Choosing a branch strategy

I've been tasked to review our current TFS process, both in organization of projects and our branching strategy. Currently, we don't have one governing process for everything under source control but the most frequently changed solutions have used feature
branching.
We are now working with a release management team who has advised that we adopt the Code Promotion strategy. They've also stated that the other development teams they work with only use this strategy. We've been told that the other teams work strictly with
change sets and will only merge the change sets that are ready to be released into the next branch. This approach has the other developers on my team feeling a bit nervous especially with some of our applications.
Because of this, I wanted to reach out here to see what you all would suggest. 5 feature requests active at any given moment. My goal is to try to keep our process simple but to also be a good IT partner with our Release Management team. Is it
just a discipline issue that our current developers just have to work through to make the Code Promotion strategy work? Or, is it common to use Feature branching with the Code Promotion strategy?
Thank you,
Joshua

Hi Joshua,
Thanks for your post.
For this scenario, we suggest you take that release management team’s suggestions to work strictly with the changesets and make the Code Promotion strategy work, as a good partner with your RM team.
For how to design the Branch structure in Project development, please refer to TFS Branching Guide:
http://tfsbranchingguideiii.codeplex.com/, there are several basic Branching structure type in the Guide.
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Similar Messages

Choose correct MRP Strategy group

Dear gurus,
Could you please provide help on the following problem:
I have a material, which both can be sold and can be a component for some subsequent material. If material is sold (a sales order is created for it) I would like the system to create Planned order type KD (individal planned order) during MRP Run. If the same material is a component for the subsequent material, I would like the system to create Planned order type LA (so the requirements from the subsequent materials should be grouped on some basis, stated in the "Lot size" in Material Master.
So, all materials can be both sold or be a component, that is why I need to assign all of them the same strategy, which corresponds to the criteria stated above. Which strategy should I choose?

It is strange how maintaining 1 in ind/ coll indicator Material master has an effect for the requirements from the sale order. This indicator is only applicable for the dependent requirements and not for direct requirements from sale order. Given below is the text from help. I tried in my system with the indicator 2 in material master. It works as per your requirement.
Dependent requirements ind. for individual and coll. reqmts
Indicator determining whether the following requirements are allowed for
    the dependent requirements of the material:
o   Individual requirements
        Requirement quantities of the dependent material are stated
        individually.
o   Collective requirements
        Requirement quantities of the dependent material are grouped
        together.

Variable to choose which branch to build

When we do feature branches, we have to manually clone and change our build definition to point to the feature. Is there a way to set a variable to then select which feature branch to build when we queue a build?

Hi Jason,
Thanks for your post.
Currently, there’s no default feature support select branch as a variable when queue build definition. Clone build definition and change branch in build definition to build is the easy way to achieve that.
For this select branch as a variable when queue build definition scenario, please
submit it to User Voice site at: http://visualstudio.uservoice.com/forums/121579-visual-studio. Microsoft engineers will evaluate them seriously.
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HELP! Lesson with 2 branches locking on Quiz Result screen when learner (of either branch) fails.

I have a CP6 lesson which is essentially two parallel branches, with only the following slides in common:
A "Welcome" slide
A slide where the learner chooses his branch
A "Congrats! You completed the test" slide
A "You did not answer the questions correctly" slide
Once the learner chooses his branch, he is given a 5-question test.   If he fails the test, he is taken to a short lesson, specific to the content tested in that branch.   When he finishes the lesson, he is taken BACK to the test to try again. If he fails, back to the lesson, then back to the test, etc. until he passes. (I set max attempts to "10" under "Quiz Preferences")   When he passes, he is taken to the "Congrats" slide and the lesson ends.
I set the last question in each branch to go to the Quiz Results slide (success or fail), and I set the Quiz Preferences to jump to the "Congrats" slide if passing, and to the "You did not answer the questions correctly" slide if learner fails.
That's how it's supposed to work anyway. And that's how it WAS working until I made a change somewhere and mucked it all up.
What is happening instead is:
Passing test (both branches) takes learner to Quiz Results and the "Congrats" slide just fine.
Failing test (either branch) takes learner to Quiz Results and then gets stuck there.    (In fact, if I click the "Continue" button a second time on the QR slide, the lesson still doesn't advance but all the graphics I put on that slide disappear, which is weird and not at all helpful.)
The branching looks ok to me.   What am I missing?
I know I need to upgrade, and we will be soon, but not before this lesson has to be published -- which is, of course, yesterday.
Help? Anyone?

