Help on EWM scenarios
Dear EWM Experts,
I am in need of some quick help.
I am in the process of preparing some EWM scenarios for an internal Demo.
Kindly help me out with 3 simple scenarios which I can build for a demo on EWM Functionalities.
I am new to EWM.
Appreciate your response.
Thanks,
SShetty
Hi Chinna,
This could be defined as easily or as complex as you like, I will go for the easy route:
Standalone/Decoupled Scenario: Local documents only, only direct integration with backend systems is for FICO data. No follow on docs are passed to a backend.
Classic Scenario: ERP backend is the leading system, all follow on docs created in the backend not locally.
Extended Classic Scenario: Local documents created in the SRM-SERVER and a COPY is sent to the ERP backend(s).
In a nutshell, thats about it .... of course there is a lot to each scenario other than this but this describes the basics of the scenarios.
Regards,
Jason
Similar Messages
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Essbase Gurus this is the time to help for this scenario in securityfilters
Hi Gurus,
I have one scenario in ASO(11v) ,I have to create security filters for two users
for eg:
GEO Account 30000
wen we drill down
india turnover 10000
paris turnover 100000
UK turnover noacess
I created "GEO","india","paris"
this security filter is working fine for one user
but i need second filter like below
in total sumof aggregation it doesnt show that is diffrent for both users (UK turnoover dont show in upper level)
Actually UK have the measure but we have to restrict that measure for some users
like below
for another user
GEO Account 20000
wen we drill down
india turnover 10000
paris turnover 100000
UK turnover noacess
i m struggling here I tried with different options but no use ,my client wnt this requirement ,plz ur help gr8forly Appriciated
Thanks
Edited by: user98631 on Dec 18, 2009 4:31 AMIts amazing how the same off the wall question pops up around the same time. There is another thread about this. A security filter alone will not get you want you want.
The best solution I can offer is to create multiple rollups that give you what you want, and use metadata security to restrict the users from seeing the geo member. Have the filter only allow them to see their rollup.
I guess in an out of the box solutions would be to have one cube with all the data then multiple cubes partitioned to the soruce cube with the data for specific rollups. Allow the users to only see the cube that has the rollup they need. -
Hi,
Scenario: monthly data needs to be divided into weekly data acording to the number of weeks in that month.
eg: create table Sdata ( joindate DATE, members number(8));
Insert into Sdata (joindate,members)values ('28-apr-11',8);
Joindate Members
28-apr-11 8
I need the output as weekly wise (equally dividing the members according to the number of weeks in that month). Joindate will be the start date of the week.
Joindate Members
04-apr-11 2
11-apr-11 2
18-apr-11 2
25-apr-11 2
Can someone help me on this.
Thanks
PadmaHi, Padma,
Padu wrote:
Scenario: monthly data needs to be divided into weekly data acording to the number of weeks in that month.
eg: create table Sdata ( joindate DATE, members number(8));
Insert into Sdata (joindate,members)values ('28-apr-11',8);
Joindate Members
28-apr-11 8
I need the output as weekly wise (equally dividing the members according to the number of weeks in that month). Joindate will be the start date of the week.
Joindate Members
04-apr-11 2
11-apr-11 2
18-apr-11 2
25-apr-11 2Sorry, I don't understand.
Post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) from all tables.
Also post the results you want from that data, and an explanation of how you get those results from that data, with specific examples.
Always say which version of Oracle you're using.
Do your weeks always begin on Monday? If so
TRUNC (dt, 'IW')will map all dts in the same week to the first point in that week.
For example
SELECT TRUNC ( DATE '2011-04-28'
, 'IW'
FROM dual;produces April 25, 2011 (00:00:00), which is the last Monday on or before the given DATE. -
Hi All,
Can anyone please help me in dealing with subcontracting scenario with scrap taken into account. Please provide the screen shots from BOm creatio to challan closing. the requirement is urgent. please help me. all replies will be suitablly rewarded.
regards,
vvr sharmaSub Contracting Cycle
(1) You have a material that can be procured externally, and you have maintained BOM with components. Any waste generated and received during subcontracting process can be maintained as component with negative quantity.
(2) You create a subcontracting PO (PO with Item Category L). You can also maintain Purchase Info Record for Subcontract category for material and subcontractor.
(3) You make a transfer posting to issue components for SC PO. Material is sent to subcontractor. As material remains under your ownership, system does not make any value entry. But quantity is shown as "Material Provided to Vendor"
(4) You receive finished material against SC-PO. You also specify components consumed in manufacturing of finished goods. Additionally, if you have negative components in BOM, now you'll also receive subcontracting by-products. There are three events, so three accounting entries are generated:
DR FG Stock/ SC By-Product Stock
CR Change in Stock (FG/ SC By-Product )
(for finished goods received)
DR Subcontracting Charges
CR GR/IR Clg
(for moneys payable to Subcontractor)
DR Consumption (Components)
CR Change in Stock (FG/ SC By-Product )
(material provided to Vendor is now charged to expense)
(5) You do the IV for SC Invoice, and the process is complete.
