Required Basic material for xMII.

Dear ALL,
I am very new to this topic. I am very much interested to learn xMII. Can you pls provide me some basic concepts of xMII.
Thanks.
Chandra.

Chandra,
The current business challenge most of the manufacturing industries are facing today is their inability to react quickly to real time changes happening in plant floor.
xMII fills this grey area and provides a direct connection between shop-floor systems and business operations. It ensures that all data that affects manufacturing is visible in real time
xMII integrates with shop floor systems to draw real time information via the inbuilt connectors available. It also has an intelligence part ( dash boards) that showcases real time data to plant personnel to make quick decisions
xMII also has business logic services that help you design business logics with in your application
For basic understanding you can go through SAP xMII getting started Guide (Search for "xMII" in sdn and you will find it)
Also see the thread
About XMII
Hope this helps...
Regards,
Ajitha
Note: Reward points for useful answers
Message was edited by:
        Ajitha Buvan

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    XI:Idoc Message Packages By Sravya Talanki Collecting from Multiple Interface and sending it to R3 By Prasad Babu Nemalikanti
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    BPM:
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    BPM-3 RFC Scenario using BPM --Starter Kit
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    Use of Synch - Asynch bridge in ccBPM Demonstrating Use of Synchronous-Asynchronous Bridge to Integrate Synchronous and Asynchronous systems using ccBPM in SAP Xi
    Use of Synch - Asynch bridge in ccBPM https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken]
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    without BPM1 Sync/Async communication in JMS adapter without BPM (SP19)
    IDOC BPM IDOCs (Multiple Types) Collection in BPM
    multimapping without BPM /people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible
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    Client Proxy -
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    In this case you can define you scenario as a proxy to File. The blog explains the proxy part. Map the structure to a file and complete the scenario.
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    File to R/3 via ABAP Proxy
    Debugging Inbound Proxy:
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    Regards,
    Nithiyanandam

  • Required study material for enhancements and cross applications

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    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
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    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
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    Go through the following links on FORK :
    http://help.sap.com/saphelp_nw04/helpdata/en/24/e2283f2bbad036e10000000a114084/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/8d/25f1e7454311d189430000e829fbbd/frameset.htm
    http://help.sap.com/saphelp_46c/helpdata/en/c5/e4a930453d11d189430000e829fbbd/content.htm
    http://www.insightcp.com/res_23.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPM/BCBMTWFMPM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    For more reference on workflow: http://****************/Tutorials/Workflow/Workflow.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/04/9277a346f311d189470000e829fbbd/frameset.htm
    Check these links.
    http://www.sapgenie.com/workflow/index.htm
    /people/ginger.gatling/blog/2005/12/01/link-workflow-business-objects-to-your-collaboration-tasks
    http://help.sap.com/saphelp_nw04/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
    http://help.sap.com/saphelp_bw33/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
    http://help.sap.com/saphelp_bw31/helpdata/en/8d/25f94b454311d189430000e829fbbd/content.htm
    http://www.sap-press.com/product.cfm?account=&product=H950
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    Workflow
    http://www.sap-img.com/workflow/sap-workflow.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
    For examples on WorkFlow...check the below link..
    http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    http://web.mit.edu/sapr3/dev/newdevstand.html
    http://www.sap-img.com/workflow/sap-workflow.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
    For examples on WorkFlow...check the below link..
    http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    http://web.mit.edu/sapr3/dev/newdevstand.html
    Workflow tutorials with step-by-step and with screenshots are available at http://www.****************/Tutorials/Workflow/Workflow.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/42/c14a9b55103116e10000000a1553f7/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/c5/e4a930453d11d189430000e829fbbd/frameset.htm
    http://www.sapgenie.com/workflow/
    http://www.sap-img.com/workflow/sap-workflow.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    http://web.mit.edu/sapr3/dev/newdevstand.html
    http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2857887
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2855919
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2735228
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPM/BCBMTWFMPM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    Debug a workflow.
    This has a step by step procedure :
    http://fuller.mit.edu/workflow/debugging.pdf
    www.erpgenie.com/sap/workflow/debugging.htm
    http://www.erpgenie.com/workflow/debugging.htm?2b5de440
    Workflow tutorials with step-by-step and with screenshots are available at
    http://www.****************/Tutorials/Workflow/Workflow.htm
    http://www.sapgenie.com/workflow/
    http://www.sap-img.com/workflow/sap-workflow.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    http://web.mit.edu/sapr3/dev/newdevstand.html
    http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2857887
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2855919
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2735228
    http://www.sapbrain.com/TUTORIALS/TECHNICAL/WORKFLOW_tutorial.html
    reward points if useful
    regards,
    Anji

  • Required Oracle Material for OCP Exams (10g)

    Hi,
    If anyone of is having oracle 10g ocp material. can u pls forward it to me.
    mail id : [email protected]
    thanks
    With Regards
    Vedavathi.E

    This question might best be asked in the Certification/OCP forum. Oracle Certification Program

  • Queries for Basic Material

    Hi All
    When I am trying to make compliance check for the Basic material , following waring and error messages are displayed
           Create subst. declaration or standard composition for basic material 000000082778
           Assign an MDS or add a pure substance composition to basic material 000000082778
           Assign a company or standard norm to basic material or surface 000000082778
    1. How to create substance creation for Basic material ?
    2. How to create Standard composition for Basic material ?
    3. How to assign MDS to Basic material ?
    4. Did not understand this error  Assign a company or standard norm to basic material or surface 000000082778 .
    Thanks & Regards
    Satish

    Hi Satish,
    I assume that these are messages from the IMDS check.
    IMDS requires a full material declaration which means that you need a "standard" composition of chemical substances or alternatively a reference to an IMDS ID.
    You can maintain the standard composition of the basic material in the specification workbench (CG02). Please note that you need to initialize EHSM with the IMDS basic substances (SBAll file from IMDS, see documentation in IMG).
    The assignment of an MDS for a basic material or the import of an IMDS basic material can be done via the IMDS supplier MDS Center. Here again you need to initialize the center first with the IMDS CMSAll and MPAll file (see IMG) first to see the supplier MDSs or published MDSs in the center.
    Regarding question 4) it seems that this is a requirement from the IMDS check where you need to maintain additional information for the applicable standard. This should be possible via transaction CG02 in the property tree. For more background information see the IMDS Recommendations (from the IMDS pages).
    Best regards,
    Andreas

