Reg:business requirement

hi all,
i have seen a lot of posts on the xi regarding the links on different scenarios using the FILE,IDOC,JDBC,SOAP...etc i want to know the BUSINESS REQUIREMENT based on which these adapters are used in different sceanrios....
points will be awarded immediately.
regards
pitt

HI
it usually depends upon the scenario and our requirement.
File Adapter: This is easiest adapter to start your hand on with SAP XI. You have the option to receive XML files or flat files. We use file content conversion to handle flat files like CSV files etc.
Details:
http://help.sap.com/saphelp_nw2004s/helpdata/en/ae/d03341771b4c0de10000000a1550b0/frameset.htm
Idoc Adapter: The next most commonly used adapter is Idoc adapter for sending and receiving Idocs from SAP XI. The foremost step before configuring the idoc adapter is the system settings that have to be done
Details:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660
Configuration steps required for posting idoc's (XI):
/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
RFC Adapter: RFC adapter allows SAP XI to communicate with Integrating Systems using remote function call. It is nothing but a wrapper of SAP JCO.
Details:
http://help.sap.com/saphelp_nw2004s/helpdata/en/ae/d03341771b4c0de10000000a1550b0/frameset.htm
Adapter: We use this adapter to connect database systems using the JDBC driver. We need to deploy JDBC driver
Details:
http://help.sap.com/saphelp_nw2004s/helpdata/en/ae/d03341771b4c0de10000000a1550b0/frameset.htm
Mail Adapter: We can send and receive mails in SAP XI using mail adapter or by configuring SAP Connect and using SAP XI RFC Adapter
Details:
http://help.sap.com/saphelp_nw2004s/helpdata/en/ae/d03341771b4c0de10000000a1550b0/frameset.htm
SOAP Adapter: SOAP Adapter converts the SOAP messages into SAP XI message format that is SOAP with header attachments. This in an area many needs to really concentrate as it is heart of the ESA literature going forward.
Details:
http://help.sap.com/saphelp_nw2004s/helpdata/en/ae/d03341771b4c0de10000000a1550b0/frameset.htm
/people/padmankumar.sahoo/blog/2005/02/15/an-overview-of-soap --> Overview of SOAP
this link for more differences..
SOAP and HTTP adapter
Check this thread....
Difference between SOAP and Http Sender.
HTTP Adapter: The first thing any one need before starting is HTTP client for testing their scenarios
Refer:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/66dadc6e-0a01-0010-9ea9-bb6d8ca48cc8
JMS Adapter: I really donu2019t have a fair idea on this adapter and only help you in providing the links. You need JMS drivers before you start your interface.
Please go through the following links.....
Async/Sync Communication using JMS adapter without BPM (SP 19):
/people/sudheer.babu2/blog/2007/01/18/asyncsync-communication-using-jms-adapter-without-bpm-sp-19
Sync/Async communication in JMS adapter without BPM (SP19):
/people/venkataramanan.parameswaran/blog/2007/01/18/syncasync-communication-in-jms-adapter-without-bpm-sp19
First would be to deploy drivers for JMS scenarios - https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3867a582-0401-0010-6cbf-9644e49f1a10
Secondly, to configure JMS adapters;
http://help.sap.com/saphelp_nw04/helpdata/en/cd/d85a9d6fab7d4dbb7ae421f710626c/content.htm
In case JMS scenario that you have is a sync one, in that case if you are below SP19 you might have to build a BPM - ref: http://help.sap.com/saphelp_nw04/helpdata/en/83/d2a84028c9e469e10000000a1550b0/content.htm
/people/sudheer.babu2/blog/2007/01/18/asyncsync-communication-using-jms-adapter-without-bpm-sp-19
/people/venkataramanan.parameswaran/blog/2007/01/18/syncasync-communication-in-jms-adapter-without-bpm-sp19
How to correlate JMS messages - https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5059f110-0d01-0010-7c8b-fdc983be70c0
How to use conversion modules in JMS - https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f02d12a7-0201-0010-5780-8bfc7d12f891
cheers

Similar Messages

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

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.

