Help on scenario

pls help me to map this scenario
my product is a abrasive stone
Which having two type of activity
1. Normal production activity
2. After production it require to keep in cool room for 20 days for getting necessary hardness , after 20days it will go for packing after quality check and inspection
pls help me how to map this scenario to sap pp
regards
Faisal

Hi Faisal,
You need to activate QM if inspection needs to be done in SAP.
A Simple Mapping can be like this.
1. Create two operations for your routing
010 : Processing of grinding stone
020 : Cooling and inspection.
for the first operation confirmation you can do relevant activity postings and actual yield qty's
for the second operation confirmation post the previous operation yield qty to QI by generating
GR for inspection lot in to the cooling SLOC.
2. Through QM you can carry out inspection and post the deliverable yield to Finished goods SLOC
Hope this helps you , reply back in case of any further queries
Regards
Venugopal

Similar Messages

Conversion Agent - Help for scenario.

Hi Experts,
We are working on Conversion Agent for EDI - XI - IDOC, creating Parser in Conversion Agent, when we are using the same in Communication Channel, the file is not picked up from EDI Folder.
It is giving us one error "Error: java.lang.NullPointerException".
May be we are not creating the complete scenario and making some mistake in the scenario.
We have read many blogs and threads on SDN, but it is not making any help in our condition.
If anybody have complete scenario with screen shot, please give us that as it is urgent.
Please help,
Regards,
Study SAP

Hi Lawrence,
Thanks for your reply,
There is only one project and at CMD when we are trying to run it is running fine,
in the result is creating XML Message.
we have these errors in our Communication Channel Monitoring :
Transformation failed; CMException: Failure while trying to create engine log C:/Documents and Settings/Administrator/Application Data/SAP/ConversionAgent/CMReports/Init/Events.cme- for more information see file://internal
Attempt to process file failed with com.itemfield.contentmaster.CMException
Is the problem related to our project or with our deployment ?
Please help,
Regards,
Study SAP

Need help on Scenario based questions and answers...

Hi,
I have worked a bit on SSIS. I am preparing for SSIS interviews. I have faced some. Mostly they ask for scenario based questions. If anyone can provide some scenario based questions, it will be great help.
Thanks in advance.
Anujit Karmakar Sr. Software Engineer

Hi Anujit,
If you want to do something preparing for SSIS interviews, it's important to get some sense of SQL Server Integration Services. "Professional Microsoft SQL Server 2008 Integration Services" is a great book and tutorial for learning SSIS. It
includes plenty of examples, code snippets and few case studies as well.
Besides, just as Vaibhav said, please go through all the problems people mention in this forum, this will pretty much give you ideas about real time Scenarios Questions and Answers.
The following links might be helpful for your interview:
http://www.sqlserverquest.com/p/ssis-interview-questions.html
http://biexpertsworld.blogspot.in/2013/02/faq-ssis-interview-questions.html
https://www.katieandemil.com/ssis-interview-questions-and-answers-pdf-download?tab=article
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Plz help the scenario..i am a new bee to obiee

i have a scenario i have a dashboard which contains 2 objects
1)dashboard prompt( which contains year values )
2) report (year and sales as columns)
what my question is when i select a year in prompt how i want the result is i want CURRENT YEAR DATA AND PREVIOUS YEAR data..
For this i create a presentaion variable and capture the value in dashboard prompt....where i struck is how to write the logic ...any help please

Try in this
For Current Year
SELECT saw_0 FROM ((SELECT Year(CURRENT_DATE) saw_0 FROM "SampleSales")
For Previous Year
(SELECT Year(CURRENT_DATE)-1 saw_0 FROM "SampleSales")) t1 ORDER BY saw_0
If you want get the current year and previous year in prompts you can create a variable and insert this logic
SELECT saw_0 FROM ((SELECT Year(CURRENT_DATE) saw_0 FROM "SampleSales") UNION (SELECT Year(CURRENT_DATE)-1 saw_0 FROM "SampleSales")) t1 ORDER BY saw_0
Mark if helps.
Thanks,

