Generic Dtaasources Scenarios

Hi Experts,
I have doubt regarding Generic DS . If Standard DS are not match with the Business Requirement , then we will create Generic DS.
But iam asking What is the Exact Requirement to go for Generic DS in SD and MM. At what instance Standard DS are not match with the requirement in SD and MM Applications.
Plz provide Solutions ASAP.
I will allocate points for all satisfactory answers.

Hi,
  If you want to extract few fields from VBAK and few fields from VBEP, in such case you have to go for generic extraction. and if you want to extract data using FMs and from iViews you have to go for generic extraction.

Similar Messages

  • Generic Extraction scenario

    Hi,
    Can anyone give a simple scenario where I can create a generic extractor through a view and upload into a cube in BW?
    This is for my own practice as I'm not skilled in Extractions. I'd appreciate the help.
    Regards

    Hi,
    from help
    http://help.sap.com/saphelp_nw04/helpdata/en/3f/548c9ec754ee4d90188a4f108e0121/frameset.htm
    Extractors
    from 'how to generic delta' doc
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33
    This pdf doc should help you.
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33
    -Shreya

  • A GENERIC DATASOURCE SCENARIO -URGENT

    I have few reports for BOM data is to be pull into bw
    all the reports contain the same tables Mentione below
    MAST- material to BOM LINK
    STKO- BOM header
    STPO- BOM ITEM
    STAS- BOM ITEM SELECTION
    how should i create ageneric datsource satisfying that all the data comes from these tables without fail of deltas,
    my doubts.1. Do i have to create a separate data sources (generic) for all these individually and load into separate ODS'S AND CLUB THEM into single ODS further.?
    if i create i dont know what should be delta field that has to be picked for each datasource
    2. Do i have to create a view on all these tables and create a generic datasource.if created what would be the delta field i have to select.
    could you pls let me know how should i pull the data without loosing any deltas
    could you pls let me know the flow with delta fields mentioned
    regards,
    P

    It does not matter whether to extract from table or view in order not to loose delta.
    You need to identify a field in the table /view that can be delta enabled.
    Go to RSO2 and define the data source and you will see a push button for delta and click that and set the settings for delta field.
    Ravi Thothadri

  • Trading Partner Agreement Not found error in EDI EDIFACT Scenario

    Hello all,
    I am getting the following error in the trace file in the EDI EDIFACT over Generic Exchange Scenario,i have verified the agreement effective to date,i also have checked the enq_orders.properties & enq_ordrsp.properties on both the servers and the FromParty Name and ToParty Name are shown correctly.so where does the actual problem occur can anyone plz help me out to solve this issue.
    MsgID = C0A8010111EF3AC936E0000068CB7800
    ReplyToMsgID = null
    FromParty = Acme
    ToParty = Acme
    EventName = Exception
    DoctypeName = Exception
    DoctypeRevision = 1.0
    MsgType = 3
    payload length = 1820
    *<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">*
    *<correlationId>null</correlationId>*
    *<b2bMessageId>C0A8010111EF3AC936E0000068CB7800</b2bMessageId>*
    *<errorCode>AIP-50547</errorCode>*
    *<errorText>Trading partner agreement not found for the given input values: From partyNAME "Acme", To partyNAME "Acme", Business action name "Process_ORDERS"; also verify agreement effectiveToDate</errorText>*
    *<errorDescription>*
    *<![CDATA[Machine Info: (mcity94)*
    *Description: Unable to identify the trading partner agreement from the given input values. Also verify agreement effectiveToDate*
    *StackTrace:*
    *Error -:  AIP-50547:  Trading partner agreement not found for the given input values: From party[NAME|http://forums.oracle.com/forums/] "Acme", To partyNAME "Acme", Business action name "Process_ORDERS"; also verify agreement effectiveToDate*
    **     at oracle.tip.adapter.b2b.tpa.RepoDataAccessor.getAgreementNameByBaTPName(RepoDataAccessor.java:2225)**
    **     at oracle.tip.adapter.b2b.tpa.TPAIdentifier.identifyTPA(TPAIdentifier.java:181)**
    **     at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:511)**
    **     at oracle.tip.adapter.b2b.tpa.TPAProcessor.processIncomingTPA(TPAProcessor.java:229)**
    **     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1715)**
    **     at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2404)**
    **     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2303)**
    **     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2258)**
    **     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:500)**
    **     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:348)**
    **     at java.lang.Thread.run(Thread.java:534)**
    *]]>*
    *</errorDescription>*
    *<errorSeverity>2</errorSeverity>*
    *</Exception>*
    Thanx
    Sunny
    Edited by: sunny kay on Jan 20, 2009 7:45 AM

