Material for settlement determination within TPM

Hi gurus
anybody knows which is the FM responsible to associate material for settlement in TPM?
Is there any BAdI enabling to modify the logic?
Thanks
Carminem

Guys,
the issue is still open. Is it possible that nobody dealth with this kind of issue?
Regards
Carmine

Similar Messages

Configuration material for settlement in Product Costing

Dear Friends.
We are not going to configure CO-PA here.
But we have to give financial effects for variance that are occuring in production order.
Please suggest any suitable configuration material for settlement in Controlling.
thanks
Ranjeet

<b><a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/90/ba614b446711d189420000e829fbbd/frameset.htm">Click here for Variance and Settlement Documentation!</a></b>
You can settle to material if you are not using COPA!

Customer Rebate - article for settlement

Dear Colleagues,
In VBO1 (Customer Rebate), I must add for one Customer more than one Article for Settlement, in concordance with our Merchandise Categories:
-Footwear
-Apparel
-Accessories.
Is this possible?
Thank you.
John

Hi Miki,
If your question is that you want to assign more then one material for settlement in customer rebate then I dont think this is possible because as per knowledge you can use only one material for 0003 Customer Rebate.
Hope it helps,
Regards,
MT

Material for rebate settelement

Hi Gurus
How can I set the Material for rebate settlement in customizing?
Thanks for your help.
Regards
Javed

Hi
The Material for settlement is used for those Agreements that are not Material-based. You need to specifically select the Material for Settlement in case of Agreement of type 0003 (Customer-based). If your Rebate Agreement is 0001 or 0002 types, you need not select the Material for settlement.
Regards
Ramana ND

Rebates "material for settelment"

While doing customer rebate, system will ask for "material for settlement"-how system is generating this
Edited by: chandraa115 on Sep 21, 2010 10:10 AM

Hi Chandra,
Standard SAP has given 5 condition types for rebates each of which belong to one Rebate Agreement Type. Out of these 5 Rebate Condition Types only BO02 is the condition type which is material specific , which means that while maintaining the condition records for this rebate condition type you have to maintain it for a particular material and the sales area.
But you will find that if you use any other rebate condition type other than this it is specific for a customer or a Material Group or a customer Hierarchy. But in order to maintain the condition records for others you still have to enter a material in the condition record even though the rebate is not for a material. In this case you have to create a dummy material and this dummy material is entered in the condition records of the rebate condition types in the details as material for settlement
Hope this helps....
J Nagesh

Material item number for Settlement Material Cost

Dear All,
My client want to see the line items for settle Material i.e. he needs materials item number and qty for settled material cost in perticular project / WBS.
Thanks and Regards,
Atul R. Rajmane

Dear Nitin,
Thanks for Replay.
CJI3 report give actual cost line item. For settle values its will show cost but not material number. My Client needs the material number and qty for settled value of material cost.
Specifically, he need an WIP report which shown material number and qty berak for WIP amount of a specfic project/wbs.
Thanks and Regards,
Atul R. Rajmane

Account Determination for MM STO within One Company Code

Dear all;
Can any one tell me what will be the standard OBYC setting for MM STO within the company code.What will be the Posting keys .Kindly reply me in detail.
Thanking You;
Regards;
Joydeep Mukherjee

Hi,
No extar OBYC setting for MM STO as you alreday have BSX key assigned with G/L account.
STO within the company code which is called Intra-Company STO. Here all Control is on Schedule Line Categories where movement type linked to it and Schedule Line Category with item category which in turn then links to general item category which are need to be there in a material master for STO process.
You have process as
A. Create STO in ME21N with document type UB at Receiving Plant.
B. Create Delivery in VL10B from Supplying Plant
C. PGI in VL02N from supplying Plant
D. Goods Receipt in MIGO at Receiving Plant
No accounting document will be generated at GR but all the accounting document will be generated while doing PGI only. The accounting document as following:
At Supplying Plant: Stock Account : Cr
At Receiving Plant: Stock Account : Dr
If you maintain standard price at receiving Plant & if there is any Price Difference account will be triggered.
More check link:
http://help.sap.com/erp2005_ehp_05/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
Regards,
Biju K

External Material for Subcontracting

How do you manage material from customer that you just add a process to it?
Right now we do not enter the material in our stock and just make a service sales order type?
Is there a best practice process for this scenario?
Thank you,
Carlos

Hi sumit,
In subcontracting the material has to return within 180 days otherwise it will be
treated as exciseable goods.
when we do GR for external po's we receive only the operation to be performed
so conversion cost to the vendor shall be paid
when ceate Production order system will create planned order only which is unfirmed as the procurement type ' X ' and procurement key for subcontracting you need to define MRP 2 under procurement.
after ensuring GR is done order confirmation of operation ( external ) has to be done here only system capture the quantity ( subcontracting material ) and also valuation of the material in production order. As order settlement is order based .
pl reward points ,
regards,
vimal balaji

