Possible Scenarios

Hi,
I got some thing in my mind, when i am reading about XI. What are the possible scenarios will be needed for a given business requirment, i have some business requirment with me(ofcourse its not real, just an idea out from my mind).
First: Lets assume there is some Truck manufacturing company called XYZ, which spreaded its business all over the world. which has truck making units in Europe, America and Asia. Its using SAP R/3,SAP R/2 systems & Legacy systems
It has sales locations, dealers (assume they using Web Based and Thirdy Party systems)
Got some suppliers too, assume they are using standalone (third party) systems and receive & send the data by any other means.
Now, this XYZ company wants to integrate its R/3, R/2 Legacy, Thirdparty, Standalone, Web Applications using SAP XI.
What are all the possible scenarios needed to integrate all these things and which funtional areas? For example if we take Main Office of XYZ and one Supplier location, what are scenarios we wiill have.
Suggest me, The reason why i need like this becuase, want to deal XI in real time way..
Thanks in advance.
Jen

HI,
If you are talking about Suppliers, vendors etc, then XYZ company can go for mySAP implementation first (SRM etc) then you can communicate with XI , by webservices, proxies, RFCs,Idocs etc. Because for many of the SAP application components, SAP provides predelivered content.
If your implemenation is global across the geographies, then XI can act here as a centralized integration platform.
I think, it is better to go with Case studies for a Manufacturing Firms. here you go ~
http://www.sap.com/usa/platform/netweaver/pdf/CS_2005_CS_Case_Studies.pdf
http://www.sap.com/usa/platform/netweaver/pdf/CS_NW_Magazine_New_Era_Whirlpool.pdf
This is just my views
Regards,
Moorthy

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Disclaimer: This posting is provided AS IS with no warranties or guarantees and confers no rights.

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in the second group there are 3 options
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1 2 a
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Hi, Julian,
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905015 wrote:
Hi,
I'm trying to expand out business rules which use a 'one of this group and one of this group...' type logic e.g.:
there are 3 groups:
in the first group are 2 optionsIn the output below, it looks like 'a' is the only option when grp=1. (GROUP is not a good column name.)
in the second group there are 3 optionsAgain, it looks like there are only 2 options, 'a' and 'b', for grp=2.
in the third group there are 3 options
I need my end result to be a full set of data for every scenario:
Scenario Group Option
1 1 a
1 2 a
1 3 a
2 1 a
2 2 a
2 3 b
3 1 a
3 2 a
3 3 c
4 1 a
4 2 b
4 3 aWhat is a "scenario" in this problem?
Why do you not want, for example:
Scenario     Grp     Option
5          1     a
5          2     b
5          3     b     ?
currently I have managed to create the correct number of rows for each option for each scenario, but I can not devise a way of ordering them to give the 'Scenario' column in the above example.
Any help would be most appreciated. If more info is needed, please let me know.As Newbie said, post CREATE TABLE and INSERT statements for your sample data, and the results you want from that data (if they are not exactly what you posted already.)
Explain how you get those results from that data.
Always say which version or Oracle you're using.
You can get all combinations (one item from grp=1, one from grp=2 and one from grp=3) like this:
SELECT ROW_NUMBER () OVER (ORDER BY NULL)     AS scenario
,       SYS_CONNECT_BY_PATH (option, '/')     AS option_list
FROM     table_x
WHERE     CONNECT_BY_ISLEAF     = 1
START WITH     grp     = 1
CONNECT BY     grp     = 1 + PRIOR grp
;This will produce one row per combination (perhaps that's what you mean by "scenario") like this:
SCENARIO     OPTION_LIST
1          /a/a/a
2          /a/a/b
3          /a/a/c
4          /a/b/a
...If you want a separate output row for each combination and grp, then you can split apart the option_list like this:
WITH     got_option_list          AS
     SELECT ROW_NUMBER () OVER (ORDER BY ROWNUM)     AS scenario
     ,       SYS_CONNECT_BY_PATH (option, '/')     AS option_list
     FROM     table_x
     WHERE     CONNECT_BY_ISLEAF     = 1
     START WITH     grp     = 1
     CONNECT BY     grp     = 1 + PRIOR grp
     ORDER SIBLINGS BY     option
,     all_groups     AS
     SELECT DISTINCT     grp
     FROM          table_x
SELECT       o.scenario
,       g.grp
,       REGEXP_SUBSTR ( option_list
                      , '[^/]+'
                     , 1
                     , g.grp
                     )          AS option
FROM          got_option_list     o
CROSS JOIN     all_groups     g
ORDER BY o.scenario
,       g.grp
;Of course, since I don't have your table, I can't actually test this.
Notice that this solution does not assume you know how many options are in the different grps. It doesn't even assume you know how many grps there are. It does assume that the groups are numbered with consecutive integers, starting with 1. If that's not the case, use the analytic DENSE_RANK function to map the actual grp values (they don't have to be NUMBERs) to 1, 2, 3, ...