Figured it out. Had "Required" on the "Quiz: Settings" page set to "Pass Required - The user must pass the quiz to continue". That kept the learner from continuing beyond the "Quiz Results" slide and looping back to the didactic content and retaking the quiz.
I changed "Required" to "Required - The user must take the quiz to continue."   Learner is able to loop back/read/retest as many times as needed in order to pass the quiz. All is well.

TFS 2010 Branching - Is it possible to create a child branch with latest version of specific code alone from parent branch?

Hi,
QUERY:
I've 'MAIN' code base as parent branch.
From 'MAIN' parent branch, I need to create multiple child 'Development' branches (Dev1, Dev2,etc..) for consecutive releases.
I don't want Child branch creating with entire code from Parent branch. i.e Each DEVELOPMENT branch should not be a full branch of MAIN.
Is it possible to create child branches with specific code from Parent.
For example:
MAIN -> Parent branch contain Project1, Project2,...........Project10.
DEV1 -> Child branch which contains Project2 and Project3 alone.
DEV2 -> Child branch which contains Project2, Project5, Project6, Project7, Project8 alone.
NOTE:
I'm trying to create a 'Basic branching Plan' to maintain the Source Code in TFS, for consecutive release with concurrent development.
i.e
MAIN <--- FI & RI -----> Dev1, Dev2, Dev3
MAIN <------- RI alone ---| Release1, Release2, Release3
I'm new to TFS, please advice for the above mentioned branching specific query.
Also, if possible, please suggest me the best branching strategy according to my need.
Regards,
Riswan Babu

Hi Riswan,
It's unavailable to branch a folder or team project partly, it always copying the same source code from its parent when you create a branch in your team project. For you requirement, you might try the methods below to see if it works for you:
1. Since the DEV1 and DEV2 have different, you can have two folders(like MAIN) in your team project and each folder include the projects/solutions you need. No need to create two branches that include different projects
2. Create two branches from Main, and delete the additional projects that you want to keep. Then develop with the branches separately.
3. Or create the branches from Main but keep all the content, just modify the projects you need in each branch. The difference will merge back in root branch if you need to merge back finally.
For release, you can create sub-branches from the two branches you created as you requirement. And you can check the links below for more information about branching and merging:
http://msdn.microsoft.com/en-us/magazine/gg598921.aspx
http://vsarbranchingguide.codeplex.com/
Best regards,
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Several branches in tree control binding. How?

I have set up a tree control binding which represents a master-detail relationship between two database-tables in my ADF-application.
In my JSP i show all rows from the "customer" table and all related "order" rows for that customer. It looks like this:
Customer1
- Order 1
- Order 2
- Order 3
Customer2
- Order 1
Customer3
- Order 1
- Order 2
This works very well, but now I need to add a new detail-table to this relationship; For every customer I want to show all orders and all documents related to that customer. The result should be something like this:
Customer1
- Order 1
- Order 2
- Order 3
- Document 1
Customer2
- Order 1
- Document 1
- Document 2
Customer3
- Order 1
- Order 2
- Document 1
- Document 2
- Document 3
Is there a way to set up a tree binding with one root and several branches? I need to have them in the same binding because I only want to loop the root-nodes once. I tried to add another rule to my existing tree binding, but how can I refer to which children I want to display in my jsp code (i.e orders or customers)? I loop through my rootnodes with the following code:
<c:forEach var="Row" items="${bindings.DCTree.rootNodeBinding.children}">
How can I refer to my "orders"-children og "documents" children in order to choose which branch to loop?
A bit difficult to explain my problem, but I hope anyone can help me out!
Thanx
Tom

Repost

Conditional Branching in Oracle Service Bus

Can anyone help me to find one sample project on Conditional Branch in OSB.
The main difficulty I am facing is to fetch the plain text value (which will be used to choose the branch) from an xml node using XPath.
I think one example project on Conditional Branching in OSB will be very much helpful.
Can anyone help me please.

No, there is no such constraint to implement Service Key Provider while using HTTPS call, We can also use Username and Password (basic Authentication) method.