Need material for netweaver

hi all
i am new to this field.....i have some doubts
what is netweaver .... what for it is used .... what is the relation between netweaver and XI .... can get some study material for those two
regards
john

Check this....
https://www.sdn.sap.com/irj/sdn/xi-elearning
Powered by SAP NetWeaver Partner Program FAQ
This Document Provides Answers to Frequently Asked Questions About:
Powered by SAP NetWeaver Partner Program
What is the difference between the SAP Software Partner Program and the Powered by SAP NetWeaver Partner Program? How do we know which program we fit into?
How do I join the Powered by SAP NetWeaver Partner Program?
Will SAP ensure that other partners (and SAP) will not offer solutions that compete with mine?
What are the requirements for vendors to join the Powered by SAP NetWeaver Partner Program?
What specific benefits will I receive if I join the Powered by SAP NetWeaver Partner Program?
As a Powered by SAP NetWeaver partner, how will information about my certified solution reach SAP customers and account executives?
What are the major reasons an ISV should switch now from Oracle, BEA, or Microsoft to SAP NetWeaver?
What does it cost to become a member of the Powered by SAP NetWeaver Partner Program?
What does the Powered by SAP NetWeaver certification process entail?
What technical assistance will I receive along the way?
What software and licenses do I need?
How long will it take to complete the Powered by SAP NetWeaver certifications?
We currently run our application on the IBM WebSphere Application Server (or the BEA WebLogic platform), and customers are very happy with that. Why should we support SAP NetWeaver AS, which is newer and less well-known?
Why are there both Powered by SAP NetWeaver solutions from SAP and Powered by SAP NetWeaver partner solutions?
What is the difference between Powered by SAP NetWeaver solutions and the SAP xApps portfolio of packaged composite applications?
Where can I find more technical information about SAP NetWeaver?
SAP NetWeaver Portal Business Package Integration
What is required for a business package to pass certification?
What tools can I use to develop a business package?
Our application does not require authentication. Do we still need to support SSO requirements for business package certification?
How can a business package support SSO with SAP NetWeaver Portal?
J2EE Deployment
What versions of the J2EE standard does SAP NetWeaver support?
What Java Development Kit (JDK) versions does SAP NetWeaver require?
What do we need to do to have our J2EE application certified?
How can I deploy my application into the J2EE engine in SAP NetWeaver AS? Does the certification require that we use a particular method?
What enhancements does version 6.40 of the J2EE engine in SAP NetWeaver AS offer versus 6.20?
Are there any advantages to using SAP NetWeaver AS to develop J2EE applications that run in an SAP solution-based environment (compared to using IBM WebSphere or BEA WebLogic)?
How difficult will it be to port my J2EE application that currently runs on IBM WebSphere or BEA WebLogic to SAP NetWeaver AS?
What if I run into problems during the porting/deployment of my J2EE applications to SAP NetWeaver AS?
ABAP Deployment
How does an ABAP application become certified as Powered by SAP NetWeaver?
What are the benefits to an SAP customer of using an SAP-certified ABAP add-on?
SAP Netweaver XI Adapters
How does an SAP NetWeaver XI adapter become certified as Powered by SAP NetWeaver?
What are the benefits to a customer for using an SAP-certified SAP NetWeaver XI adapter?
SAP NetWeaver XI Content Certification
How does a SAP NetWeaver XI content become certified as Powered by SAP NetWeaver?
What are the benefits to a customer for using SAP-certified SAP NetWeaver XI content?
Powered by SAP NetWeaver Partner Program
What is the difference between the SAP Software Partner Program and the Powered by SAP NetWeaver Partner Program? How do we know which program we fit into?
The SAP Software Partner Program is an established program that encompasses all types of qualified application vendors with certified integration and broadly targets all types of software applications and tools that complement SAP solutions.
The Powered by SAP NetWeaver Partner Program is a value-added addendum to our partner programs that is intended for vendors who specifically certify solutions as Powered by SAP NetWeaver. A separate, platform-centric program, the Powered by SAP NetWeaver Partner Program does not require pre-enrollment in the SAP Software Partner Program. The program accommodates the special needs of both a platform ecosystem and vendors who provide solutions based on and certified for the SAP NetWeaver platform.
Independent software vendors (ISVs) can create innovative, high-impact solutions and sales opportunities for the SAP customer ecosystem by becoming Powered by SAP NetWeaver and immediately helping customers lower IT investment costs and risks.
How do I join the Powered by SAP NetWeaver Partner Program?
Please contact us directly at [email protected].
For general information about Powered by SAP NetWeaver, take a look at the resources available at the SAP Developer Network (SDN) site at http://sdn.sap.com.
Will SAP ensure that other partners (and SAP) will not offer solutions that compete with mine?