A possible scenario?

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Hello All,
I have one interesting scenario and want feedback from your side as soon as possible
Scenario-
One of my clients is facing a problem while deleting a sales order.
the sales order he is trying to delete is the old order created in 2007.
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document flow looks like this
Order - 200004715                     Being processed
invoice- 700005310                    completed
accounting 700005311                 cleared
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Accounting 700005316                 cleared
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Hi,
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Consignment stock, make to order scenario

Hi
We have a material which produce make to stock and make to order also.
In case of make to stock its fine. But when we are testing make to order then following is system behavour.
Action     Mvt Type     Accounting Document
GR     101     No Accounting Document
Consignment     631     Finish Inventory     Dr      at Standard Price
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Hi
MTO has 3 scenarios in it. (I think you either fall in Scenario 1 or 2)
1. Where the Qty of Prod order is tagged to sales order upon GR from prod order....
The valuation in this case happens at the std cost (CK11N).... Every thiing remains same as in MTS... You get variance as well
2. Where Qty & Value both are tagged to the sales order (Sales order is Cost Object & Stock is Valuated stock)
This is not recommended by SAP and should be chosen only in rare cases...
This scenario pertains to Complex MTO, means totally manufactured based on customer demand.. Like Cars, Boeing Air Crafts, etc
Sale order is a cost object...
Sales order cost estimate is done when sales order is created...
GR is valuated at sales order cost estimate... Variances are calculated based on this cost and actual cost incurred..
PGI and Revenue post to the sales order because SO is the CO object
Finally Sales order is settled to COPA
3. Where Qty & Value both are tagged to the sales order (Sales order is Cost Object & Stock is Non Valuated stock)
This is recommended by SAP
This scenario pertains to Complex MTO, means totally manufactured based on customer demand.. Like Cars, Boeing Air Crafts, etc
Sale order is a cost object...
Sales order cost estimate can be done when sales order is created...
GR is Non valuated... No Variances are calculated because GR is non valuated
Production Order settles upon sales order.. hence, actual cost goes to sales order...
PGI does not generate accounting doc because stock is Non Valuated
Revenue post to the sales order because SO is the CO object
Finally Sales order is settled to COPA
These are the 3 possible scenarios in MTO... There might be a slight variation in Consignment scenario.... I am nt sure if the "No Accounting doc" situation at GR is OK or not
Regards
Ajay M

Is this type of query possible (select with rows stopping based on match)

I'm trying to write a SQL query and suspect it can't be done. Or at least, I can't mentally grasp it, despite various stabs with subqueries. I've simplified it by changing the metaphor here a little.
Let's say I have a truck in some city (say, Chicago). There are various roads leading out of that city, with routes we'll label according to compass points (N, NE, SW, etc.) Each truck can carry only one shipment. It starts going along its road, and as soon as it comes to a city that needs its shipment, it stops.
Yes, a cooked example, but it's similar to my problem.
Here is a table:
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scenario (integer - different possible scenarios)
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SE 4 Warsaw
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NE 2 Kalamazoo
NE 3 Grand Rapids
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So far so good. I have another table with a list of cities that need to receive the shipment:
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scenario (integer - different possible scenarios)
route (NE, SW, etc. - 8 compass directions)
destination (same keys as in truck_routes)
e.g.:
10 SE Valparaiso
10 SE Warsaw
10 NE Cadillac
10 NE Traverse City
Now...the tricky part...how do I rewrite the query above so that after a truck hits a city that needs a shipment (in that scenario) it stops? In other words, I want a report (for all routes) of what cities the truck will stop at - and as mentioned, it stops at the first one it makes a delivery. I don't want to see rows beyond that. So the report would look like this:
SE 1 Gary
SE 2 Valparaiso
NE 1 Michigan City
NE 2 Kalamazoo
NE 3 Grand Rapids
NE 4 Cadillac
Gary shows up because it doesn't require a delivery. Valparaiso (SE route, sequence_number 2) shows up because it takes the delivery. The rest of the Southeast route doesn't show up. Same thing for the NE route.
There are scenarios where I'd actually want to stop at the city just prior to the delivery destination, etc., and of course in the real world it's more complicated, but I think if I could get this model working I could flesh it out into a real-world query.
I can certainly code something in PL/SQL to do this, or do it in application logic - but I'm wondering if there is a way to do it in a single SQL statement? I suspect there's something that could be built with subqueries and sorting, but...I can't quite reach it ;-)

