Batch process flow

what is SAP Batch processes flow and methodology.

what is the difference between call transaction and session input method?
http://help.sap.com/saphelp_46c/helpdata/en/69/c250274ba111d189750000e8322d00/content.htm
chk this

Similar Messages

Batch Management Process Flow Diagrams

Hi,
please provide the process flow diagram of batch mangement in MM.
any links or documents....
It's urgent...
Thanks
AK

Logistics general - Batch Management
1.1. Specify Batch Level
Menu Path Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction OMCT
1.2. Batch Number - Activate Internal Number Assignment
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction OMCZ
1.3. Batch Creation - for Goods Movements
Menu Path Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements Transaction
1.4. Characteristic Value Assignment -- Update Standard Characteristics
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics Transaction
1.5. Activate Batch Classification for Goods Movements in Inventory Management
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction OMCV
1.6. Batch Determination Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction OPLB
1.7. Batch Determination Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction V/C7
1.8. Batch Determination Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction OPLF
1.9. Batch Determination Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction V/C2
1.10. Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction OPLE
1.11. Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction V/C1
1.12. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM Search Procedure Transaction OMCY
1.13. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction OPLG
1.14. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction V/C3
1.15. Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction OMCG
1.16. Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction OPL8
1.17. Batch Determination Batch Search Procedure Allocation(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction V/C5
1.18. Batch Determination Activate Automatic Batch Determination(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction V/CL
1.19. Batch Determination Batch Selection Class
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction CL01
1.20. Batch Determination Sort Rule
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction CU70
1.21. Batch Determination Make Settings for Batch Where-used list
Menu Path Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction OMBB

Call/Invoke an OWB Process Flow from a Windows Command/batch

Hi everyone,
I'm newbie in Oracle Warehouse Builder and I've developed some process flows to load data from one database to another.
One of these process, called "MAIN", is the beginning of the execution. I need to call these process flow (MAIN) from the Windows Command Line
or batch (.bat file) to schedule in Windows Sckeduler Tasks.
Anyone have an idea to how to do this?
Thanks a lot!
Edited by: Maximiliano García on 24/02/2012 05:41 PM
Edited by: Maximiliano García on 24/02/2012 05:41 PM

Check this blog post here that shows how to execute via sqlplus, which you will then be able to wrapper in a batch script or whatever to schedule.
https://blogs.oracle.com/warehousebuilder/entry/how_to_execute_process_flow_from_sqlplus
Cheers
David

Batch Processing Optical Flow shots

Any one know if it's possible to batch process a lot of shots with optical flow somehow? I have over 20 clips that require various speed ramps and would rather batch them up versus having to come back every time. Any help of ideas would be great. Thanks!

Specifically, 8 bytes per pixel.
So - a 720x480 frame takes 720x480x8 or about 2.8 megabytes per frame. Times 30 frames per second, times 10 seconds and you're getting close to a gigabyte. Multiply that by 20 clips and you can see how you might start filling up your drive pretty fast. AND remember, the ENTIRE clip is analyzed, even if you only use 10 seconds.
So - make sure your clips are limited to the material you are ACTUALLY going to use.
make sense?
Patrick

CS5 Batch Processing Photo Editing work flow

I am relatively new to CS5 and I am intested in automating the correct gross photo editing work flow process [ie., levels contrast, color , noise, sharpening etc] once I have made RAW corrections for each photo.I hope this is as simple as refering me to a tutorial
Tank

Not sure exactly your are looking for, a template or an action to apply to other images. In Bridge/tools/photoshop there are a number of options. The image processor is quite powerful. There is also the option to make a metadata template to apply settings to other images.
Do a google search for batch process edits Bridge and see what suits your fancy.

OWB Process Flow!!