    Hi
    Since the error states "Process_ORDERS" as the Business action I assume you are trying to enq the ORDERS document from Acme to GlobalChips. The issue then would be due to the fact that there is a trailing space character after the GlobalChips
    Please check for a space (or spaces) after
    to = GlobalChips
    Also ensure that the UI has the trading partner with the same spelling ie. GlobalChips and not Globalchips
    Thanks,
    --Arun                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

  • AquaLogic Service Bus and XQuery Mapper

    Hi all,
    I'm new about using AquaLogic Service Bus and XQuery Mapper. I'm using alsb250_wls920.
    To understand better the details I've developed two very simple EJBs stateless related to a generic CarRental scenario.
    The idea is the following:
    - EJB1 exposes a method for retrieving available cars from company A
    - EJB2 exposes a method for retrieving available cars from company B
    The method signature is the same:
    public CarVO[] getAvailableCars(Category category, Double price)
    the only difference is about the CarVO definition where one exposes more attributes than the second one (and also the package is different).
    The goal is designing a new proxy service called getAvailableCars that calls the two above services and returns a set including all available cars from both companies.
    The returned CarVO is the sum of all attributes from two above CarVOs plus a string company attribute.
    So in AquaLogic I've defined:
    - a JAR resource for importing my CarRental.jar
    - two BusinessService resources related to the two above getAvailableCars services (from company A & B), called getAVISAvailableCars & getHertzAvailableCars;
    - I've exported the two WSDLs from the two above BusinessService resources directly from AquaLogic console;
    - I've written manually the WSDL 'getAvailableCars' that I use in the next proxy service definition
    - a getAvailableCars_1 proxy service resource
    Before completing the proxy service definition, I've decided to use XQuery Mapper for defining my trasformations.
    But I got some errors when I try to import the WSDLs.
    For importing simply I've created a wsdl folder inside my project and copied into it the 3 WSDLs definitions.
    Because there are errors in 2 of these WSDLs (getHertzAvailableCars.wsdl, getAvisAvailableCars.wsdl) when I create a XQuery Transformation, I'm not able to select any source schema.
    But getHertzAvailableCars.wsdl, getAvisAvailableCars.wsdl have been generated directly from AquaLogic console and I don't understand why XQuery Mapper complains about them.
    If needed I can post also the CarRental.zip eclipse prj (that contains the above two EJBs) and CarRentalAqualogicPrj.jar AquaLogic prj (passphrase is aqualogic).
    I thank you in advance for any suggestion.
    Regards
    Patrizio

    Could you send me the WSDLS?
    My email address [email protected]

  • Call custom generic-searchbackend-config.xml by a specified scenario

    Hi Everyone,
    this is a continue of Re: limit options for Search For dropdown list on Transaction tab:
    I need to add a specified scenario condition for limiting Search For dropdown list.  Can anyone advise me how to?
    Thanks, Jin

