J2SE File adapter scenario?
Here is the scenario ,
Steps :
1. Engine picks up a message and checks the size of it.
2. Before reaching the checking interval , the adapter(file) was terminated unfortunately.
3. J2SE engine was restarted.
4. Previous file was again picked up and sent as the first time with one msgID.
5. After sometime, same file was picked up with a new msgID
6. System gets only ONE configrmation that file has been successfully transfered.
So we find two messages containing the same file.
I have checked in J2SE doc, there is a parameter called "db.exactlyOnceErrorInPendingState" which is related to DB.
Is there any similar parameter to handle the duplicate messages in FIle Adapter scenarios of J2SE Engine.
Please help me in this regard as it seems to be a new thing in J2SE AE.
Regards,
Soorya.

Hi swarup,
But using OS command how can we rename /archive that file?
Module means any Custom Module or wat?
Following are the channel configurations used in File To File scenario.
File Sender :
version=30
mode=XMB2FILE
XI.httpPort=58201
XI.httpService=/test
XI.ReceiverAdapterForService=test_rcv
file.numberOfMessageTypes=1
XI.Interface=MI_test_out
XI.InterfaceNamespace=http://nestle.com/test
file.type=BIN
file.targetDir=/test_inb
file.targetFilename=unusedbutreq
file.writeMode=fromHeader.ext
file.createDir=0
file.nestleName=initial
file.writeMode=fromHeader.ext
file.nestleEXT=test
file.nestleFileOverwrite=False
File Receiver :
version=30
mode=FILE2XMB
XI.TargetURL=http://localhost:58201/test
XI.NestleTargetURL=http://localhost:58201/test
file.type=BIN
file.checkFileModificationInterval=300000
file.pollInterval=300
file.processingMode=archiveWithTimestamp
file.archiveDir=/test_out/arc
XI.QualityOfService=EO
file.numberOfMessageTypes=1
file.messageAttributes=name
XI.SenderService=test_snd
XI.Interface=MI_test_out
XI.InterfaceNamespace=http://nestle.com/test
XI.ReceiverService=test_rcv
file.nestleBadMsgDir=/test_out/bad
file.sourceDir=/test_out
file.sourceFilename=.
Do the needful help asap.
Regards,
Prakash.

Question on "How to Handle Inv management Scenarios in BW" docuemnt.

Hi all,
I read the document "How to Handle inventory management scenarios in BW" and I did not understood what a snapshot scenario is? Can anyone tell me what is the difference between snapshop and non-cumulative scenario's.
thanks,
Sabrina.

In a non-cumulative scenario the current stock of any day (or month) is not stored physically in the cube. Instead the stock values over time is calculated dynamically at query runtime by the BW OLAP engine, which basically derives the stock by summing up the periodic value changes (cumulative inflow and outflow of the non-cumulative key figure), which are stored in the cube (together with a so called stock marker used as the basis of the calclation).
In the snapshot scenario the current stock of any month is calculated in a snapshot ODS and then loaded to a cube. This means that the the stock value is physically stored in the cube in an ordinary cumulative key figure.
Since a non-cumulative cube store value changes and not the actual stock this means that performance might be bad if there are many value changes for each characteristic combination in a month (since the stock is calculated at runtime and many records must be processed to derive the stock). So in this case the snapshot scenario is better since no runtime calculations of the stock need to occur and since only one record, containing the actual stock value will be stored in each month for each characteristic combination having a stock value.
I think you would be better of with an example, but with this explanation in mind looking at the scenarios in the How to again might clarify things...
Regards,
Christian
/ Christian
Message was edited by: Christian

How to handle an asynchronized scenario?

Hi, there:
I had an asynchronized scenario in my web application. After client side collecting information and click "submit", my servlet in server side is supposed to wrap those information in a transaction and send it to 3rd party engine, however, the response of that transaction from the 3rd party engine is asynchronized (may take several minutes).
Question:
At client side, after user click "submit", what should I do?
a. tell user transaction is submitted successfully, and ask him to check response later;
b. display some information like "please wait, your transaction is processing ..........", and my servlet keeps polling response, and send html response back after get response from 3rd party?
c. Or, servlet send response back immediately, however, somehow to get client side keeps sending request to servlet to check the status of transaction?
Highly appreciated if any suggestion or comments.
Thanks a lot in advance
David