HI
We have a situation like we have to run the mapping paralelly, Also we want to process mapping in the batch by batch. What I mean here is that, depending on the data volume we allocate the data into different batches and we run certain number of batches paralelly.
My first question is that we have Fork option in Process flow, can we dynamically control that, which means I should be able to Fork as many processes as I want.
My Second question is that Can I Iterate the process in Process flow.
Any help on the above questions would be greatly appreciated
Thanks
Balaji

Balaji,
You can fork as many parallel processes as you want, although, in reality you will be constrained by your computing resources.
As for your second question - currently there is no way to cycle (iterate) in OWB's process flow.
Regards:
Igor

OWB | Passing input to mapping in the process flow

Hi,
I have a process flow which calls a stored procedure which returns 2 values.
I want to use the values returned from this procedure as an input in my mapping. My mapping has Mapping_Input_Parameters definined for these two inputs.
These values are going to be load_date and the batch it belongs.
I have created new params in the process flow edit under the mapping. The process flow executes successfully if I give the input params as a constant. When I do a binding with the out variable of the stored procedure I get a deployment error as "Internal error: OUT_D_LOAD_DATE cannot be converted to a constant value. Please correct the value. If the problem persists then please contact Oracle Support with the stack trace and details on how to reproduce it."
Please let me know how to resolve this and if there is way to get the load_date in the mapping without actually having to call the procedure in the mapping. The load_date will change everyday and I need to read it from a table.
Thanks!

Hi
If you have resolved the error please guide me also Since I am also facing the same error. (RPE-02040: Internal error: MYRAND cannot be converted to a constant value. Please correct the value. )
I am using 10gR2, Here my test process flow is
Start - > MyRand -> FindOddEven->end
Here MyRand function will return a value, the function findOddEven will just do a mod of 2 and return 1 for odd numbers and 0 for even numbers. When I bind the OUT parameter of the MyRand to the IN parameter of the FindOddEven it is throwing the same error.
Thanks in advance

Process flow fails in OEM

I am trying to schedule an external process in OEM. The task has been successfully deployed from Deployment Manager. The process flow location is owf_locn and the process flow name is stg_tgt. The parameters that I specified were "runtime_owner owf_locn process stg_tgt". The scheduled job ends with the error below. Preferred credentials were set for the runtime_user. Have I selected the correct parameters or is there something else that I have missed?
SQL>
Session altered.
Role set.
Stage 1: Decoding Parameters
| location_name=owf_locn
| task_type=ProcessFlow
| task_name=stg_tgt
Stage 2: Opening Task
declare
ERROR at line 1:
ORA-20001: Task not found - Please check the Task Type, Name and Location are
correct.
ORA-06512: at line 261

Hi Igor
We're getting close, but not quite there yet. You may have missed my last posting due to the similar time of posting.
My batch files will require reference to an application on a remote machine. Thus while I can copy the batch file to the server, the application referenced in the batch file must refer to files on another remote server specified as \\server2\d$\external.ear. As you can see this requires an administrative account on the remote server to access the 'd$' directory. In my last posting I had reached the stage where the batch job was denied access to the remote server, but otherwise (eroneously) reported success. What account do these jobs run against so that I can set up access permissions on the remote server?
I tried your suggestions. #1 fails for the above access problem. #2 runs for hours until I cancel - this is the case anytime that I have tried using c:\windows\system32\cmd.exe. #3 Not sure what you mean by set up and register a file location?

Using .sql files in OWB Process flow

Hi,
Is it possible to use the .sql files in Process flow and schedule them?
If so,can you please let me know the procedure.
Thanks for your help and hoping to hear from you soon.
Thanks
Vinay

Process flow is not a scheduler, to schedule, you will have to run the process flow from a scheduler system, such as the one in Oracle Enterprise manager.
You can run an sql file from a batch file (or a shell file, if you are on unix), and then call the batch file from an external activity in the process flow.
Regards:
Igor

PPT on SD process flow

Hi guys am in need of help from u
am not so clear about the SD process flow
can anyone pls send me a PPT on SD process flow
to my email id:- (<REMOVED BY MODERATOR>).
thanking u in advance..
Regards
Jino.