    Hi Jin,
    To choose generic-searchbackend-config.xml Base on your XCM scenario is difficult to implement. But there is a easy way you can select which value should come in drop down box of Document Type base on your scenario.
    Do as follow.
    Import UsersessionData and ConfigContainer in genericsearch.jsp file.
    <%@ page import="com.sap.isa.core.xcm.*" %>
    <%@ page import="com.sap.isa.core.UserSessionData" %>
    Now get current scenario name by adding Java Code.
    UserSessionData userData = UserSessionData.getUserSessionData(request.getSession());
    ConfigContainer configcontainer = (ConfigContainer)(userData.getCurrentConfigContainer());
    String sName = configcontainer.getScenarioName();
    Now suppose in generic-searchbackend-config.xml file your Search option SearchCriteria_B2B_Sales has below allowed value in Drop Down box.
    <allowedValue value="ORDER"           description="b2b.status.shuffler.key1val2" resultlistName="order_resultlist_B2B" default="true"/>
    <!-- allowedValue value="BACKORDER"       description="gs.attr.doc.type.backorder" resultlistName="order_resultlist_B2B" maxHitsToSelect="0"/ -->
    <allowedValue value="QUOTATION"       description="b2b.status.shuffler.key1val1" resultlistName="quot_resultlist_B2B"/> 
    <allowedValue value="ORDERTMP"        description="b2b.status.shuffler.key1val3" resultlistName="ordertmp_resultlist_B2B"/>
    <allowedValue value="CONTRACT"        description="b2b.status.shuffler.key1val4" resultlistName="contract_resultlist_B2B"/>
    <allowedValue value="INVOICE"         description="b2b.status.shuffler.key1val5"  />
    <allowedValue value="CREDITMEMO"      description="b2b.status.shuffler.key1val6" /> 
    <allowedValue value="DOWNPAYMENT"     description="b2b.status.shuffler.key1val7" />
    <allowedValue value="AUCTION"         description="b2b.status.shuffler.key1val9" maxHitsToSelect="0"/>
    </property>
    Now suppose you have 2 XCM scenario CUSTOMER and SALES.
    For CUSTOMER xcm scenario you want to display only ORDER and INVOICE and for SALES xcm scenario you want to display INVOICE then add below line to your code in genericsearch.jsp
    Find below line under <form name="GENERICSEARCH" id="gensearch" action="dummy" >  You can find these line between line#495 to line#505
    <td class="label"><%= ui.writeSearchElementLabel("left", screlm)%></td>
    <td class="input"><%= ui.writeSearchElementLabel("top", screlm)%>

  • Bussiness  Scenario for GENERIC   EXTRACTION

    Hi friends,
       can any one  explain me... in what situation we go for Generic Extractions..
    The normal reason is  When  the Bussiness Content  Datasource is not matching with our requirement.. we go for Generic extraction.. 
         I told like this only... but they are not satisfied with my answer.. and they asked .. tell me the  bussiness scenario( in what situation u  done  generic extraction)
      so, friends... could any one plz explain  me any scenario... which you done for generic extraction...
             i will appriciate  by giving   points  to the appropriate  answers..
    Thanks
    babu