  • Field selection for Basic material OMSR

    Hello Friends,
    I am trying to make the BASIC MATERIAL field (MARA-WRKST) as required. I know the Field Sel.Group is 14. When i go to OMSR and select the 14, under 14 group, there are three other filed which are
    MARA-GROES
    MARA-NORMT
    MARA-WRKST
    Alll i want make the MARA-WRKST field required not the other two fields. Now, if i select the reqd entry for MM01 on 14, it is making all these 3 fields are required. How can i make it only MARA-WRKST required for MM01. I thanks you all in advance for sharing the valuable knowledge.
    Thanks,
    Sunil

    Hi
    I think you can achieve this in two different ways.
    1. Create a field selection group & assign this group to your required field. Now include this field group in the material type you require & mark it as required.
    2. Use the user exit MGA00001 to check whether the field is populated or not & issue the message as required.
    Regards
    Prasad

  • Help-study material for rfid and sap integration required

    please any body can help me to get study material for sap-RFID integration

    Here's some additonal ideas from SAP Education:
    Education website http://www50.sap.com/useducation.  Although the education website url will not direct the person to any specific courses if you type in 'RFID' and then press enter; seven courses that include RFID are listed and offered through SAP education.
    The RKT website(Rampup Knowledge Transfer on Service Marketplace) https://websmp202.sap-ag.de/rkt-rfid will direct a person to RFID specific course material. 
    The http://www.sap.com/rfid website is another good site for RFID information but does not list education courses.  A person will find whitepapers and introductory information there.
    cheers,
    Marilyn

  • Looking for Brain Dumps or Free Test material for 70-175/176 Visual Basic 6

    Does anyone know of any web sites where I can get free study material for 70-175 and 70-176.  The need is kind of urgent.  Whether I get a job hangs on this.  I am now unemployed, and paying a hundred or so is just not possible, right now.

    Hi John Buffum,
    I have recently passed 70-175 exam with full marks and i am much happy to passed this exam.I am very thankful to real brain dumps through where i get 70-175 exam study guide and start preparation.I suggest you to get this dump from this site which i mention
    in below.
    realbraindumps.com
    Awwwww. That's real sweet of you
    George Taker. I've no doubt that 6 years after
    John Buffum created this thread that he will be chomping at the bit to take those exams so he can still get that job.
    After all somebody still needs to fix antiques. Like the one below. Seems to need a ring job possibly among other probable issues. Just like all VB6 apps.
    La vida loca

  • How to keep the overall sales price same after basic material cost changes

    We have a below requirement from clientu2026
    Sales Order with quantity 100 created. Letu2019s say the Basic material cost is $10  each and after the pricing procedure of SD (i.e taking condition types etc in account) overall sales order price came to $1200 .
    After sales order creation material cost has changed to $12  each. Now if the same sales order line item is split to 80 and 20, we still want the overall sales order price ( i.e taking both the line items of 80 and 20) to be $1200 .
    Is it possible to achieve the above requirement? If yes, pls share the possible solution.

    1)  Letu2019s say the Basic material cost is $10 each
    2)  overall sales order price came to $1200 .
    3)  we still want the overall sales order price ( i.e taking both the
            line items of 80 and 20) to be $1200 .
    I think you are confused over material cost and selling price.  From SD perspective, whatever you maintain in VK11 for your pricing condition type (PR00), that will fetch into your sale order.  This means, I presume, you have maintained in VK11 for the given material as USD 1200 and this will only fetch into your sale order.  Cost will vary automatically depending upon the material valuation type and you need not bother about this
    thanks
    G. Lakshmipathi

  • Help required !! For MRP at Storage location level

    Hi ,
    we need to have separate MRP fro two storage locations with direct procurement from Storage locations. Right now we have MRP run at Plant level for all the storage locations. we donot want the materials in these two storage locations to be planned at Plant level only with Separate storage locations. Plant level MRP will run for the other storage locations .
    I have created separate MRP areas for the storage locations & activated MRP for MRP Areas client level. material masters for the two storage locations have been asigned the MRP areas & maintained the MRP area data in material master .
    When we run the MD01, the Planned orders are getting created at both MRP areas plus at the Plant level.we donot want the planned orders creation at Plant MRP area level-only at the storage location level for those two storage locations MRP areas.
    Can anybody guide me -how to achieve that ? Did we miss any configuration?
    I tried to maintain scope of planning & getting error for parallel processing .
    Do i need to maintain parallel procesing with servers ?
    Pls need your input on this. Any help will be highly appreciated .
    Thank you in advance.
    Regards,
    Krish.

    Hi Krish,
    Go to following IMG path and check out your settings -
    IMG>>>Production>>>MRP>>>Master Data>>>>MRP Areas>>>
    (1) Activate MRP for MRP Areas    -
      Is that activated?
    (2)Define MRP areas>>>> Do setting s as per Storage Location
    Then run MRP.
    MRP Areas
    In this IMG activity you define whether MRP is to be carried out with MRP areas. In addition, you define the MRP areas for each plant in which you would like to carry out this type of materials requirements planning.
    The MRP area represents an organizational unit which carries out materials requirements planning independently. The results of the planning run are displayed specifically for each MRP area. An MRP area can include one or several storage locations of a plant or stock with a subcontractor.
    You can assign a material to various MRP areas.
    Basically, there are three types of MRP areas:
    Plant MRP Area
    Initially, the plant MRP area includes the plant with all its storage locations and stock with subcontractors. When you have defined MRP areas for storage locations and for subcontractors and you have assigned the materials, the plant MRP area is reduced by exactly this number of subcontractors and storage locations, as they are now to be planned separately.
    MRP Areas for Storage Locations
    You can define an MRP area that consists of a particular storage location by creating an MRP area and assigning the storage location to it. Material requirements for this storage location are then planned separately from the rest of the plant. You can also group several storage locations into one MRP area by creating an MRP area and assigning the storage locations. These storage locations are then planned together.
    MRP Areas for Subcontractors
    You can also define an MRP area for each subcontractor. Using an MRP area, it is possible to plan the components to be provided in subcontracting, by defining an MRP area for each subcontractor and assigning the components to be provided. You can therefore plan the requirements to be provided for these components for one subcontractor separately from the usual requirements.
    Up to now, MRP at plant level had been carried out. The various requirements were combined in the planning run and procurement elements were created for these pegged requirements with unknown sources.
    The introduction of MRP areas enables you to carry out material requirements planning and know the source of the pegged requirements and to be able to distinguish between them. The source of the pegged requirements can be, for example, production on a particular assembly line or a subcontract order.
    Material requirements planning for each MRP area allows you to have specific control over the staging and procurement of important in-house production parts and purchased parts for each shop floor and assembly area.
    Hope this will give you more idea about the same.
    Satish