Sales Organization   :
Responsible for:
     Distribution of goods and services
     Negotiating Sales Conditions
     Product Liability and rights of recourse
     A sales organization is uniquely assigned to a company code
     Master datas are separately maintained for a sales organization
     All items in the Sales and Distribution document belong to a sales organization
Distribution Channel:
Means through which products and services reach the customer
A distribution channel:
     Defines responsibilities
     Helps in achieve flexible pricing
     Differentiate Sales statistics
Division:
     A division is used to group products and services.
     A division represents a product line.
Sales Area:
A Sales area is a combination of
     Sales organization
     Distribution Channel
     Division
Each Sales and distribution document is assigned exactly to one sales area.
A sales area can belong to only one company code.
     Sales Organization
     Distribution Channel
     Division
                 Sales Area
Plant and Storage Location:
     A Plant is a location where stock is maintained
     Plant and storage location are used by all logistic area of R/3 System
     A Plant is uniquely assigned to a company code
Shipping point:
     Shipping point is the highest level of organizational unit in shipping
     Each outbound delivery is processed by one shipping point
     Shipping points are assigned to a plant
     More than one shipping point can be assigned to a plant
Sales and Distribution is SAP begins with establishing customer relationship and ends with invoicing for the delivery of goods or service provided to the customer .
A Standard sales transaction has the following flow:
Inquiry
Quotation
Order
Delivery
Billing
The customer order management cycle begins with pre-sales activities.
A standard order in SAP contains:
     Customer and material info
     Pricing conditions
     Delivery dates and quantities
     Shipping info
     Billing Info
Inventory sourcing in SAP is taken care by
     Availability check
Shipping in SAP supports
     Outbound delivery creation
     Picking
     Packing
     Post Goods Issue
Billing in SAP supports
     Creating invoices for products and services
     Creating credit and debit memo
     Cancel previously posted billing documents
     Automatically transferring billing documents to accounting
When a billing document is created for a sales order we
     Credit the sales revenue account
     Debit the customer receivables account
Sales Document
A sales document is grouped into three structures
     Header
     Item
     Schedule Line
Outbound delivery
A delivery document is grouped into two structures
     Header
     Item
Several orders can be grouped into same outbound delivery if they have same
     Shipping point
     Delivery date
     Ship-to- address
Picking
     A transfer order is created for an outbound delivery
     A transfer order is created for a warehouse number
Post Goods Issue
When PGI is done the system
     Updates the quantity in inventory management and delivery requirements in materials planning
     Generates additional documents for accounting
     Adds the delivery to the billing due list
     Updates status in sales documents
Billing
We can group deliveries into single billing document if the deliveries have same
     Billing date
     Payer
     Destination Country
The effects of billing are
     Debit on the customer receivables account and credit on sales revenue account is created
     Sales information system
     Sales statistics is updated
Master data in SAP
SAP SD has got the following main masters:
     Customer master
     Material master
     Condition master
     Output master
     Customer material information master
Customer master
General Data                                         Sales Area Data          Company Code data
Tab pages                                              Tab pages                                      Tab pages
Address     Order             Accounting
Control data                                              Shipping               Payment
Payment terms                                          Billing               Correspondence
Marketing                                                   Partner functions                Insurance
Unloading points
Export data
Contact persons
The chart above shows detail on three main areas of customer master and the tab pages found under each area.
Material Master is maintained in different views and important views of sales and distribution are
     Basic data 1
     Sales Org 1
     Sales Org 2
     Sales : Gen/Plant
     Foreign Trade
     Sales text
Sales document in Sales and distribution mainly controls:
     Number range
     Item No increment
     Reference mandatory
     Item division
     Read info record
     Document pricing procedure
     Incomplete messages
     Alternative sales documents
     Delivery block
     Billing block
     Immediate delivery
     Delivery type
     Billing type
     Proposed delivery date
     Lead time for delivery
     Proposed pricing date
Plant determination in Sales and distribution:
To determine the plant in an order the system checks the master in the following order:
