New business requirement in Catalog producrement.

We have a business requirement in Catalog procurement as follows
Typical case is of shopping for Visiting card.
When the user access the catalog, the system should prompt for an input of the details required in the visiting card (name, phone #, address etc.). There after the system should create the visiting card in the PDF format and then attach the same to the Shopping cart item.
Could any one please provide me how to proceed in this case. What could be the possible ways of catering to this requirement.
Awating an early reply.
Thanks and best regards,
Ajith Chandran.

Hi Ajith,
You can create your own ASP development and call this ASP as you call a catalogue (CCM or Requisite): same customizing step.
In your ASP, you define the Visiting card field the user should fill.
In your ASP , you will have to define the OCI field to send back the data to SRM SC. You can store the full visiting card in the vendor text for example.
This is quite easy and customizing step are the same as for catalogue !
Another way could be to create your own adobe smartform.
This smartform will be called in the SC and work as a formular that the user will fill to create the business card.
Hope this helps,
Kind regards,
Yann

Similar Messages

New business requirement for ECM changes to BOM item detail

Hello SAP ECM gurus,
I need your guidance on below requirement from the customer in ECM.
We have 'Date effectivity' in our system i.e. object changes become effective on 'valid from' date.
We also have a custom enhancement where BOM header status is controlled by the 'post approval' process via workflow.
i.e. BOM status is changed to 11 when 'Complete Change' status is set on OMR and changed back to '01' automatically when 'Release Change' is set on OMR.
We have a new requirement from business as described below:
For ex:
2 components (COMP1 & COMP2) are added to BOM through ECR1 effective from 01-AUG-2011 till Infinity
2 more components (COMP3 & COMP4) will be added to the same alternate through ECR2 effective from 01-SEP-2011 till Infinity.
ECR1 changes are made and OMR status set to 'Complete Changes' changes i.e. BOM status is 11 effective from 01AUG2011 till Infinity.
At this point of time, ECR2 is created. When changes are being made to the same BOM using ECR2, COMP1 & COMP2 (added through ECR1) appear in the BOM.
This is not desirable for the customer. They do not want to see COMP1 & COMP2 to appear when changes are being made to ECR2 as ECR1 is still not post approved. They expect COMP1 & COMP2 to appear in the BOM only when ECR1 is post approved.
How can we control effectivity of COMP1 & COMP2 such that, they become available in the system ONLY WHEN 'Release Change' is set on OMR?
Can 'Parameter Effectivity' be used in this scenario?
Thank you very much for your advice and guidance,
BK

Hi JH thanks for your quick reply,
Let me describe it more specific, I have two material FG and SFG. Material FG is maintained with valuation type so when we do goods receipt for SFG it's asked to input valuation type in batch field. In stock SFG material qty is separated for each valuation type like batch.
Now i want to maintain in BOM for FG, where component SFG has fix the valuation type / batch so that in production order we don't have to choose manually. Do you have any idea ?
Regards,
Arman

BOM business requirement for sales order and PGI

Hi Experts,
Current setting
The BOM structure is A = A1+A2
1) Material A created in MM master item category group = ERLA
2) Sub component material A1 and material A2, MM master item category group = NORM for both component.
3) Maintained in CS01 BOM header is A and items are A1 and A2.
4) Item category in IMG was created and assign item category also created.
    4.1) OR-ERLA-TAQ-TAE
new business requirement as listed below.
5) The material A is alway zero quantity on hand, no goods receipt required with no physical with such material or package at all. (it is dummy material number in SAP).
6) while SO created.
    6.1) Fro material A sales price captured at BOM header level only, NO QTY and COSTshow in the sales order.
     6.2) Material A1 and A2 are actual physical inventory item in the ware house.
     6.3) The sub component of material A1 and A2 is required to captured QTY and COST. NO SALES PRICES NEEDED.
CONCLUSION
HOW to setup/configure such a business scenario?
- Is it logic to configure as OR-ERLA-TAE-TAN that's what i think of?
My problem is how to make the material A is alway ZEROS stock on hand and allow in sales order creation with ZEROS order qty?
MATERIAL                                          QTY                             COST                                  SALES NET VALUE
       A                                                      0                                   0                                              1,500.00
       A1                                                    1                                  100.00                                           0
       A2                                                    1                                    50.00                                           0
Thanks & Regards,
Yong Kok Wah
Edited by: Yong Kok Wah on Jan 27, 2010 11:16 AM