Can anyone explain this business requirement

1.1     Purpose/Objectives/Reason for Need
Need to be able to read a file from the OPS0134 Mass Change Selection Criteria program and do a PRT replacement using a modified version of CA75 Mass Replace PRT.
1.2     Business Requirement/Solution Overview
When tools need to be replaced, they typically need to be replaced in all the routings that use the old tool.   The identification of the routings that are affected is done by OPS0134 Mass Change Selection Criteria.   This program should read that file and perform the same functions that are performed by CA75 with a few additional fields updated.

List -> Save -> File -> Spreadsheet (from the output screen)
Give the location where you want to save the file and the file name and press "Generate".
BTW, Welcome to SDN.

Free of charge item processing - France business requirement

Hi,
For free of charge sales, the net value of an item is made to zero using free item category in the sales order and the billing with zero value is released to accounting.
One of the requirements for France is for Free of charge items, though the value of the product is zero, the relevant tax codes needs to be transmitted from SD to FI so that the tax value(zero) + tax code details will be available in the VAT reporting.
It looks the OSS notes 34526 - Delivery free of charge and value-added tax provides recommendation to resolve the above requirements. Have anyone implemented the solution based on this OSS note or used any other approach? The condition type Z002 provided as example in the note, reducing value of the net value instead of negating tax value.
Appreciate any feedback on this.
Regards,

Thanks for responding. Below are my responses,
How ( with which tables and fields ) you are developing VAT report in FI?.Why I am asking is,with tax code only we can track the tax amount in FI level.If the tax code related data is zero then how and what based on can we get that data in FI level to develop a report?.
I consulted the same with FI colleagues and per their response, an entry has to be made in the BSET table in order for the VAT report to populate the relevant tax code and values. As mentioned in the caption of the thread, it is for our French business requirement. Our business users indicated that when a product is sent as delivery free of charge, they wanted to show the details in VAT reporting (I am not an VAT expert, and not an expert with French laws). We have added tax codes for relevant taxes, including zero tax and followed the recommendation provided in the OSS note that I have mentioned earlier.
Why dont you want to develop a VAT report in SD module ?.Do you have any issues over there ( in SD ) ?
Our requirement is NOT to develop the VAT from SD module, however FI folks asked to pass the tax code/tax value from SD transactions (billing document to FI). Hence I raised this thread in SD area to see whether anyone has accomplished a solution for this similar requirements.
Thanks,

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

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

How to explain the business requirement of a file to rfc scenario

Hello Experts,
 How do i explain the business requirement of
 1. FILE TO IDOC.
 2. FILE TO RFC.
 3. FILE TO JDBC scenarios?
 Cud anybody explain me how to explain the requirement of these scenarios in an interview?Cud u pls send me the example for these and the systems involved and the documents involved...helpful answers will be rewarded...
 cheers
 Jay.
my mail : [email protected]

1. FILE TO IDOC.
When u have ur master data stored in a file thru a legacy system say in some xml format then u may need to have this scenario configured.
2. FILE TO RFC.
Consider pt1 but here for example consider delete scenario. when u have deleted the mater/transaction u may need to update another file...so in this case u will need to config this scenario...y we cannot use idoc is becoz sync scneario is not possible with idoc but yes with rfc
3. FILE TO JDBC scenarios?
u have some business data extracted from a file and before u update a r3 transaction u may need to refer a datbase table to read some data baed on keyfield...so u will take a jdbc response and based on that u may validate with the data for r3 updation.
the scenario keeps varying in real life and the above are very few examples of the kind of scenario that would exists in the business world

The business requirement is invoice clearing process is automated

Hi sap gurus can any one tell me the below process
the business requirement is invoice clearing process is automated how is that possible in sap is there any process we need to follow

hi,
there is no such limitation in std SAP. but u need to check if u hve maintained limits on the max order value or if some user exit is already in place.
saurabh

Make to Order Process - Business Requirement

Hi Gurus,
Kindly explain what can be part of good questionare for requirement gathering from business process owners for initiating project on Make To Order process.
Thanks
BMW

