Best practice for identifying BPEL process boundary

Hi
Want to know if there is any best practices / guidelines available to identify how many BPEL processes are required.. I assume once we do a process decomposition we might arrive at an abstract business process boundary.
However, I also think those processes can be further broken down while actually implementing them using BPEL PM?
Is there any guidelines that I can use or follow to specify how many BPEL process to define
Thanks
Prashanth Rao

Hi Kumar,
In order to have Consigment in SAP u need to have master data such as material master, vendor master and purchase inforecord of consignment type. U have to enter the item category k when u enter PO. The goods receipt post in vendor consignment stock will be non valuated.
1. The intial steps starts with raising purchase order for the consignment item
2. The vendor recieves the purchase order.
3. GR happens for the consignment material.
4. Stocks are recieved and placed under consignment stock.
5. When ever we issue to prodn or if we transfer post(using mov 411) from consignment to own stock then liability occurs.
6. Finally comes the settlement using mrko. You settle the amount for the goods which was consumed during a specific period.
regards
Anand.C

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