Problem in configuring third party JMS provider

Question

Hi,
I am having a problem in configuring Sun MQ 4.4 JMS provider with weblogic 10.3.I tried the following method:-
1. Created a new outbound connection pool.
2.In the properties for the connection pool :-
ConnetionFactory Location :- myTestCF (this is the remote connection factory JNDI)
Factory properties :- java.naming.factory.initial=com.sun.jndi.fscontext.RefFSContextFactory;java.naming.provider.url=file:/C:/my_object_store;java.naming.security.principal=admin;java.naming.security.credentials=admin
3.Provided the username and password also.
But when I am testing it from a SOA composite through a JMS adapter, it is giving me an exception indicating it could not locate the connection factory.I am clueless why this is happening.I've also tried with putting the sun mq jar files inside the <%wl_home%>/user_projects/domains/<%my_domain%>/lib folder.But it did not work.Please help.
Thanks,
Rahul

Answer 1

In third party process SO / PR / PO should be in integrity. Your manual modification violates this I think (you are making one PO item from two SO item...).
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560287545a11d1a7020000e829fd11/frameset.htm
Processing Third-Party Orders in Purchasing
When you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order.
Regards,
Csaba