Hi,
In MTO scenario as far as sales concerned we want the material master how the Material could be like is it a configurable material, or finished produt, or configurable with material variant etc you have to check .
We have to Maintain Strategy Group in MRP3 View. But this plays vital role iN MTO scenario
In the sales order BOM has to be exploded at Sales order level or BOm has to be exploded at Production order level
The entire MTO scenario depends upon Requirment type and Requirment class
Becasue once we created sales order the requirments have to pass to production people u can find it in MD04 tcode.
Then PP consultants Run the MRP and they will convert the planned order to production order
In the requirment class you have to chek what is the special stock indicator is it valuated stock or non valuated stock
is it a sales order settlement or production order settlement.what is the costing sheet costing id costing variant, and one more thing u need to know is it unit costing or product costing
when u create a sales order they will ask u to mark up the sales order costing mark up in the sense u have tick mark in the application menu bar.
suppose if u want to recalculate the cost at order level then this marking is very important. u have to sit with PP CO and MM people this is an excellent integration scenario.
As far as the pricing concerned u have to check how many pricing procedures are required according to business requirment
hope it could be like this including tax or excluding tax scenarios.
So based on this u have to talk to the project owners u have to ask questions.
regards,
Murthy

OSB--DBAdapter---JMSAdapter--Business Requirement

Hi all,
This is my Business Requirement
I need to pull the data from data base using DB adapter using OSB call the Business Service and insert the data.(Business Service will take care about insertion * here business service is bother about insertion it wont give any response back)
soure---DB adapter (pull the data)
OSB---message flow
Target---Business Service (it will call DB adapter (To Insert data)
I can able to poll the data from DB adapter and using OSB message flow(Request pipe ) I can successfully inserting the data in to another DB(calling Business Service).
The Response pipeline I need to call JMS service(using publish) to note down successful transaction.How to publish the successful transaction into JmS Message Queue(using publish).
Can any one help me on this scenario?
Thanks in advance
Krishna.

950755 wrote:
your ans is helpful to meThen please mark the answer as helpful...
Which input data do I need to pass to publish business service(jms)?I don't know if I understand your question right... Is there a process consuming the jms queue? You should publish on the jms queue the data the consumer process needs... If +"End system business service doesnt give any response back"+ may you should publish something you got from input data...
Cheers,
Vlad

What is the advantage or business requirement,If Customer Is the Vendor?

what is the advantage or what is the business requirement,If Customer Is the Vendor?
why we use customer number in vendor master and vendor number in customer.what is the consequesnces if we do so?
Regards
Sap Guru

you can settle invoices instead of payment
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9b247455711d182b40000e829fbfe/content.htm
A.
Edited by: Andreas Mann on Mar 3, 2008 2:51 PM

Business requirements

1.When you attend business user meeting- how you gather information regarding configuration of enterprise structure?
2.If the discount for 5 customers is 10% and other customers 5% .how will you distinguish it?
3.can you transfer master data over distributional channel?
4.can anyone give me some sample documents for Business requirements?
5.tax re-determination in billing should be generated automatically?

2) In the discount condition type have an access sequence with the customer number as a field and maintain condition records.
5) In the copy control between order and billing documents, under the item category you have a field "Pricing Type". Enter the value as "G" in the field.
Reward points if it had helped you.
Regards
Nadarajah Pratheb

Business requirement

Hi all
I had written a functional specification for standard mcbe sap report by adding 3 more fields to the existing report as per the client requirement.so in FS i had to write the business requirement,so what i have to write,whether i have to explain abt the 3 fields which i had added or something else.
regards
shaker

You might have to add teh 3 fields, their technical names and tables from which they should be derived.. If you are adding 3 more fields to the report apart from what are available, you are enhancing this report.. which would mean you are asking for a custom report which is a copy of RMCB0300 with the enhancement. this would require a Z- tcode.. These should be mentioned in the Spec.

Business Requirement for Pharma manufacturing Company

Hi all,
My client is Pharma manufacturing company.
can any one through some light on the business requirement for any Pharma manufacturing company
Which type of the scenarios can take place in this sector and the business purpose
please share your thoughts
Regards
Suman

hi suman,
plz see if this helps you:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e17fdb90-0201-0010-2cb6-fe937f3bfd97
if you have a closer look, i feel some of the examples described here will be used in pharma domain as well.
thanks,
latika.

Reg:business requirement

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