Do SAP Plan to Productise the PIC Internal Process for Customers & ISV's?

Recently SAP has released information on the internal process they have adopted for Enterprise SOA based Service definition and development.
It has the name PIC (Process Integration Content) and seems to be "governed" by an internla SAP "Council".
Here is a description gleaned from a recent SAP presentation at the SAUG Summit:
PIC (Process Integration Content Council)
What is it?
PIC is the process by which SAP defines and aligns enterprise services
Why do we need the PIC process?
Reuse of services
          o Service cut - done in PIC0
Reuse of data types
          o GDT-PIC
Unified and readable naming of objects, services, and data types
Unified design with defined modeling rules
          o Outside-in approach
Harmonization of business objects and service interfaces
Unified behavior of services
Overall documentation
Intellectual property rights (IPR)
The PIC process involves using a BPM Modelling tool (IDS-Scheer's ARIS). The description from SAP is described as:
ARIS supports the entire enterprise service definition process
PIC 0: service definition and cut
PIC 1: raw design of interfaces based on business object model
GDT-PIC: harmonized definition of relevant data types
PIC 3: final interface definition including element structure with all details
It is understood that definition of all "Enhancement Package" content for ERP6.0 for example now follows this process.
This raises many important questions for SAP Customers going forward. Such as:
   1. To what SAP Software and Versions does this process apply?
   2. Does SAP intend to "Productise" the PIC process so that Customers can plug into and adopt it in a seemless way?
   3. If so, when?
   4. If so, what are the implications for customers for custom development within their own SAP systems?
   5. If so, what are the education, training, skill set and licensing implications of integrated use of the ARIS product suite?
For example, is SAP planning to fully OEM the ARIS solution for SAP, in a similar way that Oracle has with its "Oracle BPA Suite"?
It would be good to get EAC access to the right SAP knowledge so these questions can be answered.  Perhaps this is a good topic for future EAC gatherings?
I would be interested in your thoughts.
Cheers, Phil Gleadhill.
BHP Billiton.

Phil - I will share a few comments / responses to your questions. Will need to check with some of my colleagues on other parts.
First, as you mentioned, PIC is primarily an internal governance mechanism SAP uses to provide strong governance for ESR content. Among other things it provides consistency and alignment across service definitions and other models. PIC itself is a methodology separate from an implementation instance in a tool.
In talking with product management we announced at TechEd we would share not only service defintions, but also process component models, integrations and interfaces along with the services. Essentially this shows 'results' of PIC.
One way or another, all customers adopting enterprise SOA need a way to govern the design of services (and more) to be successful. Some customers have realized that adapting the PIC process to their own organization to extend SAP content with their own custom or partner services and related models would be an ideal way to do this versus starting from scratch. While we've been working with individual customers to see how this could work there is no general release of the PIC process per se I am aware of. My understanding is a workshop on PIC is under development for a release "soon" to immerse customers in the process.
Others will have to address the "coupling" between ARIS as a tool supporting the PIC process / methodology and what this means tdy / tmrw.

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    Looking to solve a problem where we perform the service of a 3PL for our customers.  Our customer stocks inventory at our warehouse (IM/WM implementation) and will subsequently place orders for us to deliver (with WM TO) materials to their locations for their production process.  They own the stock, we just store and provide logistic serves for them. 
    Additional considerations:
    u2022A specific material number may be something we make, stock and deliver(own stock), we may also sell and transfer that stock to a customeru2019s(3PL customer) inventory for them to subsequently order to be delivered. 
    u2022Customers 3PL inventory will be non-valuated
    u2022Solution should be scalable to new 3PL customers via master data setup, not having to configure.  Meaning we want to avoid creating a separate non-valuated plant for customer 3PL stock and managing the individual customers a within different storage locations or some other logical way of breaking the stock out by customer.
    u2022Inventory visibility by material can be distinguished between own stock and specific 3PL customer stock.
    We are using industry solution u201CFabricated Metalsu201D also referred to often as Mill Works.  Within that solution there is a Special Stock Indicator u201CBu201D(Customer Stock) defined in the system.  There is documentation of itu2019s use within subcontracting business processes but it also appears to be a workable solution for our needs.  We are able to MIGO inventory into the system for 3PL customer stock using SOBKZ=B, however the 601B movement for a delivery is not supported. 
    Itu2019s arguable that some sort of custom movement type(for example 901B) could be created and tied to a delivery schedule line category as a potential solution with the requisite item category setup to support it.  I may be missing a few more details to that setup.  Our thoughts are this is not a unique requirement and someone must be doing similar 3PL services on an R/3 system and SAP does have a clear vision of how this process should be designed in the system.
    Any input or experiences you can share are appreciated.

    Dear Myles,
    This can be done in two way and both we have suggested for one of our leading client.
    1. First Process:
    a). Kindly create PO with confirmation key "0004-Inbound Delivery". -ME21N
    b). Inbound Delivery treated as a ASN and here we have appended fields to capture transporter details. -VL31N
    c). Goods received from vendor then the transporter has to acknowledge the ASN through customized transaction and system will given acknowledgment number. (Custom Transaction for Acknowledgment)
    d). Once acknowledged the ASN details like Qty, Price, Invoice number, Weight, No of cases, Mode of Transport, Transporter Name and LR numbers will be captured in customized table and display incustomized report.
    e). After reaching 3PL warehouse then the transporter has to confirm ASN and ensure above details are correct. (Custom Transaction for Confirmation)
    d). Customized report treated as 3PL stock overview report and it contains all above information with Acknowledgment and Confirmation.( Here we can come to know if any transit or confirmation pending details). (Custom Transaction for 3PL stock Visibility)
    e). Based on the requirement received from customer the stock will be supply from 3PL warehouse. (MIGO at customer end)
    2.  Second Process through Rough GR:
    a). Kindly create PO with confirmation key "Rough GR/Inbound Delivery". - ME21N
    b). Inbound Delivery treated as a ASN. - VL31N
    c) Create Rough GR with IBD at 3PL warehouse  - VL41
    d) Once Rough GR made then the corresponding IBD stock is consider as 3PL stock and stock visibility can be done through customized transaction.
    e) Based on the requirement received from customer the stock will be supply from 3PL warehouse. (MIGO at customer end)
    Hope it is clear.....
    Regards,
    Karna J

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