The Powered by SAP NetWeaver partner program is open to all enterprise software vendors who wish to certify and run their solutions on SAP NetWeaver. Part of being an open ecosystem is open and fair competition among partners, and between SAP and partners. SAP cannot guarantee exclusivity of individual partner solutions, nor can we guarantee that we wont offer competing solutions.
What are the requirements for vendors to join the Powered by SAP NetWeaver Partner Program?
To qualify to become a member of the Powered by SAP NetWeaver Partner Program, you must meet the following minimum criteria:
Have at least one developer trained on SAP NetWeaver technologies.
Deploy your solution according to one of the Powered by SAP NetWeaver qualified certification scenarios and certify it with the SAP Integration and Certification Center (SAP ICC). Qualified Powered by SAP NetWeaver integration scenarios:
Certification of SAP NetWeaver (Web) Application Server (SAP NetWeaver AS, compliant with J2EE or ABAP) and SAP NetWeaver (Enterprise) Portal, or
Certification of XI-Adapter with full integration in SAP (NetWeaver) Exchange Infrastructure (SAP NetWeaver XI), or
Certification of XI-Content integration in SAP NetWeaver XI in combination with SAP NetWeaver Portal (XI Content certification can additional be certified against certain industry standards)
Have at least two sales resources trained on SAP NetWeaver sales messaging.
Have an assigned contact person.
Attend a minimum of one SAP customer event each year.
Actively support positioning SAP NetWeaver as an open technology platform.
Adhere to SAP logo and branding guidelines.
What specific benefits will I receive if I join the Powered by SAP NetWeaver Partner Program?
The Powered by SAP NetWeaver Partner Program offers many benefits. By becoming a certified Powered by SAP NetWeaver partner, you and other certified ISVs will be able to share knowledge and collaborate with SAP at the most cost-effective level to develop, integrate, and deploy world-class solutions that are supported by SAP business planning, enablement, and go-to-market resources and that drive innovation and growth. Another benefit of solutions that are Powered by SAP NetWeaver is their inherent flexibility. Enterprise Services Architecture, the SAP blueprint for service-oriented business solutions, allows you to integrate people, information, and processes and create solutions that enhance and extend current touch points while maintaining open standards and interoperability with other platforms.
ISVs that are certified Powered by SAP NetWeaver partners can reduce their customers total cost of ownership (TCO) and risk by adopting the platform that is quickly becoming the de facto standard among the Global 1,000: the mySAP Business Suite family of business solutions, which are powered by SAP NetWeaver.
The following are some of the benefits of the Powered by SAP NetWeaver Partner Program.
Technology Benefits
Development package
SAP NetWeaver test and development licenses (available)
SAP NetWeaver training (available)
Two days of consulting support (available)
Remote consulting (available)
Sneak preview of new SAP NetWeaver technology and early participation in SAP partner go-to-market initiatives
Marketing and Sales Benefits
Use of Powered by SAP NetWeaver logo
Sales kit templates, such as solution brief
Inclusion in the SAP Partner Directory, available to SAP field personnel, customers, and partners
A prominent web site profile
Access to the online/downloadable SAP NetWeaver Partner Playbook for ISVs
Press release support announcing customer wins (optional)
Active promotion of Powered by SAP NetWeaver partner solution into SAP channels
Opportunity to participate in SAP events, such as SAPPHIRE and SAP TechEd
Exposure to SAP installed base
Inclusion in the SAP NetWeaver Partner Solution Catalog
As a Powered by SAP NetWeaver partner, how will information about my certified solution reach SAP customers and account executives?
SAP provides many avenues for members of the Powered by SAP NetWeaver Partner Program to communicate the availability of certified products through our sales channels, including the use of marketing materials and events. All members are given the opportunity to establish a high-profile presence on SAP.com that highlights their Powered by SAP NetWeaver solutions. SAP also provides a series of templates for building collateral and demos that are pushed out through the SAP intranet to the entire SAP global field sales force. In addition, SAP makes the library of Powered by SAP NetWeaver solutions available to customers through both online and printed materials distributed by SAP. On occasion, SAP will hold seminars, Webinars, and road shows with select partners to co-market the partners Powered by SAP NetWeaver solutions.
What are the major reasons an ISV should switch now from Oracle, BEA, or Microsoft to SAP NetWeaver?
Most ISVs will support more than one platform. We believe that SAPs unique position as a true Applistructure provider makes SAP NetWeaver compelling as a primary platform of choice for ISVs who are looking to make full use of Enterprise Services Architecture and realize the potential of web services.
What does it cost to become a member of the Powered by SAP NetWeaver Partner Program?