    Hi,
    These 2 below links may be helpful,
    <u>GENERIC DATA EXTRACTION USING FUNCTION MODULE</u>
    <u>Difference between Generic Extraction and Enhancement of existing Extractor</u>
    1)Go to RSA6 and find the data source you need to enhance.--> Display
    2)Double click on the Extract structure.
    3)Now click on the append structure button to add the required field on to the existing structure.
    4) add your required fields with ZZ appended to your field.
    5) Save & Activate the append structure. Then go back and make sure you activate the extract structure also.
    6) Now again go back to RSA6 and select your Data Source. But this time go to change Data Source to remove the hide option to the enhanced fields. By default they’ll be in hide mode. If you don’t remove the hide field then this field will not be seen in BW side.
    7) Now go to SE38 to write the logic to populate the data into the enhanced field. Program name to write the logic is ZXRSAU01.
    8) Check + Save + Activate.
    9) Check in RSA3 if data is populated as per your requirement.
    10) Replicate your Data Source.
    11) Now go to Data Source/ Trans. Structure screen. Now you can see the enhanced field on the right hand side.Enhancements:
    <b>Enhancements:BW Side:
    Go to CMOD.</b>
    1. To Save&#61664; give Description &#61664; create&#61664;create new project—give the project name
    2. Select the radio button Enhancement Assignment and give the Enhancement name you want and press Enter.
    3. If the Enhancement is already assigned to some other project it will display the same message saying it is already assigned it some other project. Click on&#61664;
    4. If the Enhancement is not assigned to any project save.
    5. Give RSR00001 (For Variable Exits)
    6. Activate the Project.
    7. and click on the components button.&#61664;Now go to Display
    8. Now Double click on EXIT_SAPLRRS0_001. In that you can see an include ZXRSRU01.
    9. Double click on that include, it will say program name ZX…… are reserved for includes of exit Functions groups.
    10. Just Press Enter.
    11. It’ll Pop-Up a window Create Object.&#61664;saying Include ZX…. Does not exits
    12. That is where you have to write the code for the variable exits. BW: Virtual&#61664;
    13. RSR00002 Chars and Key Figures. BW: Moving Characteristics.&#61664;
    14. RSR00003
    Thanks,
    Aby Jacob

  • Scenarios for Generic extraction

    Hello experts ,
    Please give me some scenarios where we will go for the extraction using
    function module,
    infoset query,
    View.
    Thanks in advance,
    pragya.

    Hi Pragya,
    Generic extractors are of 3 types:
    1. Based on table/view
    2. Based on Infoset Query
    3. Based on Function module
    <i>In some cases Business Content will not give your required data sources , In such scenarios you need to develop your own data sources ( Views / Function modules ) , Then you can bring that data source to BW and use that .
    if you can't find the suitable business content data source then you have to create
    your own data source ( Generic )
    or enhance the given data source.</i>
    <b>Need for customized generic extractor</b>
    Business Content may not have a suitable
    Data Source for your application.
    Business Content may require additional enhancements that need data that is not supplied by SAP BW.
    The application may not have its own generic data extraction method.
    We have used our own custom programs to populate tables in SAP system.
    Please see link below
    <u>http://help.sap.com/saphelp_nw04s/helpdata/en/3f/548c9ec754ee4d90188a4f108e0121/frameset.htm</u>
    Good weblogs
    <b>/people/siegfried.szameitat/blog/2005/09/29/generic-extraction-via-function-module
    /people/sap.user72/blog/2005/04/19/logistic-cockpit-a-new-deal-overshadowed-by-the-old-fashioned-lis
    /people/sap.user72/blog/2004/12/16/logistic-cockpit-delta-mechanism--episode-one-v3-update-the-145serializer146
    /people/sap.user72/blog/2004/12/23/logistic-cockpit-delta-mechanism--episode-two-v3-update-when-some-problems-can-occur
    /people/sap.user72/blog/2005/01/19/logistic-cockpit-delta-mechanism--episode-three-the-new-update-methods
    Regards, ABY

  • Business scenarios on SD and MM modules for generic datasources and enhance

    Hi,
      Can anybody send some documents on SD and MM module on generic datasource and on enhancements.Pl send it to my MailID:[email protected]
    Thanks,
    Chinna

