Process flow for Maintenance Event Builder integrated with PS

Dear EAM Master ,
Good Day. Can anyone show me how's the process flow for Process flow for Maintenance Event Builder integrated with PS.
Appreciate.
Thank you.

[SAP Help|http://help.sap.com/erp2005_ehp_05/helpdata/en/d7/d0b83a47d0c649e10000000a114084/frameset.htm]
Thanks
Narasimhan

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Dear All,
I am looking for any user Exits in SAP PM for Maintenance Event Builder at save tcode wps1 save
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please inform me if some body has used it
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Hi Pratap,
I could find user exit. But you can try and check whether below given BADI will meet your requirements or not.
DIWPS_NOTI_SELECT - Enhancements to Notification Selection from Revisions
DIWPS_NOTI_ASSIGN - Enhancements to Notification Assignment
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DIWPS_PMPS - Enhancements of Order Assignment to Project
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DIWPS_STATUS_ICONS - Status Icons in MEB
DIWPS_WA_REVISIONS - Enhancements to Revision Work Area
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Kindly provide me with a link, docs, PPts etc.
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wht is Process Flow for 3rd Party Sales

Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material u2013 Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
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6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
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8. Goods issue
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10. Billing      *-- Seema Dhar
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VA01
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      Sales org, distr chnl, div
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      Sold to
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      Material
      Quantity
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      Save
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VA01
      Order Number
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      Item ->Schedule Item
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ME52N
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ME57
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      Execute
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MIGO_GR
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      DN Number
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VL01N
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Santosh

Hi friend,
This is answer to all your queries concerned.*need S-user for this
https://websmp106.sap-ag.de/~sapidb/011000358700000086572008E.sim
Pls assign pts and can close the thread.

Processing data for a remote command failed with the following error message: Error occurred during the Kerberos reponse.

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Processing data for a remote command failed with the following error message: Error occurred during the Kerberos reponse.
[Server=SERVER01, TimeStamp = 918/2014 19:32:34]
For more information, see the about_Remote_Troubleshooting Help topic.
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Hi ,
please help,
I want to know the basic process flow for customer bank account creation and assignment process. I.e I had pass the customer details ,credit card information throw the oe_order_pub.proces_order() API .after this process ,how the bank account creation and updation process works?.
Give me the steps and API name for bank account creation.
Thanks
prabu

hi mnr,
this is my manual process flow.
BEGIN
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l_header_rec.header_id := '100192';
l_header_rec.credit_card_holder_name := 'myname';
l_header_rec.credit_card_number := 'xxxxxxxxxxxxxxxx1111';
l_header_rec.credit_card_expiration_date := '1-Jan-28';
l_header_rec.credit_card_code := 'VISA';
l_header_rec.payment_type_code := 'CREDIT_CARD';
l_header_rec.sold_to_org_id := '17118';
l_header_rec.credit_card_approval_code := '34545656676';
l_header_rec.operation := OE_GLOBALS.G_OPR_UPDATE;
OE_ORDER_PUB.process_order (p_api_version_number => 1.0
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, x_return_status => l_return_status
, x_msg_count => l_msg_count
, x_msg_data => l_msg_data
, p_header_rec => l_header_rec
, p_line_tbl => l_line_tbl
, p_action_request_tbl => l_action_request_tbl
x_header_rec => l_header_rec
, x_header_val_rec => x_header_val_rec
, x_Header_Adj_tbl => x_Header_Adj_tbl
, x_Header_Adj_val_tbl => x_Header_Adj_val_tbl
, x_Header_price_Att_tbl => x_Header_price_Att_tbl
, x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl
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Edited by: 861876 on Jun 21, 2011 11:06 PM

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A customer has asked us to decommission the Business Process Flow for a particular security role.
I have done this and all is well for new records.
Unfortunately the Process Bar still appears for old Leads. I think I can understand the behaviour: if you change the process, the old records will still show process bar that existed at the time they were created. This includes removing it presumably.
My question is, can I remove the legacy instances of the process bar either through the interface or by code?

Update: I created a command line to update the stageid and processid to NULL.
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<OrganizationServiceFault xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.microsoft.com/xrm/2011/Contracts">
<ErrorCode>-2147220937</ErrorCode>
<ErrorDetails xmlns:d2p1="http://schemas.datacontract.org/2004/07/System.Collections.Generic" />
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<Timestamp>2015-02-19T14:37:12.1391627Z</Timestamp>
<InnerFault i:nil="true" />
<TraceText>
[Microsoft.Crm.ObjectModel: Microsoft.Crm.ObjectModel.GlobalActiveStagePlugin]
[bb48066e-f22f-412f-a530-91f72e4b859b: GlobalActiveStagePlugin]
</TraceText>
</OrganizationServiceFault>
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Could any one tel me Exact process flow for   Material management (MM) and UI Tcodes.
ALL   BAPIs for   MM module.
Thanks in Advance.

hi,
Check the threads:
MM flow
MM-Process
For tcodes:
TCODES IN MM
TCODES IN MM
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Regards
Priyanka.P

Process flow For Transportation

Hi:
I would really appreciate if You could send me process flow from delivery creation to freight cost settlement in SAp. I want to understand how it works in SAP. Is freight PO generated for each shipping document? Is it manual or automatic process. Also would like to have config behind transportation,
Thanks