There is no fee to join the Powered by SAP NetWeaver Partner Program. There are, however, costs associated with individual elements of the program, including certification, training, and test/demo software licenses, when needed.
What does the Powered by SAP NetWeaver certification process entail?
Several options exist for third-party applications to become Powered by SAP NetWeaver and achieve integration certification with the Powered by SAP NetWeaver branding. Current opportunities include the following:
Portal Integration
All Powered by SAP NetWeaver endorsed solutions have a certified integration into SAP NetWeaver Portal, usually via certified business packages.*
*[exceptions are SAP NetWeaver XI adapters and some ABAP add-ons]
J2EE Applications
J2EE applications are certified for deployment on the J2EE Engine in SAP NetWeaver AS.
ABAP Add-Ons
ABAP add-on applications are certified for deployment on the ABAP stack of SAP NetWeaver AS and proper packaging via the ABAP add-on assembly kit. Some SAP NetWeaver Portal integrations may be accomplished via SAP GUI for HTML instead of the business package integration mentioned above.
SAP NetWeaver XI Adapters
SAP XI adapters leverage the easy and efficient integration of third-party applications on the process and content level via the SAP NetWeaver Exchange Infrastructure component.
SAP NetWeaver XI Content
SAP NetWeaver Exchange Infrastructure offers a complete EAI solution that integrates SAP business system applications as well as non-SAP business solutions (A2A and B2B scenarios). SAP XI content includes all information and knowledge necessary to enable the integration of applications and business processes (collaboration knowledge). Additional certification of XI Content for interoperability with industry standards is also available.
Details of the certification process can be found in the accompanying Powered by SAP NetWeaver Partner Program presentation.
What technical assistance will I receive along the way?
We offer three types of technical assistance:
The SAP Developer Network (SDN) web site: SDN is a community of fellow developers who work with SAP NetWeaver technologies. Please join this community to participate in online forums, Webcasts, and Weblogs around SAP NetWeaver. On SDN you will also find a dedicated SAP ICC Web site containing documentation materials for all integration scenarios above.
SAP Education: SAP education offers basic training for SAP NetWeaver and its different components. Please check the ICC web site on SDN for recommended training classes.
For companies with a valid certification agreement with SAP ICC: SAP assigns an SAP ICC technical consultant(s) to each ISV to provide integration-certification specific education and knowledge transfer in SAP NetWeaver. SAP ICC offers integration consulting and can provide certification testing either remotely or on-site at the SAP ICC certification lab.
What software and licenses do I need?
We provide free trial licenses of software components for development and testing (J2EE engine, SAP NetWeaver Portal, SAP NetWeaver Developer tool, and portal development kit (PDK) on SDN).
SAP sales offices provide in-house licenses for example, ABAP development workbench and SAP Partner Connectivity Kit for SAP NetWeaver XI adapters.
The ICC provides hosted test systems, SAP XI and back-end SAP ERP systems suitable for XI Content certification
How long will it take to complete the Powered by SAP NetWeaver certifications?
The complexity of the application and the integration scenario you select generally determines the timeline. For J2EE deployment, our experience indicates that the average time it takes for certification is three weeks. SAP NetWeaver Portal and iView window and business package integration takes another three weeks. Previous experience integrating with enterprise portals via iView windows or portlets and deploying on J2EE application servers has proven helpful. The duration may therefore greatly differ from vendor to vendor. As a rough estimate for ABAP add-on and SAP NetWeaver XI adapter certification, approximately two to six months are needed to complete a project from registration to publication.
We currently run our application on the IBM WebSphere Application Server (or the BEA WebLogic platform), and customers are very happy with that. Why should we support SAP NetWeaver AS, which is newer and less well-known?
ISVs can reduce their customers TCO and risk by adopting a platform that is quickly becoming the de facto standard among Global 1,000 customers: mySAP Business Suite, powered by SAP NetWeaver. Additionally, SAP NetWeaver is the technology foundation for all new SAP products going forward. As such, it will be implemented at more than 60,000 global SAP installations. Partners can take advantage of this rapidly growing ecosystem by providing customers with solutions that can quickly integrate with SAP NetWeaver.
You should also browse through the information in the SAP/J2EE migration kit.
Why are there both Powered by SAP NetWeaver solutions from SAP and Powered by SAP NetWeaver partner solutions?
SAP is using SAP NetWeaver as the technology platform to power all SAP solutions, including mySAP ERP, mySAP CRM, SAP Industry Solutions and SAP xApps. Partners can take advantage of the large and growing installed base of SAP NetWeaver, and leverage the platform that is already installed, thereby lowering the implementation costs of their Powered by SAP NetWeaver solutions and lowering the customers TCO (total cost of ownership). SAP-built Powered by SAP NetWeaver solutions will therefore run side-by-side with partner-built Powered by SAP NetWeaver solutions.