  • Basic Information for MM/SD/FI

    Hi All,
    I am an ABAPer and need to work with MM/SD/FI in my new job. I have not really worked with these modules before so what level of information do I need to know and also are there any links where I can learn the basics within a few hours?
    Regards,
    p.s. points for any useful help

    SD Flow
    You create a sales document to enter information about different sales transactions. R/3 provides a number
    of predefined sales document types. However , these can be customized to suit your company's needs when
    R/3 is installed.
    Some examples of sales documents include:
    • sales queries
    • sales orders
    • outline agreements
    • complaints
    You use sales queries to enter information about potential sales into R/3.Types of sales query documents
    include:
    • inquiries
    • quotations
    • free-of-charge deliveries
    An inquiry is used to record any general queries a customer may have about goods or services they
    are thinking of buying from your company. An inquiry is one of the first possible documents you can
    create in the customer order management cycle. An example of the type of information contained in an
    inquiry is whether your company stocks a certain product line. Along with entering general customer
    queries, you can use inquiries to record the goods or services that a customer is interested in. And you
    can enter descriptions of goods or services that your company should research in order to answer customer
    queries. You can carry out automatic pricing for any goods or services you enter in an inquiry. This will
    enter the price of goods or services into the inquiry for you. You can also check whether any goods you
    entered in the inquiry are available in your company's warehouse. The order probability function enables
    you to determine the likelihood that a customer will buy from you. To increase the probability of a sale,
    you can offer the customer alternative goods and services.
    Quotations are sales query documents that you create when a customer requests specific information
    about a product. For example, you can use a quotation if a customer makes a query regarding how much
    goods or services cost or you can use a query if a customer asks when goods will be available for shipping.
    You can create quotations from scratch or you can create them by copying inquiries. If a customer is
    interested in the products or services after they have made an inquiry, you can provide a quotation based
    on the original inquiry. R/3 allows you to copy the information directly from an inquiry to a quotation.
    Let's say an inquiry was created when a customer inquired whether your company, could manufacture
    twenty motorcycles. Assume a quotation was created by copying this inquiry when the customer called
    back to inquire how much twenty motorcycles would cost. You can use quotations to enter information and
    descriptions for goods and services that are to be researched. You can also use them to carry out automatic
    pricing and to check goods availability. You can use quotations to calculate the probability that a customer
    will buy the goods or services entered on a quotation. This function is called order probability.You can
    also use quotations to enter details about alternative goods or services. These are goods or services that a
    customer did not inquire about but that you think they will consider purchasing. Once you have created a
    quotation for a query in R/3, you send the quotation to the customer who made the query. The quotation
    represents a binding offer made to the customer that includes quantity and cost details.
    You create a free of charge delivery when you send free samples of any goods that your company
    produces to customers. These contain information about the goods that are delivered but they don't
    include the corresponding pricing information for them.
    Let's look at the sales orders that exist in R/3.You create a sales order when a customer has ordered
    goods or services from your company. They are a part of the customer order management cycle.
    You can carry out automatic pricing in sales orders to enter the price of goods or services.
    R/3 will also run a credit check on the customer to see if they will be exceeding their credit limit.
    You can also check whether ordered goods will be available in your company's warehouse for delivery.
    Examples of types of sales order include
    • standard orders
    • consignment orders
    • cash orders
    • rush orders
    You create standard orders for goods and services that will be delivered or rendered according to
    the standard R/3 sales cycle. This means that goods are ordered, picked from the warehouse, and
    then shipped before customers are billed for them. Likewise, services are rendered before customers
    are billed for them.
    Your company may store its goods in its customers' warehouses. You create a
    consignment order when a customer is ready to retrieve stock from the warehouse.
    SAP can propose the most suitable stock to retrieve, including third-party stock.
    A consigment order is like a standard sales order for goods but it doesn't have any delivery
    information.
    You create cash orders and rush orders for the sale of goods only.
    You create a cash order when a customer picks up and pays for a delivery as soon
    as it is ordered. And you create a rush order when the customer picks up the goods on the
    same day as the order is placed. In this case, the invoice is created later.
    You can arrange to deliver goods or render services in installments. To do this, you create an
    outline agreement. Examples of some types of outline agreement include :
    • quantity and value contracts
    • master contracts
    • scheduling agreements
    • service contracts
    You create a quantity contract if a customer has agreed to order a certain quantity
    of goods from your company during a specified period.
    And you create a value contract if a customer has agreed to order goods of a certain
    cumulative value from your company during a specified period.
    Quantity and value contracts do not include delivery dates, so releases are made
    using a sales order.
    You can unite multiple contracts in a single master contract.
    Let's say you create a quantity contract because a customer has agreed to order
    500 engines in the first six months of the current year. If the customer orders 100 of these
    engines in January, you create a sales order called a release order.You refer to a quantity
    contract in a release order. So you refer to the quantity contract created for the 500 engines in
    each release order created for these engines. R/3 will then update the quantity contract
    automatically so it contains the correct number of remaining engines to be ordered.
    Scheduling agreements specify the installments in which goods will be delivered
    to a customer. They include the quantity of a product that will be delivered in each
    installment. And they include the delivery date of each installment. You process a delivery
    for each installment contained in the scheduling agreement in the same way that you process
    a delivery for a regular sales order.No sales documents, such as release orders, are created before
    the products included on a scheduling agreement are processed for delivery.
    You create a service contract if a customer requests a service over a particular
    period of time.For example, you could create a service contract if a customer ordered five
    one-hour maintenance checks from your company's motorcycle repair department.
    You create complaint sales documents if there has been a fault with any goods that
    have been delivered, or with any services rendered, by your company.
    For example, you create complaint sales documents if customers have been billed
    incorrectly for an item or service, or if goods are faulty.
    Different types of complaint sales document include
    • returns
    • credit memo requests
    • debit memo requests
    You create a returns document if a customer returns goods they have purchased from
    you because they are not satisfied with them. You can create returns from scratch or you can
    create them by copying the sales order that was originally created for the returned delivery.
    A returns document records that you expect stock to be returned to your warehouse.
    You can create one or more credit memo requests if a customer has been overcharged
    for a quantity of goods or services. You can also create a credit memo request if goods were
    damaged during transit and you want to credit the customer for the goods damaged.
    When you create a credit memo request, your Accounting department reviews it to
    confirm that it can be justified. If the credit memo request is approved, the Accounting department
    creates a credit memo based on the request. You can create credit memo requests by copying other
    sales documents such as the sales order where the overcharge occurred.
    You create debit memo requests when customers have been undercharged for products
    or services.Your company’s Accounting department can then create an invoice to bill the
    undercharged customer.
    This document is adopted from Smart Force Campus Course Material
    MM Flow
    PR >Release the PR>RFQ>Quotation>Quotation Comparison>PO>Release the PO>GR>Invoice Verification
    MM Process flow:
    Process Flow
    The typical procurement cycle for a service or material consists of the following phases:
    1. Determination of Requirements
    Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
    2. Source Determination
    The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
    3. Vendor Selection and Comparison of Quotations
    The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
    4. Purchase Order Processing
    The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
    5. Purchase Order Follow-Up
    The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
    6. Goods Receiving and Inventory Management
    Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
    7. Invoice Verification
    The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
    Pur info record is nothing but a master data like thing which will be maintained for different materials to determine the prices etc.It Specifies the number that uniquely identifies a record.
    For Example: an info record is based on Plant Vendor and Material
    Based on these three the Material Prices will be calculated
    for different combinations different values are taken into consideration.
    During pricing it brings these values automatically based on this info record.
    Use ME11 Tcode to create this record.
    Common Tables used by SAP MM
    Below are few important Common Tables used in Materials Management Modules:
    EINA Purchasing Info Record- General Data
    EINE Purchasing Info Record- Purchasing Organization Data
    MAKT Material Descriptions
    MARA General Material Data
    MARC Plant Data for Material
    MARD Storage Location Data for Material
    MAST Material to BOM Link
    MBEW Material Valuation
    MKPF Header- Material Document
    MSEG Document Segment- Material
    MVER Material Consumption
    MVKE Sales Data for materials
    RKPF Document Header- Reservation
    T023 Mat. groups
    T024 Purchasing Groups
    T156 Movement Type
    T157H Help Texts for Movement Types
    MOFF Lists what views have not been created
    A501 Plant/Material
    EBAN Purchase Requisition
    EBKN Purchase Requisition Account Assignment
    EKAB Release Documentation
    EKBE History per Purchasing Document
    EKET Scheduling Agreement Schedule Lines
    EKKN Account Assignment in Purchasing Document
    EKKO Purchasing Document Header
    EKPO Purchasing Document Item
    IKPF Header- Physical Inventory Document
    ISEG Physical Inventory Document Items
    LFA1 Vendor Master (General section)
    LFB1 Vendor Master (Company Code)
    NRIV Number range intervals
    RESB Reservation/dependent requirements
    T161T Texts for Purchasing Document Types
    Tcodes:
    RFQ to Vendor - ME41
    Raising Quotation - ME47
    Comparison of Price - ME49
    Creation of PO - ME21N
    Goods Receipt - MIGO
    Invoice (Bill PAssing) - MIRO
    Goods Issue - MB1A
    Physical Inventory - MI01( Create doc)
    MI04 (Enter Count)
    MI07 (Post)
    FICO
    The FI module has 8 sub modules:
    FI-GL
    General Ledger Accounting
    FI-LC
    Consolidation
    FI-AP
    Accounts Payable
    FI-AR
    Accounts Receivable
    FI-BL
    Bank Accounting
    FI-AA
    Asset Accounting
    FI-SL
    Special Purpose Ledger
    FI-FM
    Funds Management
    CO Controlling
    represents the company's flow of cost and revenue. It is a management instrument for organizational decisions. It too is automatically updated as events occur.
    The CO module has following sub modules:
    CO-OM
    Overhead Costing (Cost Centers, Activity Based Costing, Internal Order Costing)
    CO-PA
    Profitability Analysis
    CO-PC
    Product Cost Controlling
    regards,

  • Need material for netweaver

    hi all
    i am new to this field.....i have some doubts
    what is netweaver .... what for it is used .... what is the relation between netweaver and XI .... can get some study material for those two
    regards
    john