a)     Customer material info. record of the sold-to party
b)     Customer master record of the ship-to-party
c)     Material master record of the material
Shipping point determination
The following rule is used in determining shipping point in a sales order   :
Plant + Shipping condition (Sold-to-Party) + Loading group                  Shipping point
                                                      Maintained in Material master Gen: Plant data
Route determination
Route determined using the following rule in Sales and Distribution (SAP)
Departure Zone of Shipping Point
+
Shipping condition (Sold-to-Party)
+
Transportation Group (Material master)
+
Transportation Zone (Ship-to-Party)
Route
Delivery scheduling:
As name denotes delivery scheduling is scheduling delivery for an order and it carries the following important dates:
     Material availability date
     Transportation planning date
     Loading date
     Goods Issue date
     Delivery date
Availability Check in SAP:
     Availability check is carried out at item level for a plant
     Availability check is done on the material availability date
     If material availability date is in the past the forward scheduling is done, if not backward scheduling is done.
Item category determination in the order:
Item category denotes the category to which the item belongs and the following rule is used for determination of item category. Item category controls the way in which item behaves in a sales document.
Sales document type
+
Item category group (Material master)
+
Item usage
+
Item category of higher level item
Item category of the item
Item category in a sales document mainly controls the following
     Relevance for billing of an item
     Billing block
     Pricing relevance
     Business data relevance item
     Schedule line allowed
     Item relevant for delivery
     Returns
     Determine cost
     Credit active
     Incompletion procedure
     Partner determination procedure
     Structure scope (relevant for bill of material explosion)
     Value contract material
     Contract release control
Schedule line category:
Every item which has a delivery will have a schedule line and the schedule line category is determined with the following rule:
Item category + MRP type(Material Master)         Schedule line category
Schedule line category mainly controls:
     Delivery Block
     Movement type
     Item relevant for delivery
     Req/Assembly
     Availability
     Product Allocation
Copy Control:
Copy control is normally set for
     Header
     Item
     Schedule line levels
To control copying procedure we have
     Data transfer routines
     Copying requirements
     Switches
Pricing Procedure determination:
Pricing is an important component in SAP-SD. Once an order is entered taking into consideration some major factors, the pricing procedure for the particular order is determined.
The major factors taken into consideration for pricing procedure determination is:
Sales area
+
Customer Pricing procedure(Customer Master Sales area data)
+
Document Pricing Procedure(Sales Document Type)
Pricing Procedure
What are the components of pricing procedure?
How is that a person should work on Pricing Procedure?
To start with first
Define a Condition table:
What is a condition table?
A table where the key fields are data combinations for which messages are triggered (and offered for processing).
For each data combination, there is a condition record in the table. The data part contains the actual message.
As mentioned above a condition table is a table which carries key fields for picking up the prices.
Define Access Sequences
The access sequence is a search strategy which the SAP System uses to search for condition records valid for a condition type.
For example, you can define for a price that the SAP System first searches for a customer-specific price and then for a price list price.
Recommendation
     If you define your own access sequences, the key should start with the letter Z since SAP reserves this letter for the standard system.
     Do not change access sequences contained in the standard SAP R/3 System.
Actions
1. Check to what extent you can use the access sequences contained in the standard SAP R/3 System.
2. Create new access sequences by copying a similar access sequence and changing it according to your needs. Specify an alphanumeric key which may have up to 4 digits and a textual description.
3. Maintain the accesses for the access sequence by specifying the condition tables in the desired sequence. With the sequence, you define the priority of the accesses. You can display combinations of key fields using possible entries.
4. Generating the accesses is no longer necessary as of 3.0, as this is carried out automatically. You can generate the accesses manually, if required, by choosing "Utilities".
Example
In pricing, you use a customer-material discount. The condition records you create are based on customer data from the document header and material data from each document item. The discount is only valid for 2% of your customers, however. Normally, this would mean that the system would needlessly search through every available item for 98% of your customers. In this case, pre step would improve system performance.