What is the difference between Powered by SAP NetWeaver solutions and the SAP xApps portfolio of packaged composite applications?
Except for SAP NetWeaver XI adapters, a certified Powered by SAP NetWeaver solution can be almost any type of enterprise application that runs on SAP NetWeaver AS and integrates with SAP NetWeaver Portal as the user interface. On top of that, the SAP xApps packaged composite applications meet the requirements of Powered by SAP NetWeaver and are consistent with the architecture, features, and functions of a true composite application.
SAP xApps composite applications combine web services and data from multiple systems in an application design made possible by the SAP Composite Application Framework tool within the SAP NetWeaver platform. This framework includes the methodology, tools, and run-time environment to develop composite applications. It provides a consistent object model and a rich user experience, and it gives developers a productive way to create composite applications on top of a set of heterogeneous applications. In addition, SAP xApps composite applications are uniquely differentiated in that they are innovative and highly complementary to SAP applications.
Where can I find more technical information about SAP NetWeaver?
SDN is a knowledge and collaboration environment for the SAP community that is developing and implementing within the SAP NetWeaver technology platform. You can find it on the SDN homepage.
For information on SAP ICC, go to Services on SDN and select Integration & Certification.
SAP NetWeaver Portal Business Package Integration
What is required for a business package to pass certification?
All requirements of the business package certification are specified in the test plan, which can be requested from your SAP ICC. The technical requirements for successful certification of a business package include:
Support single sign-on (SSO) to SAP NetWeaver Portal (where applicable).
Adhere to the SAP NetWeaver Portal look and feel (branding)
Provide full support for at least one web browser that is also supported by SAP NetWeaver Portal.
What tools can I use to develop a business package?
We recommend using SAP NetWeaver Development Studio as the integrated development environment (IDE) for your development. In addition, SAP provides the Portal Development Kit (PDK), which provides a wealth of documentation, tutorials, and tools to help you with your content development. The PDK for the Java platform, as well as the PDK for the .NET platform, can be downloaded free from SDN for SAP NetWeaver Portal 5 (only Java) and SAP NetWeaver Portal 6 - see the SDN Download Catalog.
Our application does not require authentication. Do we still need to support SSO requirements for business package certification?
No. The basic idea behind the SSO requirement is to eliminate the need for further manual authentications for an end user who has already logged on to SAP NetWeaver Portal. If your back end (and thus the business package) does not need to authenticate users, this requirement does not apply to your business package.
How can a business package support SSO with SAP NetWeaver Portal?
A business package can implement SSO with SAP NetWeaver Portal in either of the following ways:
SSO based on user mapping, where the portal user is mapped to another user in the external system of the business package. (For information on user mapping-based SSO, see the SAP Library.
SSO based on SAP logon ticket, where the business package retrieves the information about the logged-on user in SAP NetWeaver Portal and verifies it so that the external system can authenticate the user. (As part of the PDK 6.0, please see the javadoc for the class com.sap.security.api.ticket.TicketVerifier as part of the user management service APIs.)
See the SSO-related Weblogs on the SAP ICC homepage on SDN.
J2EE Deployment
What versions of the J2EE standard does SAP NetWeaver support?
SAP NetWeaver supports two versions of the J2EE standard:
J2EE 1.2: SAP NetWeaver AS 6.20
J2EE 1.3: SAP NetWeaver AS 6.40
What Java Development Kit (JDK) versions does SAP NetWeaver require?
Two JDK versions are required:
SAP NetWeaver AS 6.20: JDK 1.3.1 or higher version, below JDK 1.4
For supported platforms, please contact the SAP ICC.
SAP NetWeaver AS 6.40: JDK 1.4.2_07 or higher version below JDK 1.5
SAP supports the following platforms (latest operating system patches as of March 2005):
Solaris SPARC 32 Bit + 64 Bit
Linux 32 Bit + 64 Bit (Itanium)
Windows 32 Bit + 64 Bit (Itanium)
NOTE: On Windows 2003 server, please make sure you have installed Microsoft Hotfix 841176, to be found at http://support.microsoft.com/?id=841176
For up-to-date requirements, please contact the SAP ICC or visit the SAP ICC homepage.
What do we need to do to have our J2EE application certified?
Certification of deployment on the J2EE Engine in SAP NetWeaver AS has two basic requirements:
First, the third-party J2EE application must be successfully deployed onto the J2EE Engine in SAP NetWeaver AS.
Second, after deployment, the application must run as expected based on a mutually agreed-upon test plan.