    Check this....
    https://www.sdn.sap.com/irj/sdn/xi-elearning
    Powered by SAP NetWeaver Partner Program FAQ 
    This Document Provides Answers to Frequently Asked Questions About:
    Powered by SAP NetWeaver Partner Program
    What is the difference between the SAP Software Partner Program and the Powered by SAP NetWeaver Partner Program? How do we know which program we fit into?
    How do I join the Powered by SAP NetWeaver Partner Program?
    Will SAP ensure that other partners (and SAP) will not offer solutions that compete with mine?
    What are the requirements for vendors to join the Powered by SAP NetWeaver Partner Program?
    What specific benefits will I receive if I join the Powered by SAP NetWeaver Partner Program?
    As a Powered by SAP NetWeaver partner, how will information about my certified solution reach SAP customers and account executives?
    What are the major reasons an ISV should switch now from Oracle, BEA, or Microsoft to SAP NetWeaver?
    What does it cost to become a member of the Powered by SAP NetWeaver Partner Program?
    What does the Powered by SAP NetWeaver certification process entail?
    What technical assistance will I receive along the way?
    What software and licenses do I need?
    How long will it take to complete the Powered by SAP NetWeaver certifications?
    We currently run our application on the IBM WebSphere Application Server (or the BEA WebLogic platform), and customers are very happy with that. Why should we support SAP NetWeaver AS, which is newer and less well-known?
    Why are there both “Powered by SAP NetWeaver” solutions from SAP and “Powered by SAP NetWeaver” partner solutions?
    What is the difference between Powered by SAP NetWeaver solutions and the SAP xApps portfolio of packaged composite applications?
    Where can I find more technical information about SAP NetWeaver?
    SAP NetWeaver Portal Business Package Integration
    What is required for a business package to pass certification?
    What tools can I use to develop a business package?
    Our application does not require authentication. Do we still need to support SSO requirements for business package certification?
    How can a business package support SSO with SAP NetWeaver Portal?
    J2EE Deployment
    What versions of the J2EE standard does SAP NetWeaver support?
    What Java Development Kit (JDK) versions does SAP NetWeaver require?
    What do we need to do to have our J2EE application certified?
    How can I deploy my application into the J2EE engine in SAP NetWeaver AS? Does the certification require that we use a particular method?
    What enhancements does version 6.40 of the J2EE engine in SAP NetWeaver AS offer versus 6.20?
    Are there any advantages to using SAP NetWeaver AS to develop J2EE applications that run in an SAP solution-based environment (compared to using IBM WebSphere or BEA WebLogic)?
    How difficult will it be to port my J2EE application that currently runs on IBM WebSphere or BEA WebLogic to SAP NetWeaver AS?
    What if I run into problems during the porting/deployment of my J2EE applications to SAP NetWeaver AS?
    ABAP Deployment
    How does an ABAP application become certified as Powered by SAP NetWeaver?
    What are the benefits to an SAP customer of using an SAP-certified ABAP add-on?
    SAP Netweaver XI Adapters
    How does an SAP NetWeaver XI adapter become certified as Powered by SAP NetWeaver?
    What are the benefits to a customer for using an SAP-certified SAP NetWeaver XI adapter?
    SAP NetWeaver XI Content Certification
    How does a SAP NetWeaver XI content become certified as Powered by SAP NetWeaver?
    What are the benefits to a customer for using SAP-certified SAP NetWeaver XI content?
    Powered by SAP NetWeaver Partner Program
    What is the difference between the SAP Software Partner Program and the Powered by SAP NetWeaver Partner Program? How do we know which program we fit into?
    The SAP Software Partner Program is an established program that encompasses all types of qualified application vendors with certified integration and broadly targets all types of software applications and tools that complement SAP solutions.
    The Powered by SAP NetWeaver Partner Program is a value-added addendum to our partner programs that is intended for vendors who specifically certify solutions as “Powered by SAP NetWeaver.” A separate, platform-centric program, the Powered by SAP NetWeaver Partner Program does not require pre-enrollment in the SAP Software Partner Program. The program accommodates the special needs of both a platform ecosystem and vendors who provide solutions based on and certified for the SAP NetWeaver platform.
    Independent software vendors (ISVs) can create innovative, high-impact solutions and sales opportunities for the SAP customer ecosystem by becoming “Powered by SAP NetWeaver” and immediately helping customers lower IT investment costs and risks.
    How do I join the Powered by SAP NetWeaver Partner Program?
    Please contact us directly at [email protected].
    For general information about Powered by SAP NetWeaver, take a look at the resources available at the SAP Developer Network (SDN) site at http://sdn.sap.com.
    Will SAP ensure that other partners (and SAP) will not offer solutions that compete with mine?
    The Powered by SAP NetWeaver partner program is open to all enterprise software vendors who wish to certify and run their solutions on SAP NetWeaver. Part of being an open ecosystem is open and fair competition among partners, and between SAP and partners. SAP cannot guarantee exclusivity of individual partner solutions, nor can we guarantee that we won’t offer competing solutions.
    What are the requirements for vendors to join the Powered by SAP NetWeaver Partner Program?
    To qualify to become a member of the Powered by SAP NetWeaver Partner Program, you must meet the following minimum criteria:
    Have at least one developer trained on SAP NetWeaver technologies.
    Deploy your solution according to one of the Powered by SAP NetWeaver qualified certification scenarios and certify it with the SAP Integration and Certification Center (SAP ICC). Qualified Powered by SAP NetWeaver integration scenarios:
    Certification of SAP NetWeaver (Web) Application Server (SAP NetWeaver AS, compliant with J2EE or ABAP) and SAP NetWeaver (Enterprise) Portal, or
    Certification of XI-Adapter with full integration in SAP (NetWeaver) Exchange Infrastructure (SAP NetWeaver XI), or
    Certification of XI-Content integration in SAP NetWeaver XI in combination with SAP NetWeaver Portal (XI Content certification can additional be certified against certain industry standards)
    Have at least two sales resources trained on SAP NetWeaver sales messaging.
    Have an assigned contact person.