    Hi,
    MM Process flow:
    The typical procurement cycle for a service or material consists of the following phases:
    1. Determination of Requirements
    Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
    2. Source Determination
    The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
    3. Vendor Selection and Comparison of Quotations
    The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
    4. Purchase Order Processing
    The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
    5. Purchase Order Follow-Up
    The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
    6. Goods Receiving and Inventory Management
    Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
    7. Invoice Verification
    The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
    Common Tables used by SAP MM:
    Below are few important Common Tables used in Materials Management Modules:
    EINA Purchasing Info Record- General Data
    EINE Purchasing Info Record- Purchasing Organization Data
    MAKT Material Descriptions
    MARA General Material Data
    MARC Plant Data for Material
    MARD Storage Location Data for Material
    MAST Material to BOM Link
    MBEW Material Valuation
    MKPF Header- Material Document
    MSEG Document Segment- Material
    MVER Material Consumption
    MVKE Sales Data for materials
    RKPF Document Header- Reservation
    T023 Mat. groups
    T024 Purchasing Groups
    T156 Movement Type
    T157H Help Texts for Movement Types
    MOFF Lists what views have not been created
    A501 Plant/Material
    EBAN Purchase Requisition
    EBKN Purchase Requisition Account Assignment
    EKAB Release Documentation
    EKBE History per Purchasing Document
    EKET Scheduling Agreement Schedule Lines
    EKKN Account Assignment in Purchasing Document
    EKKO Purchasing Document Header
    EKPO Purchasing Document Item
    IKPF Header- Physical Inventory Document
    ISEG Physical Inventory Document Items
    LFA1 Vendor Master (General section)
    LFB1 Vendor Master (Company Code)
    NRIV Number range intervals
    RESB Reservation/dependent requirements
    T161T Texts for Purchasing Document Types
    Transaction Codes:
    RFQ to Vendor - ME41
    Raising Quotation - ME47
    Comparison of Price - ME49
    Creation of PO - ME21N
    Goods Receipt - MIGO
    Invoice (Bill PAssing) - MIRO
    Goods Issue - MB1A
    Physical Inventory - MI01( Create doc)
    MI04 (Enter Count)
    MI07 (Post)
    Also please check this links.
    http://www.sapgenie.com/sapfunc/mm.htm
    http://www.sap-basis-abap.com/sapmm.htm
    SD Process Flow:
    The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customer’s telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents – the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge – creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
    Transaction Codes:
    Inquiry - VA11/VA12/VA13
    Quotation - VA21/VA22/VA23
    Sales Order - VA01/VA02/VA03
    Delivery - VL01N/VL02N/VL03N
    Billing/Invoicing - VF01/VF02/VF03
    Also please check this links.
    http://www.sapgenie.com/sapfunc/sd.htm
    http://www.sap-basis-abap.com/sapsd.htm
    http://www.sapgenie.com/abap/tables_sd.htm
    Production Planning:
    For example, consider a pump manufacturing plant, based on the customer requirement, planning is done for future months ( we plan for a qty on particular
    date). Pump is an assembly - were main component would be manufactured in the plant and others would be procured. As PP, we are concerned only in the inhouse
    manufacturing but the final assembly (considering BOM) can be done only if the procured components are available. MRP helps in planning the shortage, on
    particular date based on the planned date. Work center (ex. lathe) place the components are machined/assembled (were the operation is done). Sequence of
    operation is routing (lead time scheduling data is got from routing). In the MRP Run,basic or lead time scheduling (need to know when to start/finish date)
    is done. On creation of the production order, system checks for which BOM and routing to be picked up (if there are many routings or BOM for that particular
    finished product). Availabilty checks for material,PRT and capacity needs to be done. on release of the order, confirmation of the order can be done (on
    completion of the order or after manufacturing the quantities). GI and GR have to be done.PP flow ends here
    step 1: creation of master data (Material master,BOM,Work center,Routing)
    step 2: Planning - can be done by Planned independent requirement (MD61), Independent requirement (MD81).
    we plan for a quantity, on which date (it would be finish date).
    step 3: MD04 -stock/requirement lsit (plan made can be viewed in MD04)
    step 4: MRP run - MD02, PIR is converted into Planned order
    step 5:Planned order to be converted production order - CO40, CO41
    step 6: production order to be released - CA02
    step 7: confirm the production order (order confirmation-CO15 (after which GI and GR is done)
    assign pts if helpful...