How can I deploy my application into the J2EE engine in SAP NetWeaver AS? Does the certification require that we use a particular method?
You can use any of the deployment methods provided by SAP for certification. However, the deployment process will differ, based on the version of the J2EE Engine in SAP NetWeaver AS that you use.
For J2EE Engine 6.20, a J2EE application can be deployed onto SAP NetWeaver AS in four different ways, as documented in the deployment manual.
For J2EE Engine 6.40, refer to the Deployment: Putting It All Together section in SAP online help for a detailed explanation of the different deployment methods in version 6.40 of the J2EE engine and SAP NetWeaver AS.
What enhancements does version 6.40 of the J2EE engine in SAP NetWeaver AS offer versus 6.20?
Find out how version 6.40 of the J2EE Engine in SAP NetWeaver AS improves on 6.20.
Are there any advantages to using SAP NetWeaver AS to develop J2EE applications that run in an SAP solution-based environment (compared to using IBM WebSphere or BEA WebLogic)?
The broad customer base of SAP that has installed the SAP NetWeaver platform can select your J2EE application, which can be deployed and run on the J2EE engine. No other non-SAP/J2EE application server is needed.
How difficult will it be to port my J2EE application that currently runs on IBM WebSphere or BEA WebLogic to SAP NetWeaver AS?
SAP NetWeaver AS is fully J2EE-compatible; if your application was developed following the J2EE specifications, the porting of your J2EE application to SAP NetWeaver AS should be very easy. You should also browse through the information in the J2EE migration kit.
What if I run into problems during the porting/deployment of my J2EE applications to SAP NetWeaver AS?
We recommend that you join SDN and consult its forums and documentation. Here you will find a wealth of experience in installing SAP NetWeaver, porting, and so forth from your fellow developers. If you have a contract for consulting or certification with SAP ICC in place, a designated SAP consultant would help you resolve the problems.
ABAP Deployment
How does an ABAP application become certified as Powered by SAP NetWeaver?
The ABAP application (add-on) needs to meet all of the following criteria:
The add-on must be ABAP-certified on the ABAP stack of SAP NetWeaver AS 6.20 or higher and contain GUI elements that are supported by the SAP GUI for HTML.
If the add-on solution contains additional J2EE parts, these parts must also run on the SAP NetWeaver platform and could be certified for their deployment on the J2EE stack.
The add-on needs to be packaged and distributed using the SAP add-on assembly kit. This tool is available as part of the certification agreement.
What are the benefits to an SAP customer of using an SAP-certified ABAP add-on?
Customers can import and maintain the third-party add-on using the SAP standard transactions SAINT and SPAM. It is assured that the add-on can be used and controlled using SAP NetWeaver Portal.
SAP Netweaver XI Adapters
How does an SAP NetWeaver XI adapter become certified as Powered by SAP NetWeaver?
SAP ICC provides certification opportunities for third-party adapters for the SAP NetWeaver XI adapter framework (NW-XI-AF). These adapters must be implemented as resource adapters of the Java Connector Architecture 1.0. Adapters enable the SAP NetWeaver XI integration engine to talk to different application components or industry standards. Within SAP NetWeaver XI, it is important that the adapters are lightweight, in case the integration directory must be used to keep track of required services and mappings. To pass integration certification testing, SAP NetWeaver XI adapters are also required to build the connection directly to other applications or technical systems and must be deployed to SAP NetWeaver XI.
ISVs can use SAP Partner Connectivity Kit, available through any SAP sales office, as the platform to develop their SAP NetWeaver XI adapters.
What are the benefits to a customer for using an SAP-certified SAP NetWeaver XI adapter?
Customers are assured that the adapter is embedded properly on the SAP NetWeaver platform. Monitoring and configuration of this adapter can be centrally handled via SAP NetWeaver XI. No additional software systems are needed to run an SAP- certified SAP NetWeaver XI adapter.
SAP NetWeaver XI Content Certification
How does a SAP NetWeaver XI content become certified as Powered by SAP NetWeaver?
The XI content needs to meet all of the following criteria:
All XI objects must be embedded in one or more integration scenarios
Optional XI content can be developed supporting industry standards. The industry standard interfaces must be utilized on one side of the integration scenario
ISVs have to specify required functional test cases to ensure the functional correctness of all objects contained in the integration scenarios
ISVs must provide the documentation of the required design and configuration steps
What are the benefits to a customer for using SAP-certified SAP NetWeaver XI content?
XI Content is a key differentiator of our integration solutions. SAP delivers XI content to facilitate the implementation process and thus reduce the TCO for the customers. Customers easily understand the underlying business scenarios of XI content objects.

