Diff bet central processing and local operations in decentralized WMS

Hi Gurus,
Will any one give clear picture about exact diff between central processing and local operations in the functionality and configuration part, which comes under decentralized WM Integration.
mail me  any doc or pdf,,to [email protected]
SPRO, path Le -> Decentralized WMS Integration -> Central processing, local Operations.
Full points for useful answer
Regards,
Venkat

Hello Venkatesh,
Let me try to explain in simple words.
In decentralized scenario you will be using two different system
1. Central system
2. Decentral system (WMS system and it can be any application i.e. SAP or other WMS application) in which you will carry out WH transactions.
Now when you have SAP system as Central system at that time you will make settings in "Central Processing"
When you are using your SAP system as Decentral system (which is linked to other Central system) at that time you will make settings in "Local Operations"
Hope this helps.
Regards
Arif Mansuri

Similar Messages

  • Process and initiate operations in port types

    What is the difference between the process and initiate operation in the port types definition found in wsdl file? Is this used too define sync and async processes?

    Hi.
    As far as I understand, process and initiate are just naming conventions. What really makes the difference is that, for sync processes you have a single portType with an input/output operation, and for async processes you have two portType definitions, each one containing an input only operation.
    For sync processes, the requestor makes the call and waits for the response, using the same channel (same port).
    For async processes, the requestor makes the call in one port and forget about it. Later on, a callback can be generated through the other port type as a means of notifying the requestor back in an async way.
    Regards.
    Denis

  • What is the Diff bet partner functions and business partner?

    Hi friends
    what is the Diff bet partner functions and business partner
    Regards
    Abirath

    Hi,
    In SRM there are different Partner functions like REQUESTER, GOODS RECIPIENT, VENDOR ,LOCATION.
    All the org units or users in SRM will have a unique identification number called Business Partner Number maintained in table BUT000.
    The users can have differnt partner functions in differnt documents and accordingly mainatained in table CRMD_PARTNER.
    Hope this will give you some infomation.
    Regards,
    Sheetal.

  • What is the diff bet CCM catalog and MDM catalog?

    Hi Friends
    What is the diff bet CCM catalog and MDM catalog?
    Thanks & Regards
    Kanni

    Hello,
    CCM & SRM-MDM are SAP Catalog Content Management solutions.
    In basic terms, MDM is latest solution & will be replacing CCM. All new features like service hierarchies are included in MDM 3.0.
    CCM: upload, manage, and search in procurement catalogs.
    http://help.sap.com/saphelp_ccm20/helpdata/en/index.htm
    MDM: Search, compare, and procure products from suppliers.
    It provides:
    Catalog content management functions, such as the import of catalog structures or data, the transfer of catalog items to a procurement application, and search functions
    Procurement catalogs
    Supplier catalogs in a Web-based environment
    The SRM-MDM Catalog is based on functions provided by SAP NetWeaver Master Data Management (SAP NetWeaver MDM) and bundles together in one specific application those SAP NetWeaver MDM functions required for catalog content management.
    http://help.sap.com/saphelp_srm70/helpdata/en/45/ddd04f8c6e2e97e10000000a155369/frameset.htm
    Hope this helps.
    Thanks
    Ashutosh

  • Diff bet Base Unit and Order Unit

    Hi All,
    I was going through the table MARA. I found tht there are two columns named 'Base Unit' n 'Order Unit'. I found interestingly that for couple of materials the units are diff in both coloumns (e.g: For a material Base Unit is EA but the Order unit is in KG). What is the diff bet Base unit and Order unit?
    Please inform how is it possible to have two diff units for a single material??
    Thanks in Adv.

    Base Unit of measure is generally the smallest unit that can be used for a material.
    But a company may never issue orders in this base unit.
    So in the material master, order unit can be configured which may be separate then Base unit.
    As a result orders will always will be placed in this unit.
    For ex:
    Base unit is set an Inch but the company always issues material always in foot.
    Therefore in the material master Base unit of measure is set to Inch and Order Unit of measure is set to Foot

  • What is the diff bet condition class and condition type.

    Hello Gurus
    What is the diff bet condition class and condition type.
    I have seen so many threads on this but not getting the exact usefullness.
    Difference between Condition class and Condition Category
    What is the difference between condition class and condition category?
    Condition class and condition category etc.
    As per the knowledge i gained condition class tells the type of the condition ie either price , discount ,taxes etc.
    Then please tell me why we require cond category.Please give a business scenario where we can justify it use.

    Hi shiva
                      Difference between Condition Category and Condition Class
    Condition Category -
    It is the Classification of conditions as per the categories ,Say  for example Freight condition types  you have the same conditon category
    Condition class  -
    It classifies the condition types as price , discounts , taxes , discount etc
    Regards
    Srinath

  • Diff  bet Adobe forms and smart forms?