Define Condition Type
A characteristic of a condition. For example, in pricing, different condition types are used to distinguish between a discount that refers to a net price and a discount that refers to a gross price.
Price elements are represented in the SAP system by condition types. Price elements can be, for example, prices, surcharges, discounts, taxes or, freight, and are stored in the system in condition records.
You can, for example, define whether a discount is calculated as a percentage or a fixed amount using the condition type.
You specify an access sequence in every condition type. Thus, you define which fields the SAP system checks when searching for a valid condition record.
Note
     The pricing procedure groups all condition types together which the SAP system is to automatically take into account during pricing for a business transaction (see the section "Define and assign pricing procedures").
Remember that you can only specify manually in a document those condition types which are contained in the pricing procedure.
     You can change the outcome of pricing in the sales document manually. You can limit options for changing a condition type in this IMG step.
Recommendation
     If you define your own condition types, the key should start with the letter Z since SAP reserves these letters for that purpose in the standard system.
     Do not change the condition types which are contained in the standard SAP R/3 System.
Actions
1. Check to what extent you can use the condition types contained in the standard SAP R/3 System.
2. Create new condition types by copying a similar conditions type and changing it according to your requirements. One reason for creating a new condition type is you may require a calculation rule for a discount which is not available in the standard system.
Specify an alphanumeric key which can have up to 4 digits, and a textual description.
Specify an access sequence for the condition types. You do not need to specify an access sequence for header conditions.
3. Maintain the detail screen of the condition type.
You can also assign a reference condition type if the condition types you are working with are similar. Then you will only have to maintain condition records for the reference condition type.
In addition, you can define the upper and lower limits for the value of a condition at condition type level. This way, you limit the amounts or the scale values in the corresponding condition records.
Define Pricing Procedures
The pricing procedure defines the conditions permitted for a document and the sequence in which the system takes these conditions into account during pricing.
A standard pricing procedure is defined in the standard SAP system. It contains conditions most commonly used. These include material prices, discounts, and surcharges, such as freight, or tax.
SAP Recommendation
     Define your own pricing procedures which contain only those condition types which you use. Otherwise, the system makes un neccessary accesses to conditions.
     Do not change the pricing procedures contained in the standard SAP R/3 System.
Actions
1. Create new pricing procedures by copying a similar pricing procedure.
o     Specify a key with up to 6 characters and a description.
o     For a procedure, specify the condition types in the sequence of their usage.
Maintain the lines of the pricing procedure
2. Afterwards define the customer determination procedures for determining the procedure.
3. Define the document pricing procedures for determining the procedure.
4. Assign the procedure to the sales document types and billing types.
5. To determine the procedure, define the allowed combinations of:
o     Sales area
o     Customer pricing procedure
o     Document pricing procedure
o     Pricing procedure
Shipping:
The basis for shipping is delivery.
Delivery document controls the following in deliveries
     Number range
     Item no increment
     Storage location rule
     Route determination
     Text determination
     Delivery split
     Gen. packing material / item
     Order required
Delivery item category controls:
     Check min delivery
     Availability check
     Relevant for picking
     Storage location required
     Determine storage location
     Automatic batch determination
     Text determination procedure
Billing:
Billing is the last phase in the SD process .Billing is the phase where the major integration of SD and FI Module happens.
Billing document has got the following structure:
     Header
     Item
Billing documents mainly control:
     No. range
     Posting block (Controls posting to accounting)
     Relevant for rebate
     Account determination procedure
     Account determination recon account
     Account determination pay.cards
     Output determination procedure
Account Determination in SAP
Account determination in SAP-SD happens with the following rule
Sales Organization
Chart of Accounts
Account assignment group Customer
Account assignment group-Material
Account Key
G/L account on which the postings has to happen.
CHeers!!!