    Attend a minimum of one SAP customer event each year.
    Actively support positioning SAP NetWeaver as an open technology platform.
    Adhere to SAP logo and branding guidelines.
    What specific benefits will I receive if I join the Powered by SAP NetWeaver Partner Program?
    The Powered by SAP NetWeaver Partner Program offers many benefits. By becoming a certified Powered by SAP NetWeaver partner, you and other certified ISVs will be able to share knowledge and collaborate with SAP at the most cost-effective level to develop, integrate, and deploy world-class solutions that are supported by SAP business planning, enablement, and go-to-market resources and that drive innovation and growth. Another benefit of solutions that are “Powered by SAP NetWeaver” is their inherent flexibility. Enterprise Services Architecture, the SAP blueprint for service-oriented business solutions, allows you to integrate people, information, and processes and create solutions that enhance and extend current touch points while maintaining open standards and interoperability with other platforms.
    ISVs that are certified Powered by SAP NetWeaver partners can reduce their customers’ total cost of ownership (TCO) and risk by adopting the platform that is quickly becoming the de facto standard among the Global 1,000: the mySAP™ Business Suite family of business solutions, which are powered by SAP NetWeaver.
    The following are some of the benefits of the Powered by SAP NetWeaver Partner Program.
    Technology Benefits
    Development package
    SAP NetWeaver test and development licenses (available)
    SAP NetWeaver training (available)
    Two days of consulting support (available)
    Remote consulting (available)
    Sneak preview of new SAP NetWeaver technology and early participation in SAP partner go-to-market initiatives
    Marketing and Sales Benefits
    Use of Powered by SAP NetWeaver logo
    Sales kit templates, such as solution brief
    Inclusion in the SAP Partner Directory, available to SAP field personnel, customers, and partners
    A prominent web site profile
    Access to the online/downloadable SAP NetWeaver Partner Playbook for ISVs
    Press release support announcing customer wins (optional)
    Active promotion of Powered by SAP NetWeaver partner solution into SAP channels
    Opportunity to participate in SAP events, such as SAPPHIRE and SAP TechEd
    Exposure to SAP installed base
    Inclusion in the SAP NetWeaver Partner Solution Catalog
    As a Powered by SAP NetWeaver partner, how will information about my certified solution reach SAP customers and account executives?
    SAP provides many avenues for members of the Powered by SAP NetWeaver Partner Program to communicate the availability of certified products through our sales channels, including the use of marketing materials and events. All members are given the opportunity to establish a high-profile presence on SAP.com that highlights their Powered by SAP NetWeaver solutions. SAP also provides a series of templates for building collateral and demos that are pushed out through the SAP intranet to the entire SAP global field sales force. In addition, SAP makes the library of Powered by SAP NetWeaver solutions available to customers through both online and printed materials distributed by SAP. On occasion, SAP will hold seminars, Webinars, and road shows with select partners to co-market the partners’ Powered by SAP NetWeaver solutions.
    What are the major reasons an ISV should switch now from Oracle, BEA, or Microsoft to SAP NetWeaver?
    Most ISVs will support more than one platform. We believe that SAP’s unique position as a true Applistructure provider makes SAP NetWeaver compelling as a primary platform of choice for ISVs who are looking to make full use of Enterprise Services Architecture and realize the potential of web services.
    What does it cost to become a member of the Powered by SAP NetWeaver Partner Program?
    There is no fee to join the Powered by SAP NetWeaver Partner Program. There are, however, costs associated with individual elements of the program, including certification, training, and test/demo software licenses, when needed.
    What does the Powered by SAP NetWeaver certification process entail?
    Several options exist for third-party applications to become Powered by SAP NetWeaver and achieve integration certification with the Powered by SAP NetWeaver branding. Current opportunities include the following:
    Portal Integration
    All Powered by SAP NetWeaver endorsed solutions have a certified integration into SAP NetWeaver Portal, usually via certified business packages.*
    *[exceptions are SAP NetWeaver XI adapters and some ABAP add-ons]
    J2EE Applications
    J2EE applications are certified for deployment on the J2EE Engine in SAP NetWeaver AS.
    ABAP Add-Ons
    ABAP add-on applications are certified for deployment on the ABAP stack of SAP NetWeaver AS and proper packaging via the ABAP add-on assembly kit. Some SAP NetWeaver Portal integrations may be accomplished via SAP GUI for HTML instead of the business package integration mentioned above.
    SAP NetWeaver XI Adapters
    SAP XI adapters leverage the easy and efficient integration of third-party applications on the process and content level via the SAP NetWeaver Exchange Infrastructure component.
    SAP NetWeaver XI Content
    SAP NetWeaver Exchange Infrastructure offers a complete EAI solution that integrates SAP business system applications as well as non-SAP business solutions (A2A and B2B scenarios). SAP XI content includes all information and knowledge necessary to enable the integration of applications and business processes (collaboration knowledge). Additional certification of XI Content for interoperability with industry standards is also available.
    Details of the certification process can be found in the accompanying Powered by SAP NetWeaver Partner Program presentation.
    What technical assistance will I receive along the way?
    We offer three types of technical assistance:
    The SAP Developer Network (SDN) web site: SDN is a community of fellow developers who work with SAP NetWeaver technologies. Please join this community to participate in online forums, Webcasts, and Weblogs around SAP NetWeaver. On SDN you will also find a dedicated SAP ICC Web site containing documentation materials for all integration scenarios above.
    SAP Education: SAP education offers basic training for SAP NetWeaver and its different components. Please check the ICC web site on SDN for recommended training classes.
    For companies with a valid certification agreement with SAP ICC: SAP assigns an SAP ICC technical consultant(s) to each ISV to provide integration-certification specific education and knowledge transfer in SAP NetWeaver. SAP ICC offers integration consulting and can provide certification testing either remotely or on-site at the SAP ICC certification lab.