    Hi Friends
    What is the diff between Adobe forms and Smart Forms
    Thanks & Regards
    Kanni

    Hello,
    Smartform:
    To create and maintain forms for mass printing in SAP systems. Besides using the printer for standard output you can also select the Internet (by using a generated HTML output), a fax, or e-mail as the output medium. Smart Forms allows you to execute simple modifications to the form and in the form logic by using simple graphical tools
    http://help.sap.com/saphelp_srm70/helpdata/EN/16/a369b1800e4bdda978ee0fe3b7bd2c/frameset.htm
    Adobe Form:
    Interactive forms in PDF format that allow users to fill out the form on the screen and save their entries in XML format in the form. When the SAP system receives the PDF form, it extracts the data saved in the form, and can process it further.
    http://help.sap.com/saphelp_srm70/helpdata/EN/f2/21021b911f4c0cae11459a4ce0bc62/frameset.htm
    Links will provide more information.
    Thanks
    Ashutosh

  • Diff bet multi user and single user installation

    Hi,
    what is the diff betweeen single user and multi user installation,please let me know advantages and disadvantages also .
    Regards

    Hi,
    what is the diff betweeen single user and multi user installationSingle user installation is having one user who owns all the application/database tier files. When you do an installation, you run RapidWiz as this user.
    Multi-user installation is having two different users (applmgr user who owns the application tier files, and oracle user who owns the database tier files). When you do the installation, you run RapidWiz as root user.
    On Windows, you cannot have multi-user installation. So, the above is valid on Unix/Linux.
    More details can be found in the Concept manual --> http://www.oracle.com/technology/documentation/applications.html
    please let me know advantages and disadvantages also .I always prefer multi-user installation as you just source the application/env file in the user's profile (in the applmgr/oracle profile) and the file is sourced once you login as that user. For single user installation, you will have to be sure that you source the proper env file manually each time you want to switch between the application and the database (just imagine if you try to shutdown/startup the database after sourcing the application env file, or trying to use any database executable file like export/import/sqlplus ..etc, you will end up using the application tier executable files).
    Regards,
    Hussein

  • Regarding Central SLD and Local SLD

    Hello,
    Can we maintain Central SLD as well as Local SLD?
    We have maintain central sld during installation , now i want to maintain local sld also.
    How can we do this? what is the benifit and disadvantage for maintaing both?
    Regards,
    V.Singh

    Hi V.Singh
    You can have as many SLD as you like - the service is available as part of a WAS JAVA install
    Bear in mind the more SLD = the more administration and if you wish to sync them there is also many considerations
    It is best you check the SLD planning guide at System Landscape Directory (SLD) to select the landscape that
    best suits the intend use
    The Central SLD concept is primarily to have an SLD containing all systems in your company i.e complete overview - this might not be specifically used for runtime of these systems - say PI useage etc - it might be used to populate Solution Manager with landscape data or just track all systems and changes in the organization
    The central SLD concept is also not essential however an SLD (a local or app specific one) is essential for certain applications like PI, ESS etc
    Best wishes
    Stuart

  • WIP database central time and local time questions

    Hi,
    I have mission to develop some reports which has to point to the WIP database, as far as I know, the WIP data time is stored as the central timestamp, but our usr is accepted only with local time. As we have several sties in US with different timezone, so it is a little confusing to me how to make my report be able to recongize the correct local time simply.
    In SAP ME internal report, I search some SFC information, it always can display the correct local date time, I am interested to know how SAPME works like thi, if possible, can anyone share this method to me? or give me some good idea how I can handle this?
    Thanks a lot and best regards,
    Leon Lu

    Hi,
    In most cases ME grabs timezone associated with site (Site Maintenance). Some reports though might use client's locale from browser to make conversion.
    Thanks,
    Bakhtiyar

  • Diff bet ween forward() and senRedirect()

    hi,
    can any body breifly explain about the diff between forward() and sendRedirect() methods in wich cases we use these methods..
    regards,
    sampath

    Of course!
    forward() is processed in the server side. It's almost the same as include(), but without returning to the caller servlet. The webserver just process the forwarded jsp/servlet.
    When using sendRedirect(), the "forward" is performed by the HTTP client. The server sends a "Redirect" response with the "new" URL, and then the browser calls that URL. In the first case (with forward), the client doesn't get involved.

  • Diff bet credit memo and credit memo request

    Hi
    Can any one tell the difference between Credit Memo and Credit Memo Request
    Thanks in advance

    Hi,
    Below is the information on crdit memo request.
    Definition: A credit memo request is a sales document used in complaints processing to request credit for a customer.
    Use: If the price calculated for the customer was too high (for example, with the wrong scaled prices or because a discount was forgotten), you can create a credit memo request. The credit memo request can be automatically blocked for checking. Once it has been approved, you can remove the block.The system uses the credit memo request to create a credit memo.
    Structure: A credit memo request is another type of sales document like a standard order. For more information on sales documents, see Working with Sales Documents.A credit memo request starts the billing process.
    =============================================
    Below mentioned is the information on Credit Memo.
    Definition: The term credit memo always refers to a credit memo from the vendor. Therefore, posting a credit memo always leads to a debit posting on the vendor account.
    Use: As in the case of invoices, credit memos refer to purchase orders or goods receipts. They are used to correct the purchase order history if the quantity invoiced was too high, for example, if an invoice was too high or if part of the quantity was returned.
    When you post a credit memo, the total quantity in the purchase order history is reduced by the credit memo quantity.
    If you do not want the total quantity invoiced to be reduced, you must post the credit memo as a subsequent credit.
    Hope this helps. Please let me know if you need more information and please assign points.
    Rgds
    Manish