SD Process Flow

Hi,
Can someone please provide a link/material for SD Process Flow, i,e. the Business Process involved in SD
Thanks,
Chinnu

hi
PO and SO
==========================================
Data Flow
     Master Data
     Sales Support
     Sales
     Shipping
     Billing
     Credit Management
     Foreign Trade / Customs
     Sales Information System
Master Data
     Business Partner / Customer
     Products
     Conditions
     Agreements / Contracts
     Terms of Payment
     Incoterms
     Routes
Sales Support
     Sales Promotions
     Sales Activities
     Potential Analysis
Sales
     Inquiry
     Quotation
     Order / Contract / Backorder
     Product Proposals
Shipping and Transportation
     Outbound Delivery
     Picking
     Packing
     Loading
     Shipment
     Post Goods Issue
     Billing
Billing
     Billing
Credit Management
Foreign Trade / Customs
Sales Information System
Activities Involved by the SAP SD End User
     Inquiry Processing
     Quotation Processing
     Contract Processing
     Sales Order Processing
     Scheduling Agreement Processing
     Returns Processing
     Rebate Processing
     Sales Deal and Promotion Processing
     Display Customer and Material Information
     Billing Processing (online)
     Billing Processing (In The Background)
     Invoice List Processing
     Maintain Customer and Material Information
     Display Pricing
     Maintain Pricing
     Release Blocked Documents for Billing
     Release Sales Orders for Delivery
     Display Sales Information
     Display Billing Documents
     Sales Analysis
     Credit Management in Sales and Distribution Documents
     Backorder Processing
     Sales Support
     Output Processing
Inquiry Processing
     Create/change/display inquiries
     Generate lists for inquiries and incomplete inquiries
     Select sales documents according to object status
Quotation Processing
     Create/change/display quotations
     Generate lists for quotations and incomplete quotations
     Select sales documents according to object status
Contract Processing
     Create/change/display contracts
     Generate and process list of contracts
     Generate and process list of incomplete contracts
     Select sales documents according to object status
Sales Order Processing
     Create/change/display sales orders
     Generate and process list of sales orders
     Generate and process list of incomplete sales orders
     Select and process sales documents according to object status
     Select and process sales documents in a period of time
     Select and process duplicate sales documents in a period of time
Scheduling Agreement Processing
     Scheduling agreement processing
     Select and process incomplete scheduling agreements
     Select sales documents according to object status
Returns Processing
     Create/change/display sales orders
     Create/change outbound delivery
Rebate Processing
Rebate processing:
     Maintain rebate agreements
     Extend rebate agreement
     Settlement of rebate agreements
     Generate list of rebate agreements
Billing document:
     Display billing document
     Compare the rebate basis from billing documents and statistics
     Update billing documents referring to rebate conditions
Sales Deal and Promotion Processing
     Create/change/display sales deals
     Generate list of sales deals
     Create/change/display promotions
     Generate list of promotions
Display Customer and Material Information
     Display customer (Sales)
     Display material
     Display material listing/exclusion
     Select customer material info record according to customer
     Select customer material info record according to material
     Display customer hierarchy
     Display sales deals
     Display promotions
     Display rebate agreements
     Display cross selling materials
     Display assortment module for value contracts
Billing Processing (online)
     Create/change/display billing document
     Cancel billing document
     Retroactive billing
     Process billing due list
     Set billing date
     Display billing documents from the archive
     List of billing documents
     Rebook accounting indicator
     Release sales orders for billing
     Display sales and distribution documents blocked for billing
Billing Processing (In the Background)
     Display billing document
     Generate batch jobs for billing
     Generate log for billing document run
Invoice List Processing
There are two types of invoice lists in the Standard:
1.     one for invoices and debit memos
2.     one for credit memos
     Create/change/display invoice lists
     Process work list for invoice lists
     Generate invoice list
     Generate cancellation invoice list
     Display invoice list from the archive
Maintain Customer and Material Information
     Maintain material listing/exclusion
     Reference material listing/exclusion
     Maintain material substitution
     Reference material substitution
     Maintain material information
     Select customer material information according to material or customer
     Maintain material
     Maintain customer (Sales)
     Maintain customer hierarchy
     Maintain materials for cross selling
     Maintain value contracts
     Maintain Incoterms
Display Pricing
     Display condition records
     Display condition lists
     Display conditions using index
     Display free goods determination
Maintain Pricing
     Create/change/display condition
     Condition processing using index
     Create/change/display free good
     Create/change/display condition lists
     Process net price list
     Release expected customer price
Release Blocked Documents for Billing
     Release sales orders for billing
     Change billing document
     List of blocked billing documents
Release Sales Orders for Delivery
     Change sales order
     Block and unblock customer from sales view
     Generate lists for incomplete sales documents and for sales documents blocked for delivery
Display Sales Information
     Generate list for quotations, contracts, sales orders or scheduling agreements
     Generate list for incomplete quotations, contracts, sales orders or scheduling agreements
     Generate list of sales orders blocked for delivery
     Display sales activities, item proposals, material listing and material exclusion
     Sales support monitor
Display Billing Documents
     Display billing document
     Display list of billing documents
     Display blocked billing documents
Sales Analysis
     Contracts: Lists for overdue and completed contracts
     Quotations: Lists for overdue and completed quotations
     Backorder processing: Backlog list, selection list
     Generate list for: Inquiries, rebate agreements, scheduling agreements
     Information on the customer: Sales summary, list of top customer
     Material information: List of top materials
     Sales support monitor
     Flexible planning: Display/create/change
Credit Management in Sales and Distribution Documents
     Process credit authorization for sales and distribution documents
     List of released sales and distribution documents
     List of blocked sales and distribution documents
     Process credit authorization according to sales and distribution document
     Process credit authorization according to delivery
     List of incomplete sales and distribution documents
     Sales and distribution documents blocked for delivery
     Delivery monitor
     List of billing documents
Backorder Processing
     Display backlogged sales orders
     Process backorder processing using selection list according to sales documents
     Backorder processing: access using the material
     Execute rescheduling of sales documents
     Evaluate rescheduling of sales documents
Sales Support
     Create/change/display sales activities
     Executing mailing promotions
     Display and create interested parties and contact persons
     Display sales summary
     Sales support monitor
     Display competitive products
Output Processing
     Display/change/create output-condition records in Sales
Integration between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availability check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
Integration between SD and FI :-
1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the background. eg. In case of standard sales order, you create an outbound goods delivery to the customer. Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
Different areas where SD is Integrated
Sales Order
Availability Check                      -       MM
Credit Check                             -       FI
Costing                                  -       CO/ MM
Tax Determination                   -       FI
Transfer of Requirements            -       PP/ MM
Delivery & Goods Issue
Availability Check                  -       MM
Credit Check                             -       FI
Reduces stock                       -       MM
Reduces Inventory $                 -       FI/ CO
Requirement Eliminated              -       PP/ MM
Billing -
Debit A/R                                -       FI/ CO
Credit Revenue                      -       FI/ CO
Updates G/ L                        -       FI/ CO
(Tax, discounts, surcharges
Milestone Billing                        -       PS
Return Delivery & Credit Memo -
Increases Inventory                 -       MM
Updates G/ L                        -       FI
Credit Memo                         -       FI
Adjustment to A/R                   -       FI
Reduces Revenue                     -       FI
Reward if USeful
Thanx .. Naren..
Message was edited by:
        Dasari Narendra

