Capabillities of xMII with respect to TIBCO in integrating shop floor
Can any one tell capabilities of xMII in comparision with TIBCO with respect to shop floor integration and KPI generation . which is better.
First off, Like Ryan I too am bias towards xMII. Secondly I don't know that much about TIBCO, but here are some questions you ask in order to compare xMII with TIBCO:
1.) xMII is a very good data aggregate where you the customer determines what you need and how to use it. Does TIBCO have this functionality? Your applications come first in xMII, the functionality is not limited to just a set of canned KPIs, you can quickly and easily add new KPIs dependant on your needs.
2.) Shop floor connectivity is critical, Does TIBCO have the connectivity that xMII offers?
3.) xMII has great performance and is light weight. Unlike most 'Enterprise Level' application platforms, SAP xMII considers real-time to be in the order of seconds to minutes, not days or weeks. The largest overhead in an xMII installation (minus any other SAP systems) is NetWeaver.
Try to figure out you scenario, find all the business requirements you need, then check out xMII's abilities vs TIBCO. I think you'll agree that xMII can handle what ever TIBCO offers and most likely even more.
Martin.
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module USER_COMMAND_9000 input.
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Hi All,
The user use to create sales order with respect to quotation. The user can able to change pricing as well as some header and item fields. How can I restrict user for manual change in sales order expect some specific fields.
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Reg: How to capture the Excise Invoice with respect to Inbound delivery
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CIN with Example..?
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Bijoy Kumar -
Looking for help with respect to configuring MS Exchange server to handle attachments over 10 MB for forwarding to Salesforce (Email-to-case).
Problem - SFDC does not create cases from emails that have more than 10 MB of attachments. Our clients will not go-live if their clients cannot send in emails with attachments over 10 MBs
Potential resolution - Configure MS exchange to strip off the attachments(if over 10 MB) and store it in a public folder, forward the email to Salesforce (so the case gets created or the email
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Any help is appreicated!
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From your description, you want to achieve the following goal:
Configure Exchange to filter the attachments if the size is over 10 MB and store it in a public folder, and then forward the email to Salesforce.
Based on my knowledge, I'm afraid that it can't be achieved. Exchange can filter messages with attachments, but it couldn't store these attachments on public folder automatically. Also, I don't see any transport rule can do it.
Hope my clarification is helpful.
Best regards,
Amy Wang
TechNet Community Support -
I have a use case where I need to use different download directories with different firefox profiles.I need to use this profiles in multiple linux machines.
I need to have a relative path to my download directory with respect to the profile folder.
Ex: I have a selenium test which opens a website and downloads it to my machine.I want this downloaded file to go into some specific folder relative to this profile folder.How do I do this??That is not a practically empty xinitrc - that file only needs one line: exec WM. Other things are entirely optional, and some of them very useful, but I'd encourage you to stick with the simplest xinitrc that will do what you require.
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Last edited by Trilby (2012-10-03 17:30:36) -
Performance issues with respect scheme registration,select & insert query
I am facing performance issues with respect to schema registration,Select & insert query towards 10.2.0.3 version.It is taking around 45 minutes to register schema and it is taking around 5 min to insert a single document into xml db where as it was taking less than min to insert a single document into xml db of 9.2.0.6 version.Would like to know the issue and solution to resolve this issue.Please help me out on this as it is very urgent for me
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Any option to get the list of Invoice with respect to Sales Area
Dear All,
Is there any option to check the list of Invoices with respect to the Sales area.
Because, in VF05, we are getting the list either for a Payer or a Material.
I want to see the list of Invoices for a Sales area. I mean, it should be similar to VA05, where we can get the list of Sales Orders even without providing the Customer and Material information.
Reagrds,
MullairajaHI
Use the T code VF05N and select the option Bill documents in Fi
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Try with MC+2
regards
Prashanth
Edited by: Prashanth@SD on Nov 11, 2010 9:44 AM -
How to trace purchase order number with respect to Purchase requestion numb
Hi friends,
Can u please help me how to Trace purchase order number with respect to purchase Requetuion number. Is there any standard report available in R/3Hi Vamsi,
Thats what!!!
Goto SE16 - EBAN - Give PR number in the iput screen.