Help on scenario in Real estate/Construction industry with PS,SD,MM modules

Dear Gurus,
Iam into implementation of a Real estate/Construction company (FI/CO,SDMM<PS modules). But we are NOT using SAP RE-FX or Homebuilding solutions (HBS).
My Client's business scenario goes like this.
There are two broad divisions:
Residential properties:
They are going to build 840 flats (divided into 14 blocks with 15 floors in each block) with amenities like club house, parking facilities etc. The flats will be sold to customers.
Commercial Properties:
Commercial building is divided into 60000sqft for hotel construction and 40000 sqft for retail space which includes 2 small theatres.
The commercial complex will be retained by the client.
Three types of residential properties will be built
1. 4 blocks of 2 bedroom flats
2. 5 blocks of 3 bedroom flats with 2 toilets attached which will be termed as 2+1.
3. 5 blocks of 3 bedroom flats.
When the customer is enquiring about the FLATS, i have to check the availability of the same.How to do this?
Iam considering the flats as FINISHED GOODS, So How do I get those into the stock without doing intial entry using 561?( no PP module here)Is is possible to relate the stock through PS module?
Please give your valuable ideas on this.
Regards,
Anbu

Hi
From the requirement and design planned, your each flat will be different material. If this is so then whatever material is blocked or not for sale or closed or open you can define te material sales status accordingly. hence if the status is other than released then they will give error and that information will be useful.
If u have lot of flats which are look alike and hence any allocation of flat to any customer is ok then product allocation cab work.
Product allocation can work good when the material has characteritics of interchangeablitily and standardization.
No flat can be same. Eventhough u have same sq ft area same the location according to vastu and east west direction etc criteria will be unique and hence using product allocation wil result into any one flat being allocated to customer which is not desirable.
hence according to me you can have materials with different status and that will suit ur purpose.
Reward if helpful
Kind Regards
Sandeep

Help with scenario

my scenario sendss one interface to 2 target interfaces.
i had to use enh interfce determinatio.
In IR, while creating a scenario is it possible to specify enh interface determination?
is there a way i can do it in IR which will reduce manual step in ID while configuring scenario from this IR?
thanks,
Venkat.

Check the links:
Using Extended Reciever determination
http://help.sap.com/saphelp_nw04/helpdata/en/43/a5f2066340332de10000000a11466f/frameset.htm
/people/shabarish.vijayakumar/blog/2006/06/07/customise-your-xpath-expressions-in-receiver-determination
/people/venkataramanan.parameswaran/blog/2006/03/17/illustration-of-enhanced-receiver-determination--sp16
https://wiki.sdn.sap.com/wiki/display/XI/Enhanced%20Receiver%20Determination%20in%20SAP%20XI

Help on scenario: RFC Sender - File Receiver

Hello All,
I am stuck with a scenario where the sender is RFC and the receiver is FILE.
I have a simple RFC which has only two import parameters (No export parameters, no tables) and at the other end I have a file with two fields.
I have a requirement where in I have to pass the values of the import parameters of the RFC to a file and the call would be asynchronous.
I have mapped the request of the RFC to the file in XI and have done the necessary configuration settings for TCP/IP and tested it successfully.
When I try executing the RFC giving the RFC destination, the execution abends with an error "call to messaging system failed: com.sap.aii.af.ra.ms.api..DeliveryException"
Any help on this would be really appreciated.
Thanks,
Vijay

Vijay,
Since earlier you said that you are using only import parameter that's why i asked then how you are passing the values...without having any logic inside the RFC and export params ..got my point..?
Now since you clarified that you are directly passing the values through Export Params so there is no need of any logic inside..
now coming to ur error :
1.Program Id is case sensitive...Plz doubly make sure that it is written in the same fashion in both place.
Steps to check the scenario :
a) Make sure that ur RFC Dest is working fine.
b) Check in Visual Admin that RFC adapter is working .
c) check sender communication channel in RWb.
d) check RFC metatdata is correct or not..
regards,
Regards,