Block Material for sales by plant

Hello Guys,
I want to block the material for sales by plant, i have the material A created in 6 different plants and want to block the material for sale in one plant, i know about all the material blocks in Basic Data1 which is a global block and block on Sales Org1 will block it across the sales organization and block in Purchasing View, MRP view and costing are relevant to block the material for procurement in a plant.
All sales orders are created in CRM 4.0 and will replicate to R/3
Any development ideas will be appreciated.
Thanks
Regards
Uday

Hi Uday,
In that case, if you want to block for sales only a specific material or materials from a particular Plant within a Sales Organization, you may not have any standard options available. However, you may want to work with your ABAP colleagues on an userexit to achieve your objective during your sales order processing.
The following userexit may be useful for your purpose to define your rules for sales by Plant for specific materials within a sales Organization
User-Exit in program MV45AFZB -
USEREXIT_SOURCE_DETERMINATION
You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
As per another update here in your forum, if you plan to stop sales completely from a particular Plant for ALL materials in a Sales Og, then you may want to de-link the Plant assignment to the Sales Org, if possible.
I hope this information helps you in your work.
Best Regards
Sitaraman

Block purchase receipts for a material for a given period during MRP.

Hey all,
What is the most simple way to block delivery of a material for a specific period of time within a plant? I want to block a 3 month period, where no deliveries can be received, however I still want to run MRP during this time. I want MRP to build up stock prior to the 3 month period to cover any requirements/forecast during this period.
The solution has to be material specific, so I was thinking about using a planning calendar to only allow deliveries for that period at the beginning of the period, but my issue here is that planning calendars are set as transportable and I don't want to have to transport new calendars each time a material has this requirements, which is quite often.
Any ideas?
Mark

Thanks for the feedback.
Unfortunately this field only becomes relevant to MRP once the status becomes active. MRP does not consider the Valid From date when performing calculations. If the current date falls within the valid from date on the Material, then MRP will not run for that material. At this point it is too late. I need to be able to ramp stock levels up to still cater for demand during the period of unavailability.
Also, I need to be able to specify a period (to AND from) where I cannot receive the goods.....

Error in :Posting keys for account determination

Hi, Gurus,
      please suggest the solution for the following problem.
            we are selling two types of materials, one is the product material and the second one is the scrap material.Different type pricing procedures, sale order,delivery and billing types were configured for the same. For CST and VAT   same condition type :"ZCST - for CST " and ZVAT - for VAT" were used in both pricing procedure and the standard account keys : MW1 for ZCST and MWS for ZVAT and same G/L accounts configured .
.                                                   key combination for the condition types as mentioned below:
.                                                        ZCST: Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat
                                                         ZVAT: Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
     Now we want to capture CST and VAT seperately for both the materails.For that two new account keys created and incorporated the same in scrap pricing procedure and and new G/Ls created and assigned .Now the system is throwing following error while while releasing the billing document to accounting document.
Posting keys for account determination for transaction Z48 do not exist
Message no. F5598
here Z48 is the new accounting key created for the CST tax.We tried all the possibilities, but system is throwing the same error.
with regards
sam

Thank u for ur response.Now it is solved when OB40 and OBCN maintained.Here I am facing a new problem.pl. provide the solution.we configured twoseperate pricing procedures for our product and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer group to Tax category.
Thanks & Regards
sam

OutPut as a PDF doc for Output Determination process of a PO

Hi
Can I get the OutPut as a PDF document for OutPut Determination process of a PO for a Vendor.
My schema should produce a PDF file and get transmitted to that Vendor as soon i save my PO.
Also can i get any SAP document on this.
Pls help me. Swifty reply me.
cheers
MaruthiRam