Process of Subcontract in MM
Sub-contract business process:
You want to buy material from the supplier (processed material/ assembled item) , but for some reason (quality of certain item / price ) you will give some component to vendor .
Vendor shall process the item / use the item provided & supply the final item.
SAP process:
1.Create the finished goods material code.
2.Maintain the BOM for the material.
3.Create PO with item category as "L" .
4.Issue material to vendor with movement type 541
5.Receive the material against the PO with movement type 101.
6.MIRO to account for vendor's invoice for the service charge& material used by him.
Can anybody tell me how a process has to be given to subcontracting?
Suppose, I have 3 operations 1)weaving 2)dyeing 3)cutting & packing
if no 2 process (i.e Dyeing) has to be given to subcontracting, what process should i follow ?
The following process to be followed for subcontracting.
1. Item code(material master) to be created at the stage of before dyeing.
2. Item code(material master) to be created after Dyeing as subcontracted item.(F30)
3. Bill of material to becreated for the material(2) calling for material(1)
4. Inforecord and source list to be created for material(2) with the corresponding vendor
5. PO to be released for material (2)
6.Along with PO the material(1) to be issued to vendor
7.On receipt of material when GR is made the stock with vendor will get updated.
How to Create a Subcontract Order?
To create a subcontract order, proceed as follows:
Enter the material you want to order and the item category for subcontracting (L) in the order item.
Press ENTER to display the screen for component processing.
Enter the components that the vendor requires to manufacture the product.
Please note:
You do not need to enter the date required for the components. This date is proposed by the system when you press ENTER.
It is calculated as follows:
Delivery date of the item - Planned delivery time
If you do not want the quantity of the components to be changed if the order quantity of the end product is altered, set the indicator Fixed quantity (column F).
You can determine whether the components are available on the date required by selecting Edit -> Availability check.
If you entered a bill of material as the material in the subcontract order, the components are created automatically.
If you want to determine the components in the bill of material at a later date (for example, if the bill of material is subsequently changed), choose Item -> Component -> New BOM explosion. The existing components are deleted and redetermined in the bill of material.
Save the purchase order.
When you print the purchase order, the components are printed per order item
Subcontracting - Key Points
Special Procurement Process.
Item category: L
Order type: NB
In info record vendor should be maintained as subcontractor.
Vendor (Subcontractor) receives the components used to manufacture a finished product directly from your company or through third party.
Your company should place a purchase order for the finished product. In this manually you can enter the required individual components or it can be determined via the explosion of BOM (if exists).
Stock check at vendor level: ME2O
Company stock check: MMBE
GR for individual components through movement type: 501 or 561 (if with out PO or without reference).
GI to subcontracting vendor: through movement type 541.
GR from sub contracting vendor: through movement type: 101
Movement type 543 is displayed to cancel the material cost account.
If the subcontracting order has to be generated through materials planning,the special procurement key has to be set in MRP 2 screen.
- To create the Subcon Info Record : Tcode ME11 - Info Category - Click Subcontracting
- To create Material BOM : Tcode CS01
- With the Info and Material Setup, you can then create the Purchase Order in Tcode ME21N
Hope this is helpful.
Regards
Ravi -
Help on Business Scenario Configuration Guide for SRM Server 5.5
hai friends
where can i get Business Scenario Configuration Guide.for Version SRM server 5.5
i found for 4.0 and 5.0 but not for 5.5 Please let me know the link of market place
thanks
Regards
KrishnaHi Krishna,
You can find all configuration guides at http://service.sap.com/ibc. For SRM server 5.5 (SRM5.0), the configuration guide has to be downloaded from Solution Manager.
Solution Manager is must for all new version implementations now.
Regards,
Prashant
Do reward points for helpful answers -
Need help in Marketing scenario (I think difficult)
Hi folks,
Hi need some help in my marketing scenario. I posted the message in marketing section. You can see it in [Interesting and difficult marketing business process... any ideas?|Interesting and difficult marketing business process... any ideas?;
Thanks to all in advance
JavierHi [email protected],
I have cancelled your subscription, and set the refund process in motion.
Your refund no.is 66228048.
Regards,
Florence -
Hello people!
i need some helping in designing a solution, i'm kinda new in the PI world, and i never made BPM stuff and so...
