How to build N: 1 Scenario on SAP PO - NWBPM

I am going to use PO 7.31 Single Stack.
I have to build a N:1 scenario on Eclipse based NW-BPM editor.
Experts : Below is my requirement.
WebService Source 1 [ Address Information ]->
-> NW-BPM [ Mapping to combine data from Source 1 and Source 2 ] -> ECC Target
WebService Source 2 [ Personal INformation ]->
Source 1 and Source 2 has a common correlation ID [ Employee Number ].
NW-BPM Should wait until data from source 1 and 2 will arrive.
Is it possible in PO 7.31 Single stack NW-BPM ? If Yes then how? Please point me to right examples.

I hope you are familiar with ccBPM scenario in dual stack. If so, just apply the same logic here in NW BPM. If you use transformation step in ccBPM to merge multiple messages into one message based on correlation then use the same logic here in NW BPM by creating an automated activity. In simple terms, your transformation step in ccBPM will become an another mapping step as an automated activity in NW BPM.
I'm assuming your scenario in Dual stack as, standard BpmPatternCollectMessage. If this is the case, then here are the steps.
Start -->Uncontrolled Merge -->Intermediate event -->mapping-->Uncontrolled Merge -->Automated Activity --> End
Regards
Sridhar

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How to deal these two scenarios in SAP.

Hi All,
My company is Software company.My company is having many clients.
1)Whenever we require some materials for client project he provides us required materials and our company uses them for job, there is no change in state/value of tool, we send back the tool after usage
2)Our vendor will place the material at our place and we will pay
the rent for every month or quarterly.
how to deal these two scenarios in SAP.
Regards,
Purush.

hi
create new material type for this
>1)Whenever we require some materials for client project he provides us required materials and our >company uses them for job, there is no change in state/value of tool, we send back the tool after usage
u can just tick for quantity update for that material type in OMS2
then u can take it using 501 Q
>2)Our vendor will place the material at our place and we will pay
>the rent for every month or quarterly.
for this u can make quantity update as above and give the rent payment from FI side using FB60
regards
kunal
updating

How do we map this scenario in SAP ECC

Hi Gurus,
I need a help from you, to get your perspective on how the below mentioned business scenario can be mapped in SAP ECC.
Scenario: The client is engaged in a business of supplying surgical kits to hospitals. The surgical kit is actually a case with two shelve in it. Tray 1 holds the equipments for surgery and the Tray 2 holds the implants for surgery. There are various different kits depending upon different surgeries. Depending upon the need/demand from the hospital appropriate kit is sent to the sales rep, who then delivers the kit to hospital. Now when the kit is supplied to the hospital, the surgeon uses the equipments from Tray 1 to perform the surgery and consumes some of the implants (as needed) from Tray 2. Once the surgery is done, the equipments are cleaned by the hospital and the kit is sent back to the sales rep.
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2.Should be able to consume the implants from inventory, which have been consumed during surgery and raise an invoice to the hospital for consumed implants.
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5.They should be able to depreciate the equipments in the kits.

Hi,
You may please check in this forum
Also, please explore whether [IS-Healthcare|http://help.sap.com/content/documentation/industry/docu_is_health.htm] helps you finding a solution.
Regards,
P Gomatheeswaran

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Can anyone please help me with how we make this payment in SAP. Customer A is the alternate payer for Customer B. We gave customer B a credit memo. When customer A is making payments, customer A wants to use the credit memo assigned to customer B as a part of the total payment. How does this scenario be handled in SAP
Thanks in advance

Hi,
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Hello friends,
Following is the rework scenario that is in Pharma.
My client produces finish product quantity extra than required. Suppose i have order of 1,00,000 tablets. Production order is created and production is completed. Suppose for this order 1000 tablets are produced extra than order quantity. This extra production is kept in production only. In such way, for each order, extra quantity of finish good goes on increasing in production.
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How can i map this scenario in SAP?
Thanks

hi
Pls. find here step by step procedure for Rework Order :
REWORK HANDLING PROCEDURE
There are two way one is manual and another is with trigger point (ref operation set)
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2. Assign the settlement receiver as original production order at settlement rule.
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Enter the plant, Description, usage and status
for the ref op set
2. Create a Standard trigger point in CO31.(Ex
Production)
Enter the Trigger Point usage /Group as FERT.
3.Tick the Trigger Point Functions.
4. Enable the indicator create order with Reference .
5.Enter the system status as PCNF.
6.The system will says standard trigger point exists from which you can
select the created Trigger Point (EXx Production)and save.
7. MD02/MD04.
8. Convert the Planned Order into Production Order and Release the order.
9 .Now confirm th ops.
10. For the last op enter the yield and rework qty
and set the status as PCNF.
11. If the status of last op is PCNF then in the
system a POP UP will appear as Activited by
Trigger Point /Create order with reference/order
number/sequence and op number which trigger point
works and enter.
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How to build an OData Service with Gateway Service Builder (NO DDIC, BOR import)