Hi,
PO can be sent to using Outlook email or the Internal send within SAP.
Message via E-Mail
Use
You can send purchasing documents to a vendor by e-mail.
You can also send memos to an internal user from within the purchasing document, in which case the recipient can directly access the relevant document when processing the e-mail (executable mail).
Prerequisites
External Transmission
Make the necessary Customizing settings
The SAP system is configured for the transmission of external mails.
The message determination facility has been set up in Customizing for Purchasing.
You have defined a communication strategy in Customizing under Messages Output Control -> Message Types -> Define Message Types for <Purchasing Document> -> Maintain Message Types for <Purchasing Document> on the Default Values tab page, so that if no e-mail address can be found, for example, the system sends a fax.
The following information is necessary:
1.Data
2.Value
3.Comment
Message type:
Communication strategy
E.g. NEU
Choose a communication strategy or create a new one. Via the input help, you can branch to the maintenance function for communication strategies. Choose in the following window.
Enter the necessary data on the Default Values tab page on the detail screen for the message type ().
Processing routines
Medium
Program
FORM routine
5 (external transmission)
SAPF06P (e.g. for PO)
ENTRY_NEU
The entries are identical to those of the print output.
Partner roles
E.g. external transmission/LF
Maintain master data
Message records must have been created through master data maintenance (Purchasing menu). (See Creating Message Records)
Enter the necessary data u2013 for example, role LF (vendor), medium 5 (external transmission) and time spot 4 (send immediately upon saving).
SAP recommends that you work with time spot 4, so that the e-mails generated are sent immediately.
If you work with processing time spot 1 (send via periodically scheduled job), you must schedule the program RSNAST00 periodically for message output, so that messages are generated and e-mails sent.
An e-mail address is stored in the vendor master record.
An e-mail address is stored in the user master record.
Please note that you must also maintain an e-mail address for user IDs with which batch-jobs are carried out.
Internal Transmission
Make the necessary Customizing settings:
You have maintained the Customizing settings for Purchasing under Messages, Output Control -> Message Types ->Define Message Types for <Purchasing Document> -> Maintain Message Types for <Purchasing Document>.
The following information is necessary:
1.Data
2.Value
3.Comment
Message type:
Time-spot
Transmission medium (output medium)
Partner role
E.g. MAIL
E.g. 4 (send immediately upon saving)
7 (SAPoffice)
MP (mail partner)
Enter the necessary data on the Default Values tab page on the detail screen for the message type ().
Mail title and texts
E.g. mail from purchase order
Processing routines
Medium
Program
FORM routine
7 (SAPoffice)
RSNASTSO
SAPOFFICE_AUFRUF
Partner roles
E.g. SAPoffice/MP
SAPoffice/LF
Maintain master data
Message records must have been created for the message type MAIL through master data maintenance (Purchasing menu). (See Creating Message Records)
For more information on the internal and external transmission of e-mails, refer to the Basis documentation under Business Workplace (BC-SRV-GBT).
Further information on external transmission is available in the Basis documentation under SAPconnect and in the section External Sending in the SAP System.
Activities
External Transmission
If you have specified the processing time-spot 4 (send immediately upon saving), the system will immediately generate and transmit a message when you save the purchasing document.
If you have specified the processing time-spot 1 (send via periodically scheduled job), you must initiate the output of e-mails manually.
Result
You see the documents generated in the SAP system under Office ->Work center -> Outbox -> Documents.
Internal Transmission
On the message screen of the Purchasing application (e.g. in the purchase order), enter the message type, the medium (SAPoffice) and the role (MP = mail partner).
Choose Means of communication and enter your text on the following screen (<Purchasing document>: Send with note). Enter the useru2019s first and last names, for example, in the Recipient field.
Executable mail
If you wish to insert a transaction (because you want the recipient to view a purchase order, for example), choose Goto -> Execution parameters. Enter the necessary data, such as execution type (T = transaction), execution element (ME22N = Change Purchase Order), execution system, and the SET/GET parameters (BES for purchase order).
Result
If you have specified send immediately as the processing time-spot, the user will immediately receive a message or document when the purchase order is saved.
The user can view the message sent to him or her via Office -> Work center -> Inbox.
If the document in your inbox is an executable mail, you can click the right-hand mouse button and directly access the relevant purchase order, for example, via the menu thus displayed.
Hope it works...
Regards,
Kiran

Tables names for Batch determination

tables used for Batch Determination screen in MIGO?
Regards,
pandu.

Dear Pandurangarao,
For your future requirements,
You may also check the same (i.e. Table Name/ Field Name/ Program Name/ Screen Field) by yourself.
There are few requirements:
1. You have to decide from where (i.e. Document..???, say Sales Order in VA02) you want to fecth the data for your requirement.
2. Go in to that document (say, you wanna all data to be fetch from Sales Order; then VA02).
3. Click one within the field and Press F1. This will open an Overview window. In to the same window, down there, you will find on e Tab: Technical Information. Click the Tab.
4. Now, you may get all technical informations for your inputs.
Best Regards,
Amit

BDC FOR VL02N FOR Batch DETERMINATION --ERROR IN BACKGROUND

HI,
I am running a BDC in Background Mode for VL02N Transaction for Batch Determination. When i run this BDC in Foreground its working Fine, But when i use Background Mode its not working.
Error in Messtab : LIPS-POSNR(1).
Flow is like : Vl02n - enter delivery..then select a material in that delivery and click on batchdetermination.
So its giving me error in LIPS-POSNR(1).
Can u suggest something..
Thanxs
RISHI

Hi,
Check whether proper ok-code has been assigned to the line to be selected in back ground, in foreground as there is always a manual intervention,we will never come to know these kind of trivial issues,
Rgds,

Material for settlement determination within TPM

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