Purchase order thru E mail

My client wants to send the Purchase oredr to Vendor thru E mail.So how to configure this.Also what is EDI.
Pl. help urgently.
Thanks

hi,
PO can be sent to using Outlook email or the Internal send within SAP.
Message via E-Mail
Use
You can send purchasing documents to a vendor by e-mail.
You can also send memos to an internal user from within the purchasing document, in which case the recipient can directly access the relevant document when processing the e-mail (executable mail).
Prerequisites
External Transmission
Make the necessary Customizing settings
The SAP system is configured for the transmission of external mails.
The message determination facility has been set up in Customizing for Purchasing.
You have defined a communication strategy in Customizing under Messages Output Control -> Message Types -> Define Message Types for <Purchasing Document> -> Maintain Message Types for <Purchasing Document> on the Default Values tab page, so that if no e-mail address can be found, for example, the system sends a fax.
The following information is necessary:
1.Data
2.Value
3.Comment
Message type:
Communication strategy
E.g. NEU
Choose a communication strategy or create a new one. Via the input help, you can branch to the maintenance function for communication strategies. Choose in the following window.
Enter the necessary data on the Default Values tab page on the detail screen for the message type ().
Processing routines
Medium
Program
FORM routine
5 (external transmission)
SAPF06P (e.g. for PO)
ENTRY_NEU
The entries are identical to those of the print output.
Partner roles
E.g. external transmission/LF
Maintain master data
Message records must have been created through master data maintenance (Purchasing menu). (See Creating Message Records)
Enter the necessary data u2013 for example, role LF (vendor), medium 5 (external transmission) and time spot 4 (send immediately upon saving).
SAP recommends that you work with time spot 4, so that the e-mails generated are sent immediately.
If you work with processing time spot 1 (send via periodically scheduled job), you must schedule the program RSNAST00 periodically for message output, so that messages are generated and e-mails sent.
An e-mail address is stored in the vendor master record.
An e-mail address is stored in the user master record.
Please note that you must also maintain an e-mail address for user IDs with which batch-jobs are carried out.
Internal Transmission
Make the necessary Customizing settings:
You have maintained the Customizing settings for Purchasing under Messages, Output Control -> Message Types ->Define Message Types for <Purchasing Document> -> Maintain Message Types for <Purchasing Document>.
The following information is necessary:
1.Data
2.Value
3.Comment
Message type:
Time-spot
Transmission medium (output medium)
Partner role
E.g. MAIL
E.g. 4 (send immediately upon saving)
7 (SAPoffice)
MP (mail partner)
Enter the necessary data on the Default Values tab page on the detail screen for the message type ().
Mail title and texts
E.g. mail from purchase order
Processing routines
Medium
Program
FORM routine
7 (SAPoffice)
RSNASTSO
SAPOFFICE_AUFRUF
Partner roles
E.g. SAPoffice/MP
SAPoffice/LF
Maintain master data
Message records must have been created for the message type MAIL through master data maintenance (Purchasing menu). (See Creating Message Records)
For more information on the internal and external transmission of e-mails, refer to the Basis documentation under Business Workplace (BC-SRV-GBT).
Further information on external transmission is available in the Basis documentation under SAPconnect and in the section External Sending in the SAP System.
Activities
External Transmission
If you have specified the processing time-spot 4 (send immediately upon saving), the system will immediately generate and transmit a message when you save the purchasing document.
If you have specified the processing time-spot 1 (send via periodically scheduled job), you must initiate the output of e-mails manually.
Result
You see the documents generated in the SAP system under Office ->Work center -> Outbox -> Documents.
Internal Transmission
On the message screen of the Purchasing application (e.g. in the purchase order), enter the message type, the medium (SAPoffice) and the role (MP = mail partner).
Choose Means of communication and enter your text on the following screen (<Purchasing document>: Send with note). Enter the useru2019s first and last names, for example, in the Recipient field.
Executable mail
If you wish to insert a transaction (because you want the recipient to view a purchase order, for example), choose Goto -> Execution parameters. Enter the necessary data, such as execution type (T = transaction), execution element (ME22N = Change Purchase Order), execution system, and the SET/GET parameters (BES for purchase order).
Result
If you have specified send immediately as the processing time-spot, the user will immediately receive a message or document when the purchase order is saved.
The user can view the message sent to him or her via Office -> Work center -> Inbox.
If the document in your inbox is an executable mail, you can click the right-hand mouse button and directly access the relevant purchase order, for example, via the menu thus displayed.
Hope it works...
Regards,
Priyanka.P
AWARD IF HELPFULL