Hi Community,
I hope to get an answer here to finish my project. I´m a newbie to the sap gateway service builder. Please provide me a helping hand.
I have a problem I´m sure someone out there can help me.
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THANKS!
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Hello Joe,
If u do not want to import any Structure or BOR- Object, u can follow below steps :
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Create associations & navigation needed.
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U can also import RFC to create data model and create mapping as per required by implementing correct method as well.
once u do this generate objects and register service and consume it.
Check this out for ur info :
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Regards,
Ashwin

Webinar: How to implement secure scenarios with SAP NW PI 7.1

SAP Intelligence Platform & NetWeaver RIG APJ Expert Call
Dear valued SAP Experts,
Next SAP Intelligence Platform & NetWeaver RIG Expert Call Session will take place on Tuesday, August 18.
The SAP Intelligence Platform & NetWeaver RIG Expert Call Sessions are designed to support consultants, partners and customers during their implementation projects. The sessions cover all different aspects of SAP NetWeaver and are aimed at
thus provide knowledge which is not available via standard training courses. The session duration is typically 60min and includes questions and answers.
Tuesday, August 18, 2009:
How to implement secure scenarios with SAP NetWeaver Process Integration 7.1
Time: 2.00 - 3.00 p.m. Singapore Time (UTC +8)
This event will feature Makoto Sugishita with the SAP Intelligence Platform & NetWeaver Regional Implementation Group.
Makoto provides the following abstract:
In this session you will learn more about the core security concepts that are provided with the service-oriented architecture (SOA)
management capabilities in SAP NetWeaver Process Integration (SAP NetWeaver PI). This session will cover main use cases and
supported scenarios of secure SAP NetWeaver PI deployments.
SAP Connect Link: https://sap.emea.pgiconnect.com/I016095
(no passcode needed)
Dial in:
For dial in details please register here http://www.surveymonkey.com/s.aspx?sm=EFeuZl9PxrwKOW5i5W556g_3d_3d
Kind regards,
Sarma Sishta
SAP Intelligence Platform & NetWeaver RIG APJ

hi,
I'm making this a sticky thread till August 18 so it will have better visibility
Regards,
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How to deal with Job Work Scenario in SAP B1

Dear All ,
After purchasing material from one vendor the same has to sent for job work ( fabrication) , when the material complete from job work the cost of those material is increase . Please guide me for how to capture those additional cost in inventory.
Overall please brief me how to handle job work process in SAP B1.
waiting for positive response to resolve my query...
Thanks in Advance
Regards,
Harshad

hI HARSHAD
While u do the purchasing of material please make a udf to denote that the item purchased are for job work u may prepare a udf or not depending upon ur system
then once the item is purchased make a warehouse in ur system and name it as job work and then do inventory transfer and once the job work is done again do inventory transfer with increased price that would include ur job work price
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How to connect SQl Server 2008 to SAP BW

Hi Experts,
i would to build the following scenario.
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2; Which connectors should i use?
3. Is there any document which provide the tools, drivers, connectors to be used?
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Hello,
What you request can be done with DB Connect.
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THANK YOU IN ADVANCE

You may also like to check these Webinar presentation and Articles:
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How to configure bulk breaking articles in SAP retail

hi frnds...
This is my client needs...
How to configure bulk breaking articles in SAP retail for hyper market..
Scenario is like this... Ex: for MEAT
There should be a Parent article & child articles process.
i.e Chicken X - 100 corcoss is divide into child articles (A,B,C,D,E,F) like
Brest bone - 5kg     - A
leg pieces - 2.5kg   - B
wings - 2.5kg         - C
P - 7.5kg                 - D
Q - 10kg                 - E
R - wastage - 50kg - F
these child articles wont consider for inventory
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Pl help me out with scenario

Please have alook at
[http://help.sap.com/erp2005_ehp_03/helpdata/en/2b/b03889df3611d1953b00a0c930e0da/content.htm]
Material type WERT is correct.
In Material type maintenance you can control at all if a store will be value only inventroy managmenet or both.
Further in the Site master WB02, you can control it on MC level.
regards
B

How do I test a scenario without getting the other party involved

Hi,
How do I test a scenario without getting the other party involved?
I have created a scenario to receive information from an external system (Remedy), processing through a SoapAdapter into SAP to create a service order. How can I send a sample of information in order for me to test my scenario without asking the Remedy people to transmit data all the time?
Thanks in advance,
Leanne

hi Leanne,
have a look at my weblog:
/people/michal.krawczyk2/blog/2005/08/25/xi-sending-a-message-without-the-use-of-an-adapter-not-possible
it shows how to use the test tab from RWB
to send test messages
Regards,
michal

Problems concerning "How to integrate MS Exchange Server into SAP EP"