Hi Dev,
Process flow for Transportation planning
Delivery(After picking and Before PGI)(VL01N) >Shippment document(VT01)>Shipment cost document(VI01)
If do the transfer in the shipment cost document automatically service PO will be created based on the PO Invoice will be created automatically.
Manually also you can process PO and Invoice based on the configuration settings.
Transportation Planning configuration Steps: -
1.Maintain Transportation planning point: -
   Menu path: SPRO --> IMG -->Enterprise structure --> Definition --> Logistics execution --> Maintain Transportation planning point.
2.Shipments: -
   Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Shipments.
2.1 Maintain Transportation relevance
Menu path: SPRO --> IMG --> Logistics execution --> Transportation > Shipments> Maintain Transportation relevance.
2.2 Define Shipping type: -
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Shipments --> Define Shipment type.
3.Basic Transportation functions: -
   Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Basic Transportation functions
3.1 Defining Output control for the shipments: -
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Basic Transportation functions --> Output control --> Maintain Output determination for shipments.
3.2 Partner control for the shipments: -
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Basic Transportation functions --> Partner control --> Set up partner determination for Shipments.
3.3 Text control for the shipments: -
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Basic Transportation functions --> Text control --> Define & Assign Text determination procedure.
3.4 Routes: -
    Menu path: SPRO --> IMG --> Logistics execution ---> Transportation --> Basic Transportation functions --> Routes --> Define Routes.
3.4.1 Define Routes: -
a.Define Transportation connection points.
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Basic Transportation functions --> Routes --> Define Routes --> Define Transportation connection points.
b.Define Routes and stages.
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Basic Transportation functions --> Routes --> Define Routes --> Define Routes and stages.
3.4.2 Route Determination: -
   Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Basic Transportation functions --> Routes --> Routes determination
a.Define Transportation zones
   Menu path: SPRO  IMG --> Logistics execution --> Transportation -->Basic Transportation functions --> Routes --> Routes determination --> Define Transportation zones.
b. Maintain country and transportation Zone for shipping point
Menu path: SPRO -->IMG --> Logistics execution -->Transportation -->Basic Transportation functions --> Routes --> Routes determination --> Maintain country and transportation Zone for shipping point.
c. Maintain Route Determinations: -
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Basic Transportation functions --> Routes --> Route determination --> Maintain Route determination.
4. Shipping Costs : -
    Menu path: SPRO -->IMG --> Logistics execution -->Transportation --> Shipping cost
    4.1 Shipping cost Basic Functions: -
     Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Shipping cost --> Basic functions --> Define Date Rules.
4.2 Shipping Cost Document: -
   Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Shipping cost --> Shipment cost document.
a. Shipping cost type and item categories.
    Menu path: SPRO --> IMG -->Logistics execution --> Transportation -->Shipping cost --> Shipment cost document --> Shipping cost type and item categories.
b. Shipping Cost relevant and Default setting for shipment cost type: -
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Shipping costs Shipment cost document --> Shipping Cost relevant and Default setting for shipment cost type.
4.3 Shipment cost Pricing: -
    Menu path: SPRO --> IMG --> Logistics execution -->Transportation --> Shipping costs --> pricing
a. Define & Assign pricing procedures.
     Menu path: SPRO --> IMG --> Logistics execution -->Transportation -->Shipping costs --> pricing --> Define & Assign pricing procedures.
4.4 Shipment cost settlement: -
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation -->Shipping costs --> settlement.
a.Assign purchasing data
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation -->Shipping costs --> settlement --> Assign purchasing data.
b. Automatic determination of CO assignments: -
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Shipping costs --> settlement --> Automatic determination of CO assignments.
I hope it will help you,
Regards,
Murali.

Process flow for customer services

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I want to know the process flow for customer services.Means when customer return the product for repair or replacement,then how we run the complete process in system.What is the various tcode for this process.
Please ASAP
Regards
Prabudh

Have a look at this [link|http://help.sap.com/saphelp_crm40/helpdata/en/b0/87e20ee4f20148acc496c5525f4399/content.htm] if it for any help. couldn't find anything better
Regards

Process flow for SD

Hi All,
Could you pls send me the process flow PPT for SD @ the following e-mail ID. [email protected]
Regards
Nishant

SD flow 1. Enquiry and quotation 2. Sales order (Which Customer, from which plant, delivery payment terms, quantity and rate) 3. Delivery (With out post goods issue no owner. In with out PGI no account document only material document ex: - Factory plant to port or with post goods issue- with owner. In this PGI accounting transaction done, ex: - Factory plant port customer. Entry is Invoice /decrease in stock Dr to in finished goods.
SD Integration steps: - 1. Define region 2. Define sales organization 3. Determine distribution channel 4. Define shipping point 5. Assign sales organization to company code 6. Assign distribution channel to sales organization 7. Assign division to sales organization 8. Setup sales area 9. Assign sales org- distribution channel plant 10. Define rules by sales area 11. Assign shipping point to plant 12. Define pricing procedure determination 13. Define tax determination rules. Testing: - 1. Creation of GL master sales local (Go29 revenue) 2. Assign GL accounts (NKOA) 3. Setup partner determination 4. Assign shipping points. User level 1. Creation of SD customer master (XD01)). And MM: - Movement types: -101 material receipt, 201 issue to cost center, 261 issue to order, 521 production receipts with out production order, 561 opening stocks, 601 delivery.

Process flow for Maintenance Event Builder integrated with PS

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