OutPut as a PDF doc for Output Determination process of a PO

Hi
Can I get the OutPut as a PDF document for OutPut Determination process of a PO for a Vendor.
My schema should produce a PDF file and get transmitted to that Vendor as soon i save my PO.
Also can i get any SAP document on this.
Pls help me. Swifty reply me.
cheers
MaruthiRam

Hi,
PO can be sent to using Outlook email or the Internal send within SAP.
Message via E-Mail
Use
You can send purchasing documents to a vendor by e-mail.
You can also send memos to an internal user from within the purchasing document, in which case the recipient can directly access the relevant document when processing the e-mail (executable mail).
Prerequisites
External Transmission
Make the necessary Customizing settings
The SAP system is configured for the transmission of external mails.
The message determination facility has been set up in Customizing for Purchasing.
You have defined a communication strategy in Customizing under Messages Output Control -> Message Types -> Define Message Types for <Purchasing Document> -> Maintain Message Types for <Purchasing Document> on the Default Values tab page, so that if no e-mail address can be found, for example, the system sends a fax.
The following information is necessary:
1.Data
2.Value
3.Comment
Message type:
Communication strategy
E.g. NEU
Choose a communication strategy or create a new one. Via the input help, you can branch to the maintenance function for communication strategies. Choose in the following window.
Enter the necessary data on the Default Values tab page on the detail screen for the message type ().
Processing routines
Medium
Program
FORM routine
5 (external transmission)
SAPF06P (e.g. for PO)
ENTRY_NEU
The entries are identical to those of the print output.
Partner roles
E.g. external transmission/LF
Maintain master data
Message records must have been created through master data maintenance (Purchasing menu). (See Creating Message Records)
Enter the necessary data u2013 for example, role LF (vendor), medium 5 (external transmission) and time spot 4 (send immediately upon saving).
SAP recommends that you work with time spot 4, so that the e-mails generated are sent immediately.
If you work with processing time spot 1 (send via periodically scheduled job), you must schedule the program RSNAST00 periodically for message output, so that messages are generated and e-mails sent.
An e-mail address is stored in the vendor master record.
An e-mail address is stored in the user master record.
Please note that you must also maintain an e-mail address for user IDs with which batch-jobs are carried out.
Internal Transmission
Make the necessary Customizing settings:
You have maintained the Customizing settings for Purchasing under Messages, Output Control -> Message Types ->Define Message Types for <Purchasing Document> -> Maintain Message Types for <Purchasing Document>.
The following information is necessary:
1.Data
2.Value
3.Comment
Message type:
Time-spot
Transmission medium (output medium)
Partner role
E.g. MAIL
E.g. 4 (send immediately upon saving)
7 (SAPoffice)
MP (mail partner)
Enter the necessary data on the Default Values tab page on the detail screen for the message type ().
Mail title and texts
E.g. mail from purchase order
Processing routines
Medium
Program
FORM routine
7 (SAPoffice)
RSNASTSO
SAPOFFICE_AUFRUF
Partner roles
E.g. SAPoffice/MP
SAPoffice/LF
Maintain master data
Message records must have been created for the message type MAIL through master data maintenance (Purchasing menu). (See Creating Message Records)
For more information on the internal and external transmission of e-mails, refer to the Basis documentation under Business Workplace (BC-SRV-GBT).
Further information on external transmission is available in the Basis documentation under SAPconnect and in the section External Sending in the SAP System.
Activities
External Transmission
If you have specified the processing time-spot 4 (send immediately upon saving), the system will immediately generate and transmit a message when you save the purchasing document.
If you have specified the processing time-spot 1 (send via periodically scheduled job), you must initiate the output of e-mails manually.
Result
You see the documents generated in the SAP system under Office ->Work center -> Outbox -> Documents.
Internal Transmission
On the message screen of the Purchasing application (e.g. in the purchase order), enter the message type, the medium (SAPoffice) and the role (MP = mail partner).
Choose Means of communication and enter your text on the following screen (<Purchasing document>: Send with note). Enter the useru2019s first and last names, for example, in the Recipient field.
Executable mail
If you wish to insert a transaction (because you want the recipient to view a purchase order, for example), choose Goto -> Execution parameters. Enter the necessary data, such as execution type (T = transaction), execution element (ME22N = Change Purchase Order), execution system, and the SET/GET parameters (BES for purchase order).
Result
If you have specified send immediately as the processing time-spot, the user will immediately receive a message or document when the purchase order is saved.
The user can view the message sent to him or her via Office -> Work center -> Inbox.
If the document in your inbox is an executable mail, you can click the right-hand mouse button and directly access the relevant purchase order, for example, via the menu thus displayed.
Hope it works...
Regards,
Kiran