  • A generic scenario

    i want to pull details production order and its components.
    when a planned order goes into proudction the reservation order which is inactive changes into active
    planned order reservation changes can be tracked thru the mrp date from MDKP table with DSDAT field
    my requirement is to pull details of production order and components and
    all these data is available in RESB table but how to pull the data with out any loss of deltas
    how should icreate the generic extractor with which field as delta.

    To track the changes in RESB table.
    Addition of the components manually in the production order, we can track through the change date for master data field (AUFK – AEDAT). For each time when we are adding the components, the system will create a new line item in RESB – OBJNR. BY change mode only we can add the new components in the production order.
    Planned order reservation changes we can track through the MRP date (MDKP – DSDAT
    FROM THE ABOVE INFORMATION
    1. i have to pull the data for production orders and details of components. ie from table RESB ONLY
    2.I have to pull the data for reservation of production orders from RESB & AFKO table
    how should i create a generic datasource with above information without failing to pull deltas

  • Generic extraction

    Hi,
    in generic extraction in which scenarios you extract data from  table,view,infoset query,FM
    sridhar

    Transparent Table
    If you're wishing to create a generic DataSource based on a single Transparent Table in the source R3/ECC system, then using that table as the source for your generic DataSource would be appropriate because it will expose all of the columns in that table to your generic extraction structure. There is one exception to this and that is, if you have more than one date field (e.g. Created On and Changed On dates) that you're going to use for generic delta. Pool/Cluster tables and structures wouldn't be allowable for this type of generic DataSource setup.
    View on Transparent Tables
    If your requirement is to create a generic DataSource based on multiple Transparent Tables in your source R3/ECC system, then a view would be appropriate. You can either use SAP delivered views in the source R3/ECC environment or create a custom view. The same exceptions (generic delta on more than one date field, pool/cluster tables and structures).
    Function Module
    A custom Function Module can be coded for the extraction of data for a generic DataSource. This type would be appropiate if you're extracting data from pool/cluster tables or structures. Another use for a Function Module as the source for a generic DataSource would be if you're going to use more than one data field for a generic delta. Finally, a Function Module would be used if there is some transformational-type logic required to be done on the extracted data before it is passed to BW.
    InfoSet Query
    An InfoSet (not to be confused with an InfoSet in BW) query in a source R3/ECC environment, is created in tocde SQ01, and is a way of creating "quick-and-dirty" reports with summarized values, derived values, et. al. This can be used as the basis for a DataSource, if the queries are already built. If not, then a Function Module can perform and necessary aggregations, derivations or other transformational-type logic, instead of creating a query. I say this because I'd highly discourage using this as a source for a generic DataSource because InfoSet queries are usually extremely inefficient and can consume a lot of the valuable system resources.

  • M. DisplayPort to DVI + Generic DVI to VGA Adapter???

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    You can make sure you have the newest AMD drivers by using these steps.  I have not had any issues updating the AMD driver using these steps on custom built and OEM systems. 
    I will be honest, I'm not certain if the driver will correct the issue but it is worth trying and having the newest driver may not hurt. 
    Let me know what happens. 
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  • Repair Management Scenario

    Hi MM Gurus..
    Have a business scenario I hope someone can help me blueprint.
    The scenario is to basically to just “manage” the repair process with OEMs (or one of several major airlines) being the “Customer” and all real work being done by subcontractors “as directed/ managed” by us.
    This would include the following key steps:
    1.      Sales Order creation—with major OEM (or major airline) as the ordering customer and the end using customer as the “ship to”
    2.      Create planned receipt for the part “to be repaired” (to us or optionally directly to the subcontractor)
    3.      Create “Refurbishment Order “ for rotable part (purchase order to subcontractor)
    4.      Pick/pack/ship parent material and any required rework materials(from us to the subcontractor as “customer”  and/or our stock)
    5.      Report completion of subcontract order (receive repaired unit to sales order stock—either at subcontractor or us)
    6.      Pick/Pack/Ship repaired unit to customer (generally as a “drop ship” from the subcontractor directly to the requesting customer “ship to address”).
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