Wht is Process Flow for 3rd Party Sales

wht is Process Flow for 3rd Party Sales

Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material u2013 Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
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
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and,   therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing      *-- Seema Dhar
SD - 3rd party sales order Create Sales Order
VA01
      Order Type
      Sales org, distr chnl, div
      Enter
      Sold to
      PO #
      Material
      Quantity
      Enter
      Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
      Order Number
      Goto Item Overview
      Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
      Key in the PR number
      Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
      Key in the PR number
      Toggle the "Assigned Purchase Requisition"
      Execute
      Check the box next to the material
      Assign Automatically button
      Click on "Assignments" button
      Click on "Process assignment"
      The "Process Assignment Create PO" box , enter
      Drag the PR and drop in the shopping basket
      Save
SD - 3rd party sales order Receive Goods
MIGO_GR
      PO Number
      DN Number
      Batch tab , click on classification
      Serial Numbers tab
      Date of Production
      Flag Item OK
      Check, just in case
      Post
      Save
SD - 3rd party sales order Create Invoice
MIRO
      Invoice Date
      Look for the PO , state the vendor and the Material
      Check the box
      Clilck on "Copy"
      Purchase Order Number (bottom half of the screen)
      Amount
      State the baseline date
      Simulate & Post
      Invoice Number
      *Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
      In the order screen , go to the menu Sales Document , select "Deliver"
      Go to "picking" tab
      State the qty and save
SD - 3rd party sales order Create a billing document
VF01
      Ensure that the delivery document is correct in the
      Enter
      Go to edit -> Log
      Save

External commands in OWB Process Flow

Hello *,
how can I embed an external command (e.g. a batch file) in an OWB process flow.
I know the User Defined Activity but I didn't succeed in embedding this.
Has someone an example for me?
Thanks and regards
Michael

hi thomas...
thanks for your reply...
I changed the parameters of runtime.properties to NATIVE_JAVA as u said...but it still not running....
I will give u a celar pic..what I am doing now..
I wrote a bat file called cmd.bat with the following commands..
d:
cd temp
copy var.dat d.txt
del var.dat
I kept the path of this file(d:\temp\cmd.bat)..in the script parameter of userdefined activity...
and the path of the cmd.exe (c:\windows\system32\cmd.exe) file in command parameter
I created a basic process flow(ch)..with start, userdefined and stop activities...
I just want to copy the data from var.dat to d.dat and delete the var.dat..
the deployment and running of this process(ch) from the control center manager is success...but the actual copying and deletion that was mentioned in my cmd.bat..is not happening...
I am using owb 10gr2....
anymore suggestions plzz..
thanks
gopi