Help implementing scenario

Hi again,
I need help implementing the next scenario (simplified):
- One material can have N discounts.
- On ODS A I have 'Material' and 'Customer' as characteristics and 'Amount of the sell' as ratio.
- On ODS B I have 'Material' and 'Discount Type' as characteristics and 'Amount of discount' as ratio.
I'm using a MultiProvider for the queries that needs the detail of the discounts.
How can I create a query that shows the Amount of sell for materials that have discount of type '3' ?
If i use a filter for discount type '3' I won't get any amount of sell.
thanks in advance

Hi Juan,
you can use a prequery for your problem. That means, you use a Query to fill a variable.
Build a Query A with material in the rows and a filter with 'Discount Type' = '3'.
Then define a variable for material with the option for 'processing by' = 'Replacement path'. fill out the other fields and press next. Here select for Query the before defined Query A. now next and finish.
The last step is to define the query with material and Amount of sells. In this query use the defined variable for material.
That's it.
Hope the english is understandable.
regards
Alex

Need help with scenario design

I need to design a scenario,
Data is coming from two tables in mainframe.....that data i need to combine and process it and insert to ECC.
How to design?.
What will be the steps using BPM?.
Can u please give me broad view on designing this scenario.

Thanks Prabhu..for the input.
Thanks Bhavesh. You got the point...that is what i am going to do.
I have a select with join....then i update the records selected from database.
But now, i want to resign the scenario..
What i want to do is...write a sync send. Then use the join sql to get data, send to BPM.
Then inside BPM, use select with for update only and update sql.
For getting records on fly and send to BPM, how can i do?. Can u please elaborate this?.
What all i need to do to run the join sql against table and get data to BPM?.
(Advanced mode in JDBC Adapter setting to serializable queries is not working). So i need to do this step to overcome.

Need help with scenario BPM Http-RFC Sync/async bridge

hi all!
i've got the following scenario: HTTP-BPM(XI)-RFC synchronous both of them. for that, i'm using S/A bridge in the BPM, but i'm getting the error 'Timeout condition of pipeline reached'. i think the problem is that the process gets lost in the sync/async communication, because in the trace level shows CL_XMS_PLSRV_CALL_BPE-ENTER_PLSRV" and after that every message are 'wait time starting'.
don't know the reason of the error. Maybe I missed something to configure?
the BPM is like this:
Receiver(Open Sync/Async bridge) -> Transformation (mapping from http request to RFC request) -> SyncSend (RFC request and response) -> Transformation (mapping from rfc response to http response) -> Send (Close S/A Bridge)
the IR is configured like this:
Message Types u2013 External Definitions u2013 Imported Objects
mt_cxml_request -> contains xsd of xcml request template.
mt_cxml_response -> contains xsd of xcml response template.
zintegracion_pedidos -> imported RFC from R/3
zintegracion_pedidos.response -> imported RFC from R/3
Message Interfaces
mi_cxml_request_async_abs
mi_cxml_request_sync_abs
mi_cxml_request_sync_out
mi_xcml_response_async
mi_rfc_request_asyn_abs
mi_rfc_request_sync_abs
mi_rfc_request_sync_in
mi_rfc_response_async_abs
Message Mappings
mm_cxml_request_to_rfc_request -> mapping from http request (cxml) to rfc request.
mm_rfc_response_to_cxml_response -> mapping from rfc response to http response (cxml).
Interface Mappings
im_cxml_request_async_abs_to_rfc_request_async_abs
im_rfc_response_async_abs_to_cxml_response_async_abs
and the ID is configured like this:
Business system DES -> created business system for RFC adapter with interface mi_rfc_request_sync_in as receiver. Comunication channel u2018RFC Receiveru2019
Businnes service VW -> created businnes service for HTTP adapter with interface mi_cxml_request_sync_out as sender. Comunication channel u2018HTTP Senderu2019
Receiver Determination
two receiver determinations. One for BPM and the other one for RFC(R/3):
|VW| mi_cxml_request_sync_out:
|BPM_PO| mi_rfc_request_sync_abs:
Interface Determination
two interface determinations:
|VW| mi_cxml_request_sync_out | | BPM_PO:
|BPM_PO| mi_rfc_request_sync_abs | * | * :
Sender Agreement
VW
mi_cxml_request_sync_out
Receiver Agreement
|BPM_PO| |DES| mi_rfc_request_sync_in