WITH report AS(
 SELECT 'SE' route, '1' seq_num, 'Gary' dest FROM DUAL UNION ALL
 SELECT 'SE' route, '2' seq_num, 'Valparaiso' dest FROM DUAL UNION ALL
 SELECT 'SE' route, '3' seq_num, 'Plymouth' dest FROM DUAL UNION ALL
 SELECT 'SE' route, '4' seq_num, 'Warsaw' dest FROM DUAL UNION ALL
 SELECT 'NE' route, '1' seq_num, 'Michigan City' dest FROM DUAL UNION ALL
 SELECT 'NE' route, '2' seq_num, 'Kalamazoo' dest FROM DUAL UNION ALL
 SELECT 'NE' route, '3' seq_num, 'Grand Rapids' dest FROM DUAL UNION ALL
 SELECT 'NE' route, '4' seq_num, 'Cadillac' dest FROM DUAL UNION ALL
 SELECT 'NE' route, '5' seq_num, 'Traverse City' dest FROM DUAL
cities AS (
 SELECT '10' scenario, 'SE' route, 'Valparaiso' city FROM DUAL UNION ALL
 SELECT '10' scenario, 'SE' route, 'Warsaw' city FROM DUAL UNION ALL
 SELECT '10' scenario, 'NE' route, 'Cadillac' city FROM DUAL UNION ALL
 SELECT '10' scenario, 'NE' route, 'Traverse City' city FROM DUAL
need_a_shipment AS (
 SELECT r.*
 , CASE WHEN EXISTS( SELECT 'Y' FROM cities c WHERE c.route = r.route AND c.city = r.dest )
 THEN 'Y'
 ELSE 'N'
 END need_a_shipment
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SELECT route
 , seq_num
 , dest
 , need_a_shipment
FROM need_a_shipment n
WHERE seq_num <= ( SELECT MIN(seq_num) FROM need_a_shipment
 WHERE route = n.route AND need_a_shipment = 'Y' )
ORDER BY route DESC, seq_num
ROUTE SEQ_NUM DEST NEED_A_SHIPMENT
SE 1 Gary N
SE 2 Valparaiso Y
NE 1 Michigan City N
NE 2 Kalamazoo N
NE 3 Grand Rapids N
NE 4 Cadillac Y

In which scenarios Invoice Creation is done by Finance?

Hi Everybode,
As per my understanding, in Sales, the Invoice is generated by Sales Department. But In some cases the Invoice is generated by Finance also. Can someone tell me in which cases this is done?
Thanks and Regards,
Sameer

For example you would do a financial invoice when you sell a fixed asset like a production machine, or a vehicule.
Another possible scenario, may be, ussing financial invoices when you sell or lend, or something to the employees, (in this case you dont use HR).
In general, the concept of Commercial SALE is done by SAles departamnet, and all the other sales are done by financial
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Account postings for different scenarios

Hi
How accounts are posted in
*Normal Billing*
*Inter Company Billing*
*Credit memo*
*Debit memo*
*and Intercompany stock transfer order.*
Thanks in advance,
Thanks,
KP

Hi,
Please find the below link which mentioned accounting enteries for all possible scenario's .
http://e-mory.blogspot.com/2007/05/sd-accounting-entries.html
Hope this will help you !!1
Regards,
Krishna O
Edited by: Krishna O on Jun 17, 2010 3:49 PM
Edited by: Krishna O on Jun 17, 2010 3:51 PM

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