Error while getting the Direct parent group from IUser

Dear all,
I'm using KM API's to upload documents to KM through a Webdynpro Application.
The uploading of the document is working correctly. the permission setting to the newly uploaded document is done based on user group in which the user is a member.
This is also working.
While uploading, the user gets a selection screen to choose the area.
If the user is a member of All India that person will get option to select all branches and all areas under each branch.
If the user is a member of any one branch, he can select only areas coming under his branch.
Here the problem starts. (All India is the parent group for all branches, under branch some areas are there.)
User 1 is a member of All India
User 2 is a member of Branch1
If an All India user comes in we give the branch list in a dropdown list. Branch user should not get this dropdown. He's not supposed to upload documents for any other branch.
I am checking the parent group of the user identify his Level. But even if the user is not a member of All India, I'm getting the dropdown to choose the branch.
Please give me your valuable guidance to solve this.
My code for getting the parent group is given below.
public com.sapportals.portal.security.usermanagement.IGroup getParentGroup( com.sapportals.portal.security.usermanagement.IUser ep5User )
    //@@begin getParentGroup()
        String [] parentGrp=null;
        IGroup parentGroup=null;
        try
             IGroupFactory groupFact=WPUMFactory.getGroupFactory();
             /* Get all the User groups in which the user is a member */
             String [] userGroup=ep5User.getDirectParentGroups();
             for(int i=0;i<userGroup.length;i++)
                  IGroup userGrp=groupFact.getGroup(userGroup<i>);
                  if(userGrp.getId().startsWith("B00") || userGrp.getId().equalsIgnoreCase("ALL_INDIA"))
                       msgMngr.reportSuccess("ID of the group "+userGrp.getId());
                       parentGroup=userGrp;
                       break;
        catch(UserManagementException e){
             msgMngr.reportException("UserManagementException"+e,false);
        return parentGroup;
    //@@end
Best Regards,
Aparnna

I found a solution. Not sure if its the correct one.
Used the com.sap.security.api.IUser and used the below code to check if the user is a member in group
IUser user=WDClientUser.getCurrentUser().getSAPUser();
               com.sap.security.api.IGroup grp=UMFactory.getGroupFactory().getGroupByUniqueName("ALL_INDIA");
               if(grp.isGroupMember(user.getUniqueID(),false))
//code to be executed if the user is a member
Best Regards
Aparnna

Automatic Batch Determination in Production order

Dear All,
We are using automatic batch determination is based on FIFO (first Mfg first out) for components..After releasing the order.
I have maintained Batch Class in all the materials which are used as a all material special Characteristic LOBM_HSDAT as a one of the class characteristic. as we want batch determination on GR date for few material and for few material LOBM_VFDAT for self life material and its class.
Then create Sort Rule CU70 mainatained the same LOBM_HSDAT in it. and one with LOBM_VFDAT.
Then create Batch serch Strategy (USE T.Code COB1- search strategy CO01the respective sort rule and selection critoria.for All ROH HALB and Finish material.
In Material Master of all component in MRP 2 view select value 3 (Automatic Batch Determination) for BATCH ENTRY. All ROH HALB and Finish material
After mainting above all prerequisite I should able to do the Automatic Batch Determination as per my selection Rule.
But Automatic Batch Determination in Production order after release is not working.
Please need your help.
Regards,
Manish
Edited by: manish gurnule on Dec 30, 2008 5:26 AM