  • Diff bet invoice date and Invoices list date

    Hello Experts.
    Good Morning to all.
    1) what is the difference between invoice date and invoicing list dates, please telltheir signigficance and  why they needed in customer master billing tab.
    2)what is the use of the field Payment guar proced field.what actully is its purpose.
    3)Subsequent invoice processing:- It indicates if the invoices for manual
    post processing should be printed out.If the business wants to post invoices manually(not
    by system automatically) that invoice can be printed out.
    In the above sentence what does manual posting means and what is automatic posting means?
    And tell me is there will be any need for this field in the real time , if so , then in which case?
    Thank you for all the replies..

    Dear SD Beginner,
    These fields will be used to assign the calendars that determines the schedule of billing dates and invoice list for the customer.
    Invoice dates (calendar identification)
    Identifies the calendar that determines the schedule of billing dates for the customer.
    Use
    If, for example, a customer wants to consolidate the invoices you send out, you can predefine the billing schedule in a calendar in the system. During billing, the system automatically proposes the appropriate billing date from the calendar.
    Procedure
    The system proposes the billing schedule from the customer master record of the payer. You can change the value manually in the sales document.
    Invoice list Dates (calendar identification)
    Identifies the customer's factory calendar that is used during the processing of invoice lists.
    Use
    An invoice list is a list of invoices (single or collective) that you create for the customer either periodically or on predefined dates. The periods and dates are defined in the customer's factory calendar. Typically, the recipient of an invoice list takes on the responsibility for collecting payments from numerous individual customers and receives a factoring or del credere discount for the service.
    Procedure
    If you want to create invoice lists for the customer, you must enter an identifier for a predefined factory calendar.
    Requirements
    You must first define a factory calendar for the customer either in Customizing for Sales or as part of the master data for Sales (Menu path: Logistics -> Sales & distribution -> Master data -> Others -> Billing schedules).
    I hope this will help you,
    Regards,
    Murali.

  • OPUK - Define Field Selection for WBS - diff bet. Modified and Influence

    Hi All,
    Kindly advise what is the difference between influencing and modifield field's for 'Project Systems > Structures > Operative Structures > Work Breakdown Structures (WBS) > Define Field Selection for Work Breakdown Structures (OPUK),
    Thanks!
    Regards,
    Vivian

    modified field is the field on which the impact is registered i.e hide, mandatoru etc
    Influence is the field that is the reason why the modified field needs to be changed
    for example if you have two project profiles
    then for one project profiel you can have say the resp cost centre mandatory and for the other you can have the resp cost centre hidden
    In this example the project profile is the influencing field and resp cost centre is the modified field

  • Diff. bet. xsl template and rtf template!

    Hi,
    I need to know the difference between xsl template and rtf template.
    Thank you,
    Regards,
    Vishnu

    Hi,
    My 2 cents:
    You can easily customize a new infoobject created from a template.
    An IO created as a reference to the other IO is not customizable at all. It has no its own properties and master data. It uses the referenced infoobject's properties and master data. It means that you cannot even load master data for this new referenced IO.
    Best regards,
    Eugene

Maybe you are looking for

  • Iphone 4s battery melts after ios 7.1

    Last Friday I've upgraded to IOS 7.1. especially after learning that the upgrade is especially helpful for iphone 4s, Yes it fastens the device but the battery "melts" I've searched the issue from the web and applied all the suggestions to improve ba

  • Deductions not showing up for a terminated person

    I need some help. I have an a employee who is terminating, He has a couple of deductions that need to be processed on his final payout. When I ran payroll simulation the deductions were not picked up, even after I forced time evaluation.I am doing in

  • Time schedule in two languages

    We are not able to create a time schedule in English and Russian. We created a user defined field to enter the russian description of the acitivity but this does not work for summary levels. For one print only one language is necessary so we wanted t

  • What does the field  "Version of the Reporting Component" in the table RSZC

    Hi Experts,                    Was wondering if any of you have the answer to the following: The table RSZCOMPDIR stores details of the queries. Now the field "Version of the Reporting Component" in this table contains many different values viz. 0, 1

  • Forwarding just stopped working

    I have ports 80 and 443 forwarded through my Actiontec router. Until last week, everything worked fine. Suddenly, port 80 stopped sending traffic to the host that I have configured but 443 still works without a problem. Both ports are forwarded to th