Here is my situation, i have 2 Webservices that i have to consume in PI
R/3 will send information to PI
in PI i have to Consume the first Webservice with some information and that will Response a Token,
then i have to Merge this Token with another XML message and send to another Webservice, the i get the Response Message of this webservice and send back to R/3
whats the best way of doing this? is it using BPM?
this is the two Webservices i will have to use:
http://siatepqa.suseso.cl:8888/Siatep/WSToken?wsdl
http://siatepqa.suseso.cl:8888/Siatep/WSIngreso?wsdl
Can anyone help me?
Thanks!
Edit:
i've already read alot of BPM topics and i think this is the way... but i'm not sure
i want to use abap_proxy conection in r/3 > PI and the webservice connections will use SOAP/WS
Edited by: pitoshi on Jun 9, 2010 10:57 PMLiang Ji,
thanks very mutch for your answer, this is very helpfull,
But in:
"R/3 send message to PI via Outbound proxy (using XI Adapter) ---> PI receive Message and execute Mapping program --> during the mapping program, you can have SOAP lookup to call first web service to get token, then you can use lookup value in your mapping, ---> Use SOAP receiver adapter to call first web service, then PI get response from it, then pass to R/3. "
You mean " ---> Use SOAP receiver adapter to call first web service, then PI get response from it, then pass to R/3. ""
call the Second Webservice?
in spite of my difficulties with BPM, is this solution is better than using BPM?
Edit: * and if any of these processes do not respond? how I treat it? *
anyone else have any other option or tips to this scenario?
Edited by: pitoshi on Jun 10, 2010 12:34 AM -
Hi,
Iam doing one BPS scenario, in that i created planning area,planning level,adhocpackage,
After this i tried to create planning layout from planning level but its giving message ' select a node in the related tree '.
Please check the below flow how i created.
costcenter demo ( Planning area )
activity planning (planning level )
adhocpackage (planning package )
after this i tried to create planning layout and planning function but iam unable to do that.
Please help me ..Gobi,
Please select the planning level you created by clicking over it. then you are able to create a function in the area below. remember that a function belongs to a planning level.
regards,
Alberto Sabate -
Hi all
I need help ih the following scenario.
the sender system sendes the invoice to PI , PI has to give the successful receiving answer back
to the sender , and continue to the mapping activities , where the invoice has to be mapped to a PDF image,
PI then call the SAP system(RFC) which in turn calls the content server where the image has to be stored ,
and then we get back to PI , with a successful answer , from there PI calls again the SAP system(RFC) to start a workflow.
Sender -> PI -> sender
PI -> SAP -> contentserver -> SAP -> PI -> SAP.
what is the bedst aprocah to soleve this scenario.
any help will be higlly appreciated.With BPM
S --> Sender; SAP --> SAP; ContentServer --> CS
Async call between PI and SAP (RFC):
Receive (from S)--> Transformation --> AsyncSend(SAP_RFC) -->AsyncReceive(SAP_Resp) --> Transformation --> AsyncSend(To Start WorkFlow)
In the above design approach:
1) The AsyncReceive Step should be enclosed within a Block with Deadline branch defined so that the BPM does not remain open for long.
2) Transformation step can be avoided and mapping can be done in Interface Determination.
3) Correlation needs to be defined
Sync Call between PI and SAP (RFC):
Receive(fromS) -->Transformation --> SyncSend(SAP_RFC) --> Transformation --> AsyncSend(To Start WorkFlow)
Personally i would prefer Async Call between BPM (PI) and SAP, so that the BPM wont go into error if the ContentServer takes more time for storing the image and giving back the response.
Without BPM
Scenario will be splitted into two Async interfaces:
1) Sender --> SAP PI --> SAP
Not to worry -
> SAP --> CS --> SAP ....let it happen at its own pace
2) This will happen once SAP gets response from CS
SAP --> SAP PI --> SAP (to start workflow)
Why do you need to send the message to PI and then again to SAP to start the workflow......can you not trigger a job within SAP itself which will start the workflow once it receives the response from CS?
Regards,
Abhishek. -
Hi, I have a security scenario I am hoping someone can me help with.
Right now a user is authorized to "Sales Office" 100 only.
In the below scenario I need the user to be able to:
1. See Transactions where the "Sales Office" is 100
2. See Transactions where the "Sales Office of the Ship-To" is 100 even if they don't have access to "Sales Office" value.
So if the "Sales Office" is not 100, but the "Sales Office of the Ship-To" is 100 then they should see that as well.
Access
Sales Office
Sales Office of Ship-To
Yes
100
200
Yes
100
201
Yes
200
100
No
200
300
No
300
310
Yes
400
100
Yes
300
100
Yes
100
100
Note: Sales Office of the Ship-To is a Navigational Attribute of Ship-To Customer and is the same characteristic as "Sales Office"
Is there any way to accomplish this with 7.x Analysis Authorizations or any other method?Hi,
Yes it's possible, check details in the document below :
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/7052dee3-bce5-2d10-5299-cd5d00ebeb72?quicklink=index&…
hope it helps. -
Pricing Help - Need Complex Scenario Approach
Hello All,
Need your advice on the following scenario using seeded function as much as possible
We have three basis on which we can price our customer - Kind of 3 price lists - OEM Price list, Resale price list, Customer Special rate price list and an item can be on all three lists.