As per your post,
- You are creating Main item which is a dummy material without any physical inventory maintained, but the pricing/billing should be done @ main item level.
- here you are not dispatching main item, but billing should be carried at this level. in such case, I suggest you to go with the new sch.line cat w/o maintaining any mov type to it. & use Zitem category for this main item in VOV7, mark "Order qtty=1" so that min order qtty for this main item should be 1, so that you can calculate price.
- You want to capture Cost of sub items , summation of sub items cost is total cost of main item & Profit will be calculated accordingly.
Sub items, sch.line category should have mov type, item cat should be not relevant for pricing & billing , but relevant for sch.lines. In Copy control from delivery - Billing @ item level, for the main item ,- item category, choose "Cumulate cost", so that cost of the sub items will be cumulated to main item.
eg:
MATERIAL QTY COST SALES NET VALUE
A 0 0 1,500.00
A1 1 100.00 0
A2 1 50.00 0
My problem is how to make the material A is alway ZEROS stock on hand and allow in sales order creation with ZEROS order qty?
To avoid this, mark order qtty=1, in item category for main item, but for the same item, sch.line category should not have mov type. so that there will nt be any PGI document. But PGI should be done for sub items to capture inventory & cost.
Test & revert, if any issues.

Business requirement Questioneer/checklist for New Company Code Creation

Experts,
Can anyone provide Business requirement Questioneer/ Checklist or say all the factors to be considered for New Company Code Creation from user's point of view.
this questioneer we will send to User department to specify all the requirements and add if required.
Eg; Fiscal year definition, Posting period, Doc. types, etc.
Please provide full list to be considered before we go ahead.
- Nilesh

Dear Vivek,
Actually I need the factors to be considered while defining Co. Code settings.
All such factors which will guide us (SAP Team) how to design parameters in the Co. Code.
We will send this questioneer to User Department to fill up and on that basis we will conclude our design Parameters.
Please help.
- Nilesh

New Business Process Requirement

Hi All,
I have a new business process requirement from my client.
My Client has their own product which they do normaly sell them and is called product A. Now they are planning for some new products. For this they purchase some WIP materials called product B & C from vendors and assemble them along wth product A. The assembled product which is called D is sold as finished product. this product D consists of product A and product B&C. Now in this type of scenario what should be the planning strategy? And also please let me know how to incorporate the assembling part in the present SAP system?
Thanks,
Rinky

Rinky,
What is the problem? D is just another finished goods. Is there something unique about this scenario?
D BOM = A, B, C
D assembly effort is contained in D routing, the same way you would create a routing for any other FG product.
D strategy is whatever your client wants. MTS? MTO? Forecasted? You pick the strategy the same way you would pick any other FG planning strategy.
A you need change nothing
B you need change nothing
C you need change nothing
Am I missing something here?
Rgds,
DB49

Generic Extraction business Requirement, through function module,

Generic Extraction business Requirement, specifically through function module and source code in function module.