Dear,
Define the batch determination search strategy for process order in COB1 with sort rule in CU70.
On the initial screen of your application choose Logistics>centrel function>batch management>Batch determination>For process order -->Batch search strategy --> Create.
On the initial screen of your application choose Batch search strategy -->Create.
Choose the strategy type, say choose co02
Choose the key combination-
Enter the required dat-->say plant ,production order type, product,valid from and component for which you want to have this
Choose Selection criteria push button. Choose a sort sequence.
If no values have been entered, enter the selection class and the characteristic values.
Go back to the screen on which you create a batch search strategy.
Choose Sort if required(it should be defined earlier(in CU70- here you are giving the charateristic name on which you want to sort)
For component you need to use MBC1 with search stratgey as ME01 for your plant movement type and material and assign the sort rule and search procedure here.
Check also in COR4, for the combination of plant and order type...you have selected search procedure-CO0001
Batch management> Batch serach procedure allocation and check activation
T.Code to be looked specifically OMCG , CORC
Hope it will help you.
Regards,
Madhu

Distinct count for multiple fact tables in the same cube

I'm fairly new to working with SSAS, but have been working with DW environments for many years.
I have a cube which has 4 fact tables. The central fact table is Encounter and then I also have Visit, Procedure and Medication. Visit, Procedure and Medication all join to Encounter on Encounter Key. The relationship between Encounter
and Procedure and Encounter and Medication are both an optional 1 to 1. The relationship between Encounter and Visit is an optional 1 to many.
Each of the fact tables join to the Patient dimension on the Patient Key. The users are looking for a distinct count of patients in all 4 fact tables.
What is the best way to accomplish this so that my cube does not talk all day to process? Please let me know if you need any more information about my cube in order to answer this.
Thanks for the help,
Andy

Hi Andy,
Each distinct count measure cause an ORDER BY clause in the SELECT sent to the relational data source during processing. In SSAS 2005 or later, it creates a new measure group for each distinct count measure(it's a technique strategy for improving perormance).
Besides, please take a look at the following distinct count optimization techniques:
Create Customized Aggregations
Define a Processing Plan
Create Partitions of Equal Size
Use Partitions Comprised of a Distinct Range of Integers
Distribute the Hash of Your UserIDs
Modulo Function
Hash Function
Choose a Partitioning Strategy
For more detail information, please refer to the article below:
Analysis Services Distinct Count Optimization:
http://www.microsoft.com/en-us/download/details.aspx?id=891
In addition, here is a good article about SSAS Best Practices for your reference:
http://technet.microsoft.com/en-us/library/cc966525.aspx
If you have any feedback on our support, please click
here.
Hope this helps.
Elvis Long
TechNet Community Support

Has someone experiance with bean managed persistence withWAS Java and NWDS?

Thank you for any answers?
Mehmet

Hi mehmet
Here are some links which might help you with respect tp BMP
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/842584e5-0601-0010-509c-aced995b60db
/people/stepan.samarin/blog/2004/06/16/choosing-your-persistency-strategy-java-j2ee
/people/madhusudhan.buragapally/blog/2005/02/15/challenges-while-deploying-a-j2ee-application-on-sap-web-application-server
Hope this helps , please do not forget to reward poinst if u find it helpful
regards
rajesh kr

Database Adapter Guide?

I was looking though the Database Adapter samples and came across this statement in the readme file.
Ways to avoid this problem are known as 'Polling Strategies', see the Database
Adapter guide 'Choosing a Polling Strategy' to learn more.
Where is the Database Adapter Guide located? I could not find it on my system, or doing a search on Oracle or Google.
Any help is greatly appreciated.
Thanks,
Jim

Try looking here
http://download-east.oracle.com/docs/cd/B31017_01/integrate.1013/b28994/toc.htm

Oracle reports 3.0

Is there any way for sequencing of reports in Oracle reports 3.0 (developer 2000 2.1 rel). The specific problem is like this.
I have a report-A to be printed for 150 branches. Then report -B and report-C and report-D. What I want is when report-A is printed for a particular branch, I want that report-B should and printed and so on. After completition of all reports for a particular branch then it should choose next branch for printing of reports A to reports -D.
Thanks in advance
null

Migrating Forms to the web:
http://www.oracle.com/technology/products/forms/pdf/forms9icstowebmigration.pdf
There are so many other related documents on OTN. Just go to
http://www.oracle.com/technology/products/ids/index.html

Choosing a branch strategy

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