You are waiting
for card authorization back. How do they handle those
scenario? like during waiting for response, the
client navigate to other links, or even shut down the
browser.You can't do anything about clients who don't wait for a response. You can't even find out that they didn't wait. If your response time is going to be fairly reasonable -- a few seconds, maybe up to 30 seconds -- then displaying scary warnings may persuade the client to wait. If your response time is going to be a minute or more, then you are just going to annoy people. One option in that case is to get the client's e-mail address. Then your servlet would just send a trivial response ("Thank you for your order, you will be notified when it is processed") and put the job in a queue to be handled off-line. Handling of the job would involve sending a confirmation e-mail.
Or you could provide another page where the user can keep track of the progress of his request, which your off-line system is updating whenever it does something with it.
Also, for those time consuming tasks in
serverside, if hundreds of requests come at almost
the same time, will it cause some problem in server
side? like performance, resource issue?Sure it could. There are people who do nothing but tune Web servers for a living.

How to Handle Barcode scanning in SRM

Hi Guys,
Can anyone suggest me how to handle the barcode scanning in SRM system, this is in SRM 4.0 version.
If so what are the steps to be followed.
Regards
Srujan K

Hi
Do have any information what are the config settings do we have to do for this in the SPRO.
Regards
Srujan K

How to handle this kind of scenario in SBO

Hello, I am new to SAP Business One. I would like to know how to handle Transporation Company scenario below in SBO.
QUESTION 1: A transportation company has 30 truck. The company receives orders from the customer and use the trucks to deliver the goods from Point A to Point B everyday. The cost for delivery is $0.50 per-KG.
The way I handle above:
1. In ITEM MASTER DATA:
Create a new item > Item Type: Labor > Description: Delivery from Point A to Point B > and determine the delivery price is $0.50.
2. Use the item created in no 1 above when creating Sales order/Invoice.
If the weight is 5000kg then simply put QTY 5000 in Sales Order with the price of $0.50/KG, which has been set in Item Master Data.
Is the above method correct or there is better way to handle?
QUESTION 2: TRACKING EACH TRUCK EXPENSES BY ITS LICENSE PLATE:
Each truck has Spare Parts expense (e.g. bulbs, oil, battery, tires etc) that the company would like to track.
The company purchased the spare parts from suppliers and keep it in the warehouse. When a truck needs to replace its spare parts, the company will issue the parts and record it under that truck's license number as that truck's expense.
The goal is SBO must be able to provide detail monthly expense report for each truck when inquired by its license plate. I prefer NOT to manually input "directly" in Journal Entry to prevent error.
Thanks.

Hi,
welcome to sbo forum!
For your question 1, it will depend if you will only have 1 route for all of your deliveries.If your point of origin is always point a then destination is point B w/ price of $0.50,then you are right with your process... but if you will have to expand and move into different places, i think it will best for you to create a UDT for your pricing.
in summary:
1.create UDT pricing(with origin,destination and price)
2.Create UDF in row level of Sales order(U_origin,_U_destination)
3.) create FMs for your Sales order Origin and destination based on UDT Pricing table.
4.) create automatic fms for your price( based on origin and destination selection).
for question 2, all your repairs and maintenance will pass through AP invoice( either by item or service). in our country we normally use Ap service,since a truck has normally several types of spare parts. This figures will will surely add up to the number of item master data record in your system ,since you will need create a unique item for each and every item available.
-To monitor all your expenses, you will need to create a UDF in the header of PO, GRPO or AP invoice, place your plate number here. so that when you extract your reports, you will easily identify your expenses per truck.
in summary:
1.create UDF for header of PO,GRPO or AP( Udf_Plate number) you can set valid values for you udf or by FMS with default values.
2.Create Udf for lines of PO,GRPO or ap(UDF_spare part type) --note: if you will use the Item type document for repairs and maintenance then i guess you dont need to add UDF_spare parts.
Hope i was able to help you.
Regards,
Darius Gragasin

How to handle the control records in case of file to idoc scenario.

Hi All,
can you please clarify me how to handle the control records in case of file to idoc scenario.

Hi,
In File to Idoc scenario even though you selected apply control record values from payload and you are not getting those correct values which you have provided in the mapping.
Also check the checkboxes Take sender from payload and Take receiver from payload along with the Apply control record values from payload checkbox
Regards
Seshagiri

Any How-to handle SRM scenarios in BI 7.0

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