Dear Karthik,
Go to transaction SBIW -> Generic Datasource -> Maintain Generic Datasources -> Choose Master/Transaction Data -> Maintain proper entries (Application Component, Descriptions) -> Extraction by FM if you want to extract using FM.
Maintaining Generic DataSources - Independently of application, you can create and maintain generic DataSources for transaction data, master data attributes or texts from any kinds of transparent tables, database views, InfoSets of the SAP query or using a function module. As a result, you can make use of the generic extraction of data.
Creating a Generic DataSource
       1.      Select the DataSource type and give it a technical name.
       2.      Choose Create. The creating a generic DataSource screen appears.
       3.      Choose an application component to which the DataSource is to be assigned.
       4.      Enter the descriptive texts. You can choose any text.
       5.      Choose from which datasets the generic DataSource is to be filled.
                            a.      Choose Extraction from View, if you want to extract data from a transparent table or a database view. Enter the name of the table or the database view.
After generation, you get a DataSource whose extract structure is congruent with the database view or the transparent table view.
For more information about creating and maintaining database views and tables, see the ABAP Dictionary Documentation.
                            b.      Choose Extraction from Query, if you want to use a SAP query InfoSet as the data source. Select the required InfoSet from the InfoSet catalog.
After generation, you now have a DataSource whose extract structure matches the InfoSet.
For more information about maintaining the InfoSet, see the System Administration documentation.
                            c.      Choose Extraction using FM, if you want to extract data using a function module. Enter the function module and extract structure.
The data must be transferred by the function module in an interface table E_T_DATA.
For information about the function library, see the ABAP Workbench: Tools documentation.
                            d.      With texts, you also have the option of extraction from domain fixed values.
Maintain the settings for delta transfer where appropriate.
       7.      Choose Save.
Note when extracting from a transparent table or view:
If the extract structure contains a key figure field, that references to a unit of measure or currency unit field, this unit field must appear in the same extract structure as the key figure field.
A screen appears in which you can edit the fields of the extract structure.
       8.      Editing the DataSource:
       Selection
When scheduling a data request in the BW Scheduler, you can enter the selection criteria for the data transfer. For example, you may want to determine that data requests are only to apply to data from the previous month.
If you set the Selection indicator for a field within the extract structure, the data for this field is transferred in correspondence with the selection criteria in the scheduler.
       Hide field
You should set this indicator to exclude an extract structure field from the data transfer. As a result of your action, the field is no longer made available in BW when setting the transfer rules and generating the transfer structure.
       Inversion
Reverse postings are possible for customer-defined key figures. For this reason, inversion is only possible for certain transaction data DataSources. These include DataSources that have a field that is indicated as an inversion field, for example, the field update mode in the DataSource 0FI_AP_3. If this field has a value, then the data records are interpreted as reverse records in BW.
Set the Inversion indicator if you want to carry out a reverse posting for a customer-defined field (key figure). The value of the key figure is then transferred in inverted form (multiplied by 1) into BW.
       Field only known in exit
You can enhance data by extending the extract structure for a DataSource using fields in append structures.
The indicator Field only known in Exit is set for fields of an append structure. In other words, by default these fields are not passed onto the extractor from the field list and selection table.
Deselect the indicator Field Only Known in Exit to enable the Service API to pass on the append structure field to the extractor together with the fields of the delivered extract structures in the field list as well as in the selection table.
9. Choose DataSource -> Generate.
The DataSource is now saved in the source system.
Maintaining Generic DataSources
·        Change the DataSource
To change a generic DataSource, in the initial screen of DataSource maintenance, enter the name of the DataSource and choose Change.
You can change the assignment of a DataSource to an application component as well as the texts of a DataSource. Double-clicking on the name of the table, view, InfoSet or extract structure takes you to the appropriate maintenance screen. Here you can make changes required to add new fields. You can fully swap transparent tables and database views, but not InfoSets. If you return to the DataSource maintenance and choose Create, the screen for editing a DataSource appears. To save the DataSource in the SAP source system, choose DataSource -> Generate.
If you want to test extraction in the source system independently of a BW system, choose DataSource -> Test Extraction.
·        Delta DataSource
In the Change Generic DataSource screen, you can delete any DataSources that are no longer relevant. If you are extracting data from an InfoSet, delete the associated query. If you want to delete a DataSource, this must not be connected to a BW system.
Also visit :[Data Extraction from SAP Source System | http://help.sap.com/saphelp_nw04/helpdata/en/28/4c553c42360a40e10000000a114084/content.htm]
Regards,
Naveen.

Any ideas for this Business requirement

Hi All,
Just wondering to see if any of you have encountered the following business requirement and if so how we can address it.
Business Requirement:
(1) Distribution Centers(DC Plant) maintains a relationship with the Factory(Production Plant) that can allow for the swapping of planned production of one product with the planned production of another product. This relation can allow for the partial or complete swapping of one unit of planned production with another in the group.
Example: Product Group1 has 2 products underneath it- Product A and Product B
n= Current period (Month)
n+1= Next period.........
After n+4 periods, the production qty are as follows:
Prod qty@ Product A = 10
Prod qty@ Product B = 30
Hence the Production Qty@ Product Group 1 = 20+20 = 40 ( Aggregation of the prod qty from products to product group level)
The swap of production can be btw Product A and Product B and should not exceed the total Production Qty for the product group
Some examples can be:
Prod qty@ Product A = 15
Prod qty@ Product B = 25
Total Prod Qty@ Product group 1= 40
Prod qty@ Product A = 20
Prod qty@ Product B = 20
Total Prod Qty@ Product group 1= 40
Prod qty@ Product A = 30
Prod qty@ Product B = 10
Total Prod Qty@ Product group 1= 40
etc etc........lot of combinationsu2014The above examples are for understanding the requirement.
However let us say the business determines a planned % of swap btw the products:
Example:
Total Prod Qty@ Product group 1= 40
Swap % = 10%
Then the new Production Qty with the Swap% are as follows:
Prod qty@ Product A = 10 + (10*10/100) = 11
Prod qty@ Product B = 30 + ( 30*10/100) = 33
(2) The other requirement is that the ATP check of the Sales Orders should take into account the Production qty with swap% at the individual product level and also constrain it with the total production qty for the Product group
Example: Let us say we have a
SALES ORDER for Product A for Requested Qty=40
SALES ORDER for Product B for Requested Qty=40
The confirmation for the above 2 sales orders should be as follows:
Confirmation for SALES ORDER for Product A =11 qty
Confirmation for SALES ORDER for Product B =29 Qty
The total confirmation is still equal to the original production qty for the Product Group= 40 qty
Thanks
Kumar