    What software and licenses do I need?
    We provide free trial licenses of software components for development and testing (J2EE engine, SAP NetWeaver Portal, SAP NetWeaver Developer tool, and portal development kit (PDK) on SDN).
    SAP sales offices provide in-house licenses – for example, ABAP development workbench and SAP Partner Connectivity Kit for SAP NetWeaver XI adapters.
    The ICC provides hosted test systems, SAP XI and back-end SAP ERP systems suitable for XI Content certification
    How long will it take to complete the Powered by SAP NetWeaver certifications?
    The complexity of the application and the integration scenario you select generally determines the timeline. For J2EE deployment, our experience indicates that the average time it takes for certification is three weeks. SAP NetWeaver Portal and iView window and business package integration takes another three weeks. Previous experience integrating with enterprise portals via iView windows or portlets and deploying on J2EE application servers has proven helpful. The duration may therefore greatly differ from vendor to vendor. As a rough estimate for ABAP add-on and SAP NetWeaver XI adapter certification, approximately two to six months are needed to complete a project from registration to publication.
    We currently run our application on the IBM WebSphere Application Server (or the BEA WebLogic platform), and customers are very happy with that. Why should we support SAP NetWeaver AS, which is newer and less well-known?
    ISVs can reduce their customers’ TCO and risk by adopting a platform that is quickly becoming the de facto standard among Global 1,000 customers: mySAP Business Suite, powered by SAP NetWeaver. Additionally, SAP NetWeaver is the technology foundation for all new SAP products going forward. As such, it will be implemented at more than 60,000 global SAP installations. Partners can take advantage of this rapidly growing ecosystem by providing customers with solutions that can quickly integrate with SAP NetWeaver.
    You should also browse through the information in the SAP/J2EE migration kit.
    Why are there both “Powered by SAP NetWeaver” solutions from SAP and “Powered by SAP NetWeaver” partner solutions?
    SAP is using SAP NetWeaver as the technology platform to power all SAP solutions, including mySAP ERP, mySAP CRM, SAP Industry Solutions and SAP xApps. Partners can take advantage of the large and growing installed base of SAP NetWeaver, and leverage the platform that is already installed, thereby lowering the implementation costs of their “Powered by SAP NetWeaver” solutions and lowering the customer’s TCO (total cost of ownership). SAP-built “Powered by SAP NetWeaver” solutions will therefore run side-by-side with partner-built “Powered by SAP NetWeaver” solutions.
    What is the difference between Powered by SAP NetWeaver solutions and the SAP xApps portfolio of packaged composite applications?
    Except for SAP NetWeaver XI adapters, a certified Powered by SAP NetWeaver solution can be almost any type of enterprise application that runs on SAP NetWeaver AS and integrates with SAP NetWeaver Portal as the user interface. On top of that, the SAP xApps packaged composite applications meet the requirements of Powered by SAP NetWeaver and are consistent with the architecture, features, and functions of a true composite application.
    SAP xApps composite applications combine web services and data from multiple systems in an application design made possible by the SAP Composite Application Framework tool within the SAP NetWeaver platform. This framework includes the methodology, tools, and run-time environment to develop composite applications. It provides a consistent object model and a rich user experience, and it gives developers a productive way to create composite applications on top of a set of heterogeneous applications. In addition, SAP xApps composite applications are uniquely differentiated in that they are innovative and highly complementary to SAP applications.
    Where can I find more technical information about SAP NetWeaver?
    SDN is a knowledge and collaboration environment for the SAP community that is developing and implementing within the SAP NetWeaver technology platform. You can find it on the SDN homepage.
    For information on SAP ICC, go to “Services” on SDN and select “Integration & Certification.”
    SAP NetWeaver Portal Business Package Integration
    What is required for a business package to pass certification?
    All requirements of the business package certification are specified in the test plan, which can be requested from your SAP ICC. The technical requirements for successful certification of a business package include:
    Support single sign-on (SSO) to SAP NetWeaver Portal (where applicable).
    Adhere to the SAP NetWeaver Portal look and feel (branding)
    Provide full support for at least one web browser that is also supported by SAP NetWeaver Portal.
    What tools can I use to develop a business package?
    We recommend using SAP NetWeaver Development Studio as the integrated development environment (IDE) for your development. In addition, SAP provides the Portal Development Kit (PDK), which provides a wealth of documentation, tutorials, and tools to help you with your content development. The PDK for the Java platform, as well as the PDK for the .NET platform, can be downloaded free from SDN for SAP NetWeaver Portal 5 (only Java) and SAP NetWeaver Portal 6 - see the SDN Download Catalog.
    Our application does not require authentication. Do we still need to support SSO requirements for business package certification?
    No. The basic idea behind the SSO requirement is to eliminate the need for further manual authentications for an end user who has already logged on to SAP NetWeaver Portal. If your back end (and thus the business package) does not need to authenticate users, this requirement does not apply to your business package.
    How can a business package support SSO with SAP NetWeaver Portal?
    A business package can implement SSO with SAP NetWeaver Portal in either of the following ways:
    SSO based on user mapping, where the portal user is mapped to another user in the external system of the business package. (For information on user mapping-based SSO, see the SAP Library.
    SSO based on SAP logon ticket, where the business package retrieves the information about the logged-on user in SAP NetWeaver Portal and verifies it so that the external system can authenticate the user. (As part of the PDK 6.0, please see the javadoc for the class com.sap.security.api.ticket.TicketVerifier as part of the user management service APIs.)