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Vishal -
Doubt in customizing request with respect to table entries
Hi All,
I have a doubt in customizing request with respect to table entries.
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When I am transporting this table from the development system to the quality system, will my 10 entries in the development system get added to the 20 entries in the quality system or will my table get overwritten in the quality system.
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Regards,
Sushanth H.S.Hello,
So if we are transporting contents of a table from one system to another, it should always be a customizing request and not a workbench request right.
If the "Delivery Class" of the table is 'C'(Customizing table, maintenance only by cust., not SAP import) it will ask for a customizing request.
If it is 'A'(Application table (master and transaction data)), it will ask for Workbench.
To add to your previous qn, when you transport the entries to subsequent system it will always check the KEY FIELDS and then update. If you see a transport, then the table entries are represented by their key fields.
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Suhas
Edited by: Suhas Saha on Jan 23, 2009 11:51 AM -
Creation of Outbound delivery with respect to sales order
Hi Gurus,
I am an Abaper.
I have a requirement to create outbound delivery with respect to sales order.
Currently I have the purchase order details.
My coordinator has given me a logic.
From the Purchase order, we have to get the Purchase requisition.
From Purchase requisition, we have to get the sales order.
From the sales order, we have to create the outbound delivery.
Please explain me how to creaet the outbound delivery with respect to sales order.
Also, how to get the PR from PO and SO from PR.
Thanks in advance.
Regards,
Balaji. RHi balaji,
I will add the abap code since you are a ABAPER.
1. To get the Pur. Req. from PO
Note that PO_NO and PO_LINE_ITEM are variables.
Select VEBLN VBELP into (EBKN-VBELN,EBKN-VBELP)
from EKPO inner join EBKN on EKPOBANFN = EBKNBANFN
where EKPOEBELN = PO_NO and EKPOEBELP = PO_LINE_ITEM
2. And using VL01N you can create the relevant outbound delivery. Use above sales order for this. And record a BDC and write the code.
Hope this will useful
Thanks & BR
sandun -
A query with respect to creation of the shared Objects.
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I am having a query with respect to creation of the shared Objects.
I have seen a example where the Author is creatining Shared Object as shown
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SharedObj = null;
sharedObj = SharedObject.getLocal("myTasks");
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With a shared object it will create one if it doesn't exist, so "myTasks" will become the shared object name or if it exists it will load any objects that are within that shared object.
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http://gumbo.flashhub.net/login/
David -
Goods Receipt with respect to Handling Unit (Transaction u0096 MIGO)
Hi All,
A delivery is created for stock transport order for goods movement from Plant XXXX (Storage Location YYYY) to Plant XXXX (Storage Location ZZZZ).
Handling Units are packed on delivery and delivery is post goods issued from Plant XXXX (Storage Location ZZZZ).
While posting goods receipt (Transaction MIGO) without selecting Via Handling Units system populates the packaging material line item whereas when Via Handling Units is selected (in other words when tried to post Goods Receipt with respect to Handling Units) system doesnt populate the associated packaging material.
Requirement is to populate packaging material line item while posting Goods Receipt with respect to Handling Unit.
Plz guide me.
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Chek the Inbound Delivery 1st weather you refer the right PO in it
You can also chek in PO i
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Goods Receipt with respect to sales order
hi,
goods receipt with respect to sales order ,that sales order is prepared with reference to quotation
erroer is
Account assignment cannot be carried out because of different origin no.
Message no. V1134
Diagnosis
The sales document to which you want to refer is based on sales document 20000005 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.
System Response
This entry is not allowed.
Procedure
Enter the document and the item number of the preceding sales documentHi,
Refer the sales quotation number for GR instead of the sales order number.
Regards,
Ravi Kumar C. -
Need RFC/BAPI to create Delivery Order with respect to Sales Order
Hi Gurus ,I'm new to AB AP Language to be working in company
so can anyone tel me FM/BAPI to create Delivery order with respect to sales order(va01,vl01n)
Any sugg.. will appreciate u.........
Thanks in Advance...........Hi,
Try this BAPI
BAPI_SALESORDER_CONFIRMDELVRY
Regards
Bala Krishna
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