Logon Problem in to third party HTTP Server using HTTP Adapter
Hi All,
I am trying to use a receiver HTTP Adapter to communicate to third party asp based Webserver.
The Server expects the content type as application/x-www-form-urlencoded.
So, in the HTTP receiver communication channel I gave content type as application/x-www-form-urlencoded. The Problem is that now we are getting logon error message from the application though we use the correct user and password provided by them.
They have given us a HTTP test tool which is perfectly working with the user ad password used in PI HTTP Adapter receiver channel.
kindly share your thoughts on this issue.
Thanks in advance.
Regards,
Sudharshan N A
Satish,
I have used Non-SAP logon only..
I doubt that the problem may be due to some encoding issue.. since the webserver expects a different Content type (application/x-www-form-urlencoded).
I donno if my doubt is logical
thanks.
Regards,
Sudharshan N A
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y - The customer
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Then X delivers the same goods to Y.
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Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
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Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
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if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
step 2)
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ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion
Accordingly you can create documents related to 3rd party sales.
Please reward with points if it really helps you
With best regards
Abhi
Moderator message:
LWarning. Plagiarism.
Source:
https://forums.sdn.sap.com/admin/moderation.jspa?forumID=0&enableApproved=false#
Edited by: Csaba Szommer on Dec 24, 2011 10:44 PM
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