hi all,
i've removed the transformations from the BPM, and i've created:
in IR:
- interface mapping: im_xcml_request_to_rfc_request_sync_abs
                                source interface: mi_cxml_request-sync_abs
                                target interface: mi_rfc_request_sync_abs
in ID:
- receiver determination: |VW| mi_cxml_request_sync_abs
                                  sender service: VW
                                  interface: mi_cxml_request_sync_abs
                                  receiver: DES
                                  interface mapping:im_xcml_request_to_rfc_request_sync_abs
- interface determination: |VW| mi_cxml_erquest_sync_abs ||
                                     sender service: VW
                                     interface: mi_cxml_request_sync_abs
                                     inbound interface: mi_rfc_request_sync_abs
                                     interface mapping: im_xcml_request_to_rfc_request_sync_abs
- receiver agreement: |VW| |DES| mi_rfc_request_sync_abs
                               sender service: VW
                               receiver service: DES
                               receiver interface: mi_rfc_request_sync_abs
not sure these are the steps i had to do for mapping xml to rfc. but the result is the same error as before, the timeout.
i couldn't test with RTW because i'm getting an error 401 unauthorized.
i'd do it without BPM but the issue is that i wanted to add another step that would be to send the response from rfc to mail too once i got this BPM running. i mean, the response from RFC would be sent to http response and mail both.
the only way i can imagine to do it is with BPM but i'm really fed up with it.
thank u very much folks

Help on Scenarios?

Hi friends
We cannot create PR in extended Classic Scenario then how this flow is followed
In Extended Classic Scenario for Indirect material(Service Procurement)
Process Flow
Requisition-Approval-Ordering-Service Entry Sheet-Invoice handling-Payment-Accounting
In Extended classic Scenario for Indirect Material(Self Service Procurement)
Process Flow
Requisition-Approval-Ordering-Goods received-Invoice handling-Payment-Accounting
In Extended classic Scenario for Direct material(plan driven procurement)
Process flow:
Planning-Requisition-Source of Supply Determination-Ordering-Goods received-Invoice handing-Payment-Accounting
If the above mentioned flows are followed for classic scenario then please let me know the flows for extended classic scenario
Regards
Krishna

Hi Krishna,
the question is not if it can be handled with ECS, it is where you want to handle the process step - this drives the scenarios you need.
You structure in the question is very difficult to handle, but I'll give a try:
We cannot create PR in extended Classic Scenario then how this flow is followed
--> ? - why can you not create PR in ECS - that is standard?
In Extended Classic Scenario for Indirect material(Service Procurement) Process Flow
Requisition-Approval-Ordering-Service Entry Sheet-Invoice handling-Payment-Accounting
--> generally standard - where to create entry sheet?
In Extended classic Scenario for Indirect Material(Self Service Procurement) Process Flow
Requisition-Approval-Ordering-Goods received-Invoice handling-Payment-Accounting
--> generally standard
In Extended classic Scenario for Direct material(plan driven procurement) Process flow:
Planning-Requisition-Source of Supply Determination-Ordering-Goods received-Invoice handing-Payment-Accounting
--> generally standard
Cheers,
Claudia

Please help with Scenarios

I want to create a small simple down to earth Business Scenario in SD moduleOnly with SD perspective.
Va11 (Create Enquiry)Va21 (Create Quotation) Va01 (create sales order)......vl01n (create delivery)vf01 (create invoice.)
I needed a flow model with screens...
The different screens that has to be gone through before reaching invoice. And also the MANDATORY FIELDS in each screens
My Mail Id is [email protected]
Regards
AK

SD Configuration:
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure (T.Code: OVKK). Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
Note: Ensure that Copy Control settings are done
Sales Order to Sales Order (QT --> OR): VTAA
Sales Order to Delivery (OR --> LF): VTLA
Sales Order to Billing (OR --> F1): VTFA
Delivery to Billing(LF --> F2): VTFL
Billing to Sales Order (F2 --> RE): VTAF
The configuration differs from scenario to scenario & requirement of the client.
Regards,
Rajesh Banka
Reward point if useful.