Kumar
I dont know what flexibility you have in building the solution - are you looking at a greenfield from-scratch solution or do you already have a ltechnical andscape that you need to work with ?
If its the former then here is what might work -
1. Using APO DP, you generate a 'Sales' Forecast (based on statistical models + adjustments). This is a statement of unconstrained independent demand, for the products they actually expect to sell.
2. Using SNP, you (optionally) check the sales forecast for capacity.
3. As part of the S&OP process, you make any adjustments in DP to develop a 'Consensus' (and optionally constrained) Demand Plan.
4. Within DP, in the very near term you disallow any changes to the Consensus Demand Plan ('Frozen' Horizon) since it would be too late for manufacturing to react to changes. In the medium term ('Slushy' horizon), you allow changes only within the Product Group, using the swapping process you describe. Further out (Liquid horizon), you follow steps 1 through 3, with any changes acceptable.
5. Usng GATP, you can use the same forecast created within step 1 or 4 to limit what can be ordered using Product Allocation.If the products within the product group are interchangeable from a customers perspective, then you can use Rules Based ATP to switch products.
Rishi Menon

When I'm signing up for my ID number is it for a new business or for banking purposes

I'm in the process of signing up for a federal ID number and it is asking me if I am getting the number for "starting a new business" or "banking purposes". Since it's a requirement to sell an Ibook in itunes, which is it? Banking or starting a business?

The EIN? if so this is an Apple requirement for tax purposes. Seems to be a USA employer requirement.
On my form I declared as new business ....ebook publisher.
The Banking and Contracts section is for you to confirm your bank details...if/ when you sell items...Apple transfer your earnings less their commission, to your bank. The contracts are Apple requirements.
Its advisable to apply for EiN by telephone ..of you do the agents you will speak with are very helpful and will take you step by step through the forms. It takes about 10 -15 minutes. and they give you the number then and confirm i. writing.
Apple have other banking requirements for UK, Canada and Australia.

Step By Step Creation Of A new Business Object

hi,
Please Give Me Details Of A Business Object,like step by step creation of a new business object and it's utilization.