Hi,
I want to realize the scenario in "How to integrate Microsoft Exchange Server into SAP Enterprise Portal" from the Microsoft-Website.
We´re using SAP NetWeaver 04, SAP NetWeaver Portal 6.0.14.0.0 and KMC 6.0.14.2.0 and Microsoft Exchange Server 2000 SP3.
I have created (as described in the document) the HTTP-System and a WebDAV RM. But the repository doesn´t appeaer in the KM-Content-iView.
I checked the Component Monitor and got this error-message for "servers" (it was marked with a red square)
last-error-3   2006-05-16T13:12:11Z: PROPFIND /public: 401 Access Denied
last-error-4   2006-05-16T13:15:04Z: PROPFIND /public: 401 Access Denied
last-error-6   2006-05-16T13:26:35Z: PROPFIND /public: 401 Access Denied
errors   8
last-error-2   2006-05-16T13:12:10Z: PROPFIND /public: 401 Access Denied
requests   8
last-error-7   2006-05-16T13:26:35Z: PROPFIND /public: 401 Access Denied
bytes-per-second   0
successes   0
response-average   194
last-error-1   2006-05-16T13:11:55Z: PROPFIND /public: 401 Access Denied
last-error-0   2006-05-16T13:11:54Z: PROPFIND /public: 401 Access Denied
last-error-5   2006-05-16T13:15:05Z: PROPFIND /public: 401 Access Denied
failures   0
Any idea, what´s wrong? And how to solve the problem.
Thanks for help,
Sven
Message was edited by: Sven Keller

Hi James,
How can I check the KM ACLs/Security Zones?
I had a look on "System Administration - System Configuration - Knowledge Management - Content Management - Repository Managers - Security Manager - WebDAV ACL Security Manager".
There was just "WDAclSecurityManager" and the Permission Rendering Class was "com.sapportals.wcm.control.acl.ResourcePermissionControl".
Or where do I have to look for the ACL?

How to build my own SELECT-OPTIONS?

Hi experts,
I hv 4 values like for a field, (say VBAK-BNAME),
NAME_A
NAME_D
NAME_M
NAME_Z
My selection- screen is like,
SELECT-OPTIONS: MANAGER FOR VBAK-BNAME.
So,
1) How to build the SELECT-OPTIONS table in my ABAP code?
I mean, if the user enters the NAME_A TO NAME_Z in select-options, the system shuld take in-between NAMEs also!
(Actually, I thiught that, the SAP will take care of building the select-options table based on Alphabetical Order, but, When I observed in debug mode, its not like that!)
2) And Where I hv to write the code for building select-options? I mean, Is it DATA DECLARATION part, AT SELECTION SCREEN or AT SELECTION SCREEN OUTPUT or START OF SELECTION?
thanq.
Message was edited by:
Sridhar
Message was edited by:
Sridhar

Hi,
Pls. suggest me other than RANGES?
Well, if you don't want to use RANGE then you can do it at SELECT statement.
SELECT BNAME
INTO TABLE ITAB
FROM VBAK
WHERE BNAME IN ( NAME_A, NAME_D, NAME_M, NAME_Z )
OR
SELECT BNAME
INTO TABLE ITAB
FROM VBAK
WHERE BNAME BETWEEN 'NAME_A' AND 'NAME_Z'.
2) under which event i hv to write it?
If you are using in SELECT statement, then you use at START-OF-SELECTION.
If you are buiding RANGE, then you can use at any events such as INITIALIZATION, AT SELECTION-SCREEN OUTPUT, START-OF-SELECTION, etc.
Regards,
Ferry Lianto

Mapping of Scenario in SAP

Hi Masters,
I would like to know how to map the scenario in SAP.
Client is 1000.
There are 3 companies 2000, 3000 and 4000.
Co 2000 is involved only in manufacturing. It receives raw material from Vendors and then manufactures in its own plant 2001.
Co.3000 is involved only in logistics. It takes delivery of the Fgoods from plant 2001. Ownership of the Fgoods transferred from 2000 to 4000. The Fgoods are stored in Warehouse (3001), which is owned by Co.3000.
Co.4000 is involved only in marketing of the Fgoods. It receives Orders from Customers and deliveries are made from Warehouse 3001. Bills are made by Co 4000 and payment collected.
Co.3000 owns Warehouse alone and acts like a C & F agent. Co.3000 gets paid by Co.4000 on the basis of the FGoods value that is stored and taken care.
How to map the scenario in SAP.
Thanks in advance.
Vaidee

Ok,
Then Configure CCode 2000 and make one Plant 2001 and assign it to 2000. Make one sales organization 2001 for this. And also some DC.
Then Configure 3000, and make one Plant ( for storing ) plant and assign warehouse number 3000 to that plant.
Then configure 4000. and make one plant ( for distrbution of goods) , make one sales org 4001, and DCs and divisions.
Now the process :
You wil create inter company STO between 2000 and 4000. And the Warehouse of 3000 ( may be ) assigned to the plant of 4000.
Make Company 3000 as C and F agent and assign as a partner.
Rest all functionality can be done as per standard.
This is my personal view, other experts comments are also welcome.
Thanks,
Raja

How to build N: 1 Scenario on SAP PO - NWBPM

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