    See the SSO-related Weblogs on the SAP ICC homepage on SDN.
    J2EE Deployment
    What versions of the J2EE standard does SAP NetWeaver support?
    SAP NetWeaver supports two versions of the J2EE standard:
    J2EE 1.2: SAP NetWeaver AS 6.20
    J2EE 1.3: SAP NetWeaver AS 6.40
    What Java Development Kit (JDK) versions does SAP NetWeaver require?
    Two JDK versions are required:
    SAP NetWeaver AS 6.20: JDK 1.3.1 or higher version, below JDK 1.4
    For supported platforms, please contact the SAP ICC.
    SAP NetWeaver AS 6.40: JDK 1.4.2_07 or higher version below JDK 1.5
    SAP supports the following platforms (latest operating system patches as of March 2005):
    Solaris SPARC 32 Bit + 64 Bit
    Linux 32 Bit + 64 Bit (Itanium)
    Windows 32 Bit + 64 Bit (Itanium)
    NOTE: On Windows 2003 server, please make sure you have installed Microsoft Hotfix 841176, to be found at http://support.microsoft.com/?id=841176
    For up-to-date requirements, please contact the SAP ICC or visit the SAP ICC homepage.
    What do we need to do to have our J2EE application certified?
    Certification of deployment on the J2EE Engine in SAP NetWeaver AS has two basic requirements:
    First, the third-party J2EE application must be successfully deployed onto the J2EE Engine in SAP NetWeaver AS.
    Second, after deployment, the application must run as expected based on a mutually agreed-upon test plan.
    How can I deploy my application into the J2EE engine in SAP NetWeaver AS? Does the certification require that we use a particular method?
    You can use any of the deployment methods provided by SAP for certification. However, the deployment process will differ, based on the version of the J2EE Engine in SAP NetWeaver AS that you use.
    For J2EE Engine 6.20, a J2EE application can be deployed onto SAP NetWeaver AS in four different ways, as documented in the deployment manual.
    For J2EE Engine 6.40, refer to the “Deployment: Putting It All Together” section in SAP online help for a detailed explanation of the different deployment methods in version 6.40 of the J2EE engine and SAP NetWeaver AS.
    What enhancements does version 6.40 of the J2EE engine in SAP NetWeaver AS offer versus 6.20?
    Find out how version 6.40 of the J2EE Engine in SAP NetWeaver AS improves on 6.20.
    Are there any advantages to using SAP NetWeaver AS to develop J2EE applications that run in an SAP solution-based environment (compared to using IBM WebSphere or BEA WebLogic)?
    The broad customer base of SAP that has installed the SAP NetWeaver platform can select your J2EE application, which can be deployed and run on the J2EE engine. No other non-SAP/J2EE application server is needed.
    How difficult will it be to port my J2EE application that currently runs on IBM WebSphere or BEA WebLogic to SAP NetWeaver AS?
    SAP NetWeaver AS is fully J2EE-compatible; if your application was developed following the J2EE specifications, the porting of your J2EE application to SAP NetWeaver AS should be very easy. You should also browse through the information in the J2EE migration kit.
    What if I run into problems during the porting/deployment of my J2EE applications to SAP NetWeaver AS?
    We recommend that you join SDN and consult its forums and documentation. Here you will find a wealth of experience in installing SAP NetWeaver, porting, and so forth from your fellow developers. If you have a contract for consulting or certification with SAP ICC in place, a designated SAP consultant would help you resolve the problems.
    ABAP Deployment
    How does an ABAP application become certified as Powered by SAP NetWeaver?
    The ABAP application (add-on) needs to meet all of the following criteria:
    The add-on must be ABAP-certified on the ABAP stack of SAP NetWeaver AS 6.20 or higher and contain GUI elements that are supported by the SAP GUI for HTML.
    If the add-on solution contains additional J2EE parts, these parts must also run on the SAP NetWeaver platform and could be certified for their deployment on the J2EE stack.
    The add-on needs to be packaged and distributed using the SAP add-on assembly kit. This tool is available as part of the certification agreement.
    What are the benefits to an SAP customer of using an SAP-certified ABAP add-on?
    Customers can import and maintain the third-party add-on using the SAP standard transactions SAINT and SPAM. It is assured that the add-on can be used and controlled using SAP NetWeaver Portal.
    SAP Netweaver XI Adapters
    How does an SAP NetWeaver XI adapter become certified as Powered by SAP NetWeaver?
    SAP ICC provides certification opportunities for third-party adapters for the SAP NetWeaver XI adapter framework (NW-XI-AF). These adapters must be implemented as resource adapters of the Java Connector Architecture 1.0. Adapters enable the SAP NetWeaver XI integration engine to talk to different application components or industry standards. Within SAP NetWeaver XI, it is important that the adapters are “lightweight,” in case the integration directory must be used to keep track of required services and mappings. To pass integration certification testing, SAP NetWeaver XI adapters are also required to build the connection directly to other applications or technical systems and must be deployed to SAP NetWeaver XI.
    ISVs can use SAP Partner Connectivity Kit, available through any SAP sales office, as the platform to develop their SAP NetWeaver XI adapters.
    What are the benefits to a customer for using an SAP-certified SAP NetWeaver XI adapter?
    Customers are assured that the adapter is embedded properly on the SAP NetWeaver platform. Monitoring and configuration of this adapter can be centrally handled via SAP NetWeaver XI. No additional software systems are needed to run an SAP- certified SAP NetWeaver XI adapter.
    SAP NetWeaver XI Content Certification
    How does a SAP NetWeaver XI content become certified as Powered by SAP NetWeaver?
    The XI content needs to meet all of the following criteria:
    All XI objects must be embedded in one or more integration scenarios
    Optional XI content can be developed supporting industry standards. The industry standard interfaces must be utilized on one side of the integration scenario
    ISVs have to specify required functional test cases to ensure the functional correctness of all objects contained in the integration scenarios
    ISVs must provide the documentation of the required design and configuration steps
    What are the benefits to a customer for using SAP-certified SAP NetWeaver XI content?
    XI Content is a key differentiator of our integration solutions. SAP delivers XI content to facilitate the implementation process and thus reduce the TCO for the customers. Customers easily understand the underlying business scenarios of XI content objects.