Help with scenario (records status update)

Hi all,
i need to load data from a R/3 Z table to BW. Records on this table can
change its status or be deleted.
When a record change status or is deleted it needs to be reflected on BW.
The R/3 table has 12 millions of record so is not good to delete the BW data
structure and load all again every day.
How can i implement this ?
thx in advance

Hi,
If, for e.g. any order is deleted either in the table it will have deletion indicator or the deleted thing is logged in change log table on the R/3 side, such as CDHDR and CDPOS, in case of SD. You need to check how it works in your case..try deleting from some transaction and check how it affects the tables from were you are extracting the data. Yes, you will be using the generic delta. If you want the key figure value to be nullified from the ODS table then you have to pick the delta process(like before, after and reverse images) accordingly. If you are habdling delta then it is always good to load in ODS and then to cube.
Also, have a look at this for delta process:
http://help.sap.com/saphelp_bw30b/helpdata/en/84/81eb588fc211d4b2c90050da4c74dc/frameset.htm
Hope this helps.
PB

Report Format... plz help

Hi All,
I am facing a problem in getting the report in proper format. Can anyone help?
Scenario:
ODS 1 gives the following Data for Jan, 2010:
Material--total Sale--
% of total sale
M1--4000.00--
40%
M2--6000.00--
60%
ODS2 has the transaction performed for each GL for Jan,2010 but we have to pick up only expense account GL1:
GL Account----
Total Dr/Cr posting
GL1----
350.00
Now the requirement is to make a report where the expense is divided by contribution of each Material in total sale.
e.g.
350 *40% = 140.00 will go to M1
350 * 60% = 210.00 will go to M2.
So final report for Jan 2010 will look like:
Material-Total Sale-% of total Sale---Expense
M1 --- 4000.00 --- 40% --- 140.00
M2 --- 6000.00 --- 60% --- 210.00
I tried few things with by creating multiproviders, but did not help.
I need your help to find out how to make the final report in the above mention format where data is lying into two unrelated ODS.
Note: There is no common link between ODS1 and ODS2. The only logic is to divide GL1 Balance based on the percentage contribution of each material into total sale.
Regards,
Mayank

HI Mayank,
You can also just create a virtual key figures - the ABAP code behind the virtual key figure will do the allocation process for you - it will look at the % of total sales information from DSO1 and calculate the total expense from the one GL1 account - then execute an allocation process to generate the result for the virtual key figure. i've created virtual key figures to generate results of a standard deviation (2nd power) on the fly so, it can definitely help support this allocation process.
You can also use BI-IP to do this for you with standard functionality - if you have both your ABAP and JAVA stacks installed then IP will work for you - you can then just create a formula via the formula editor in IP that will generate an allocation process based on information from both DSO's - this information would have to be in infocubes but that would help with reporting performance anyway.
Thanks and hope this helps, Pete

Xml file to sap scenario

Hi all,
I have a requirement like ,i have one xml file ,now i want to integrate into sap.so plz help which scenario i have to follow.
thanks & regards,
subba reddy

Hi! ,
You can go for different ways depending upon the source data...
Suppose if it is SO,PO,GR (Sales Order from CRM System) and ( PO and GR from R3 System) means you neeed to prefer IDOC or also you can go for PROXY scenario I mean you can get the SO,PO,GR data by invoking the ABAPproxy.
Suppose if you want to Integrate means sending File to BW system means you can go simply
File To RFC Scenario.
Suppose if you wants to send data via Web Methods or and other Web Applicationto R3 means you can go for
SOAP-->RFC Sync scenario
Suppose if you are generate FICO Details through PAYTEXT IDOC you can go for
File to IDOC
In SAP Technical there are so many scenarios with screenshtos so pelase check the above scenarios there.k
Regards::
Amar Srinivas Eli

Help on scenario

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