Create a business object (SWO1).
Give the business object name prefixed with Z_.
Enter the following fields with values:
Object type:      Z_TESTXX
This is the internal technical key. Page: 1
Object type can have maximum 10 characters. This must be unique across all object type. Objects are specific instances of object types at runtime.
Object name: Object_Name_for_XX
The object type is addressed with this name by external applications. This is a descriptive English name and can be up to 32 characters. This also must be unique across all object type.
Name:      Object Name: XX
This is a meaningful name of the business object.
Description:     Object Description: XX
Page: 1
Object description, can be up to 40 characters.
Program:      Z_TESTXX
Each object type has an ABAP/4 program in which methods of the object are implemented. This program is generated automatically when you create or revise an object type.
Application: indicates cross application.
3: Create an event.
Open the Object type in change mode. When you change your subtype the first step is to create a new event, this is done by selecting the Event node and clicking the create button. Give the event a name and a description. Next set the status of this object type component to implemented.
Event:          Z_EVENT_XX
Name:          Event name: XX
Description:     Event Description: XX
Click on the new event andu2026
Edit - Change Release Status- Object Type Component - Implemented
(A small box sign vanishes from the right side of the event, indicating that it is implemented)
There can be multiple triggering events for a standard/customer task.
In R/3 4.0 the release strategy for new Object Types and Object Type Components (methods, attributes, events, etc.) was enhanced. Now when an object type and/or components are created, there are different statuses to select, based on its required purpose. The statuses are:
u2022     Modeled - objects cannot be accessed at runtime. This is the status that is automatically set when an object type or component is created. Items with a modeled status cannot be referenced in any type of workflow task.
u2022     Implemented - objects can be used internally in a test environment. They are accessible, but may not be stable (especially if no delegation has been defined).
u2022     Released - objects are ready for production. Note: Local objects cannot be released.
u2022     Obsolete - objects are typically replaced by new functionality or incompatible with previous versions.   This status is optional.
4: Create a method.
Next a method must be created without using any function module template. When creating the method ensure that the method call is synchronous - this means that the method doesn't require a terminating event.
A method can be synchronous or asynchronous. Synchronous Method
Method that, for the duration of its execution, assumes the process control and, after its execution, reports to the calling component (work item manager, in this case).
Synchronous methods can return the following data, if defined: Return parameters, one result and Exceptions.
Terminating events can also be defined for a single-step task described with a synchronous method. At runtime, the relevant work item is then terminated either when the synchronous method is successfully executed or when one of the defined terminating events occurs.
Asynchronous Method
Method that, after its execution, does not report directly to the calling component (work item manager, in this case).
Asynchronous object methods do not return results, parameters or exceptions.
At least one terminating event must be defined for a single-step task described with an asynchronous object method.
At runtime, the relevant work item is only terminated if one of the defined terminating events occurs.
Next set the status of this object type component to implemented. The methods are not implemented unless you once open their program. Select the method and open its program. It gives a message u201CDo you want to generate a template automatically for the missing sectionu201D. Click u201CYesu201D. Inside the program insert the code u201CCALL TRANSACTION u2018FB03u2019. Display Financial Document.
Method:     Z_METHODXX
Name:      Method name: XX
Description:     Method Description: XX
Edit - Change Release Status - Object Type Component - Implemented
5. Create Key fields.
Create key fields with ABAP dictionary field proposal.
It is the identifying key, via which the system can access a specific object, that is, an instance of the object type. The key fields of an object type are usually also the key fields in the table containing the header data for the object type. Only character-based data types are allowed as key fields. The total length allowed for all key fields is 70 characters. Each key field refers to a field in the ABAP Dictionary.
Enter u2018BKPFu2019 in table name field and select all the key fields. Press Continue button. Next set the status of these key fields to implemented.
Edit - Change Release Status -Object Type Component - Implemented
6:Implement business object.
The whole business object needs to be implemented so click on the business object title andu2026
Edit - Change Release Status - Object Type - Implemented
Now you can check the syntax, generate the Business Object and then test it. Execute the custom method you created and give the Company code, Document number and Year.

Business Event when Sales Order is Booked....Custom Business Requirement

Hello,
I have business requirement like when a sales order line is booked/ Item is Received in Inventory/ Line is Cancelled , I need to update quantity,price for that customer and item# in a custom table.
So what is the best approach to do it..Is it making use of business events or Alerts or any other approach?
If business events, can you please tell me what are the business events and how to find out event parameters for the following
1. When Sales order Line is Booked
2. When Item is Received in Inventory
3. When Account Alias Receipt is Done in Inventory
Please advise.
Thanks,
Sridhar

Check these links
https://forums.oracle.com/thread/2337912
https://forums.oracle.com/thread/976272
https://forums.oracle.com/message/2427841
I don't recommend alert as the alert is fired during every record update. If you have modified the OM workflow, then you can achieve your requirement by adding a new node/function in the workflow to update the custom table.
Thanks
Shree

Dreamweaver 6 Win 7 Ultimate x64. Crashes /Hangs when using site|New Business Catalyst Site...