  • Report for Req Material and Issue Material for Project/WBS

    Dear All,
    My client need a report for a WBS element-wise material required and material issue with value.
    Let me know if any standard report avialble for same??
    Or Incase of devlopment which are the tables we can use to Get req qty and issue qty of materials?
    Thanks and Regards,
    Atul R. Rajmane

    Dear Shirkant,
    Thanks for your input. I am using CN52N report.
    I this I have selected Req Qty, Qty Received, Qty Withdrawn, Shortfall Qty. I am getting figures in  Req Qty, Qty Withdrawn, Shortfall Qty but I am not able to get Qty Received figure. Let me know how I can get it i.e. for this any Note is required or any other configuration??
    If I can get this figure than I can use this report for requirement.
    Thanks and Regards,
    Atul R. Rajmane

  • Block purchase receipts for a material for a given period during MRP.

    Hey all,
    What is the most simple way to block delivery of a material for a specific period of time within a plant? I want to block a 3 month period, where no deliveries can be received, however I still want to run MRP during this time. I want MRP to build up stock prior to the 3 month period to cover any requirements/forecast during this period.
    The solution has to be material specific, so I was thinking about using a planning calendar to only allow deliveries for that period at the beginning of the period, but my issue here is that planning calendars are set as transportable and I don't want to have to transport new calendars each time a material has this requirements, which is quite often.
    Any ideas?
    Mark

    Thanks for the feedback.
    Unfortunately this field only becomes relevant to MRP once the status becomes active. MRP does not consider the Valid From date when performing calculations. If the current date falls within the valid from date on the Material, then MRP will not run for that material. At this point it is too late. I need to be able to ramp stock levels up to still cater for demand during the period of unavailability.
    Also, I need to be able to specify a period (to AND from) where I cannot receive the goods.....

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