Problem in external process using process flow

Hi All,
I want to execute a batch file ( which is appending 2 text files ) using OWB process flow.
For this i am using external process in OWB process flow and giving the parameters for external process as below:
COMMAND --- VALUE as c:\winnt\system32\cmd.exe
PARAMETERS_LIST --- VALUE as ?c:\\fileappend.bat
when i execute the process flow....it is showing
Completion Status Completed successfully
Starting Execution BATCH_PROC
Starting Task BATCH_PROC
Starting Task BATCH_PROC:EXTERNALPROCESS
Microsoft Windows 2000 [Version 5.00.2195]
(C) Copyright 1985-2000 Microsoft Corp.
C:\owb\owb\bin\win32>
C:\owb\owb\bin\win32>
WARNING: Log file truncated - see RAB for further information.
Completing Task BATCH_PROC:EXTERNALPROCESS
Completing Task BATCH_PROC
Completing Execution BATCH_PROC
But i couldn't see the result, means the files appended.
It is working when i execute the batch file through MS-DOS.
Please let me know is there any other necessary steps i need to take.
Thanks in advance
Malli

Hi Malli,
Because you are using an external process you do not need to specify the cmd command to perform the execution. You can just put the call to the batch file you have in the command string and that is it. Beware that the working directory is <owb home>\owb\bin\win32.
Mark.

Problems scheduling process flow

Using OWB I have create a number of mappings and also a process flow using the defined mappings. All the mappings and the process flow are successfully deployed and can be executed without problems from Deployment Manager. I can even successfully execute my process from OS command line using the sqlplus_exec_template.sql file :
sqlplus vlad_proiect/vlad@proiect @F:\Oracle\OraWB92\owb\rtp\sql\sqlplus_exec_template.sql vlad_runtime ORACLE_WORK_FLOW PROCESS INCARC "," ","
where :
vlad_proiect/vlad my user name and passwd
proiect my database SID
vlad_runtime is the Runtime Repository owner
ORACLE_WORK_FLOW is the location of the process flow
INCARC is the process name.
I tried to do the same thing using OEM. I followed the example
http://otn.oracle.com/products/warehouse/htdocs/oem_scheduling_viewlet_swf.html
and the indication from WB User guide chapter Scheduling Mappings and Process Flows (13-19) but the scheduled job fails with the following reason :
VNI-2015 : The Node preferred credentials for the target node are either invalid or do not have sufficient privileges to complete the operation.
On Windows platforms, the Node credentials specified for the Windows target should have the "Logon as a batch job" privilege.
I have created the job as follows:
Tab General
Job name: TEST
Selected target: Proiect
Tab Tasks
Tasks: Run SQL*Plus script
Tab Parameters
Parameters: vlad_runtime ORACLE_WORK_FLOW PROCESS INCARC "," ","
Override preferred credentials: checked
User name: vlad_runtime_acc the Runtime Repository access user
Password: vlad the Runtime Repository acc user passwd
I have imported the script oem_exec_template.sql
And in the Preferred credentials (from Configuration->Preferences->Administrator preferences) I set :
Database : Proiect with user vlad_proiect and my passwd.
Node : localhost with user vlad_runtime and his passwd.
Somewhere something is wrong set (or not set at all?) or ?

Razvan,
When OEM executes a scheduled job, it will logon to the node (i.e. your machine) as the user that is specified in the preferred credentials of OEM. That user (provided there is one... which is not necessarily default) is an operating system user and must have the 'logon as batch job' privilege. You can set this option (on Windows 2000) by going into control panel, administrative tools, local security policy, local policies, user rights assignment. Look for 'logon as batch job' and make sure the user being used to logon to the node has the privilege.
This setup is actually provided in the installation guide as well.
Hope this helps,
Mark.

Batch process flow

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