Hi all,
I hope someone can help me here.
I have installed Dreamweaver 6 on windows 7 Ulitmate X64. I have also installed patches 12.0.2 & 12.0.3. (My current version is 12.0 Build 5861)
When I navigate through the menus
Site | New Business Catalyst Site...
The dialog appears and the application grays out. Then it will sit with the timer until I click on the blank dialog. At which point Windows performs an APPCRASH
Problem signature:
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Application Name:          Dreamweaver.exe
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Application Timestamp:          50be54e4
Fault Module Name:          KERNELBASE.dll
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Fault Module Timestamp:          51fb1116
Exception Code:          e06d7363
Exception Offset:          0000c41f
OS Version:          6.1.7601.2.1.0.256.4
Locale ID:          2057
Additional Information 1:          7fdd
Additional Information 2:          7fddb5d7ac5be2d68e8c7847b585232e
Additional Information 3:          6544
Additional Information 4:          6544ff2b28432e179aaa41ed0f3a3030
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Does BC require any special ports open inbound for it to work. I have managed to get it working on a DW 5 install with the BC plugin but on a different machine! Still no joy with DW6 :-(

How to create a new business group in production instance?

Hi All
How can I create a new Business Group in Oracle Apps in a production Instance where there wont be any HRMS responsibility. Do I need to create a new Business Group through Inventory responsibility ? Any documents about this issue?
Thanks and Regards
M.A.Rahman

why do you need to create a new business group? To implement HR? If so, linking a HR responsibility to your user, is one of the few steps to go anyway.
How you did it on the test environment?
Why not link a hr resp to your user temporarily, and disable it later.
I'm always afraid to answer this kind of questions, since the real requirement is not described.

Purchasing & Order Tracking for New Independent Requirements

Could anyone tell us how they are currently handling new independent requirements that are not available in the system?
We are looking at a solution for our purchasing organization for engineering demands where a user needs to purchase a part or service which does not exist in SAP. Currently the user is manually procuring the item. We would like to come up with an automated solution so there will be better inventory tracking and reporting.
Part of our problem is that the item does not exist in the material master in SAP hence cannot be purchased through the system. Do we have to insist that all part be loaded into the system, but then this would slow down the up-front buying process thereby affecting engineering design.
Any thoughts/ ideas or best practices would be much appreciated.

Hello Fred,
You can purchase materials and services without master.
- by free text entry
- by select items from OCI enabled supplier catalog
Regards,
Masa

How to add new attribute in product catalog?

Hi All,
Can anyone tell me how to add new field/attribute in product catalog?
The requirement is to display product's new attribute on product catalog screen.
Do I need to create any custom java class?
Need suggestion!!
Thanks.
Regards,
Rupali

Hello Rupali,
I am assuming a CRM E-Commerce scenario for my help here.
Can anyone tell me how to add new field/attribute in product catalog?
You must start from defining the new Attribute in an exisiting or new Set Type. Use transaction code COMM_ATTRSET. Once you have the attribute / attribute set defined, you can assign this to your catalog - in the header data as the Basic characteristic List.
to display product's new attribute on product catalog screen
See catalog/ProductDetailISA.jsp for tips - search for catalog.isa.attribute. The catalog item WebCatItem has all the details available already.
com.sapmarkets.isa.catalog.webcatalog.WebCatItem currentItem = webCatItem;
If you want to show the details of attributes in the catalog page - say - catalog/ProductsISA.jsp, the instance of WebCatItem is already available. In this page look for
<isa:iterate id="item"
name="itemPage"
type="com.sapmarkets.isa.catalog.webcatalog.WebCatItem">
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Iterator itemAttribute = item.getCatalogItemAttributes();
will give you the attribute list. You can iterate over the list of attributes and do what you want.
Easwar Ram
http://www.parxlns.com

Define a new business group

My company has been divided into two so i would like to define a new business group for the sister company.
My question is in what ways will the defining of the new business group affect the creating of the new payroll and elements for the sister company.
Is it possible to use the same elements that were defined for the company initially or is it that i will have to define all the elements all over again for the sister company?
The reason why i am asking is because there will be no change in the allowance and/or deductions that will be performed on the emps that are in sister company and the actual company.
all comments are highly appreciated!

Hi,
Is your business already decided that you should go for a new BG for your sister company??
If you are planning to go for a new BG, then you have to do setup/implementation for your sister company from scratch.. You have to define all the elements all over again for the sister company.. It's to be treated as a different entity now as it is detached from Parent..and this is required for better reporting purpose..
Since you informed that your sister company is going to follow the same set of rules /approach like parent company, then why don't you keep both business in same umbrella ..I mean BG..
In this case your sister company implementation is going to be treated as a rollout or an extension to parent...
Now choice is yours to decide where you want to stand.. :)
It's indeed a nice question, please wait for few more suggestions from other Business Gurus.. :)
Regards,
S.P DASH

New business requirement in Catalog producrement.

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