Based on the contract with customer value can be picked from either one - like
Customer 1 + Ship From 1 + OEM1 (Item Attribute) = OEM Price - 5%
Customer 1 + Ship From 2 + OEM2 (Item Attribute) = Resale Price + 10%
So say 3 parts in SO, each have different price basis (price list) based on customer contract.
The challenge is users DO NOT want to select 'SO Line Price List'. They would not know which 'Line Pricelist' to select for the item. They want price to auto populate due to high number of lines.
1. Is there a way, that during SO creation, can the price list be auto selected based on modifier/certain conditions ?
2. Any other way, price can be arrived at, if not using 3 price list?
3. Can we have a 4th price list, with custom pricing attribute, which sources price from either of the 3 price lists?
Any pointers would be of great help.
Thanks & regards,
BhaskarThanks for the options...
The issue is that Business wants to store the 'Customer Contract' details somewhere - and is trying to use pricing to do that. In effect there are many possible prices, but based on the qualifing conditions, select the right amt.
In oracle, first price list needs to be selected in line, and then modifiers are applied. Here they want first all qualifiers to run, and then select appoprate price list.
Can we select a price list at run time based on some logic ?
Thanks & regards
Bhaskar -
Just wondering if someone can help me with this. Ive searched online and tested a bunch of them but none of them seemed to work the way I want it to work.
I use Net-beans and Textpad for writing my code. Would be great if someone could help me out on this.
Exam
EchoServer.java
This class listens on port 25000 for a connection request. Whatever the client sends to the server is echoed back.
Scenario: The server receives a connection request on port 25000.
After accepting the connection, the server sets up a socket to communicate with a client.
Whatever string it receives is sent back to the client. One server can communicate with many clients.
EchoClient.java
This class asks the user to enter an IP address at the DOS prompt. It connects to the EchoServer listening at that address on port 25000.
It asks the user to enter a string which is sent to the server. Whatever the server sends back is displayed.
Scenario: The client connects to the server.
The user is asked to enter an IP address at the DOs prompt. The user enters the IP address and presses ENTER.
A connection is establised with the server listening at that address on port 25000.
Scenario: The client sends a message to the server.
The user enters a message at the DOS prompt and presses ENTER. Once the ENTER key is pressed, the message is sent to the server.
Scenario: The client receives a message from the server.
When a message is received from the server, the client displays it in the DOS window.[Custom Networking Tutorial|http://java.sun.com/docs/books/tutorial/networking/index.html]
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Need help for asynchr. scenario between 4.6c and XI
Hi,
I need some help with this. We are running 4.6c and now I need to talk to XI 3.0 asynchronously.
I have a situation where I need to send data to an external application.
So: R/3(4.6c) -> XI -> external application (the application is not in our landscape).
It's not required for now to get an answer back from the external application so what are my options?
I want to build my solution around that I will eventually get a response back to be real time but
for now, the FTP adapter should work fine. PCK will be implimented in the future to make it real time.
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Thanks
YvesHi Yves.
For a 4.6 R/3 system the only possible options are the RFC adapter and the Idoc adapter.
The Idoc adapter is used for async processing (no reponse)
The RFC adapter is used for sync processeing (and will therefore always expect a respons message)
The File adapter also onlu supports async (no response) processing.
There are two ways to solve your problem:
1. Create a Idoc to file scenario
2. Use the sync to async bridge
On help.sap.com you can fing documentation on this scenario:
http://help.sap.com/saphelp_nw04/helpdata/en/83/d2a84028c9e469e10000000a1550b0/frameset.htm
Best regards,
Alwin -
Hi all,
There are 6 DSOs .Let them be A1,A2,B1,B2,C1,C2.
I need data union of 2 dsos.
Means union of A1,A2 and union of B1,B2 and union of C1,C2.A1
Then I need common records(JOIN) of three sets.All the fields in A1,A2 are not the same.There will be small differences.
Can anyone suggest the possible ways to approach this scenario.Hi,
You can create 3 DSOs to get the union from two - two DSOs. Meaning your A1 and A2 will feed DSO D1, B1 and B2 will feed DSO D2, similarly C1 and C2 will feed DSO D3. This way you will get Unions in D1, D2 and D3.
Now to get common data (Joins) from these three DSOs, create an InfoSet based on D1, D2 and D3. This will give you intersection of D1, D2, and D3.
Hope it helps.
Regards,
Yogesh. -
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