ROS and questionnarie determination
Hello all: when a vendor registers him/herself selects some(s) product category(ies) which he/she can deliver.
Based on the categories selected, category-based questionnarie(s) will be then sent out to the vendor inbox.
So, questionnary determination in (mainly) based on product categories.Is there any BAdI where we can change determination criteria for questionnaries?.
For example, we would like to add Plant as a criteria because some materials are critical in some plants and we need a more detailed information about the registered vendor.
Any tips?
Thanks in advance.
Best regards
Valentí
Hi, the OPI settings must be done in SRM client.
Hope this help!
Celeste
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Would you provide me help documents with screen shots on Availability check and Batch Determination to customize one of our projects
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Check the Availability check and batch configurations .
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[https://www.sdn.sap.com/irj/sdn/wiki?path=/pages/viewpage.action&pageid=29323]
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[https://wiki.sdn.sap.com/wiki/display/ERPLO/Batch+Determination]
[https://wiki.sdn.sap.com/wiki/display/ERPLO/batchdeterminationin+sd]
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Hi,
I found a strange issue today while configuring two receivers using the Receiver and Interface Determination conditions.
Sender - Proxy Service
Receiver1 - ReceiverA
Receiver2 - ReceiverB
Receiver Determination Condition : When Field1 = 100, message should flow to ReceiverA and ReceiverB
Interface Determination Condition (ReceiverA) : When Field1=100 and Field2=50 message should flow to a specific interface in ReceiverA
There is no Interface Determination condition for ReceiverB, for all messages having Field1=100, it should go to ReceiverB.
Test Scenarios:
1) Field1=100, Field2=50 : Message flows successfully to ReceiverA and ReceiverB
2) Field1=100, Field2=89 : Message fails to process from ECC itself throwing Interface Determination not found error. Ideally this is a positive scenario for ReceiverB and it should send the message to ReceiverB without any errors. But, this did not happen in this case
I tried the same by configuring the conditions completely in Receiver Determination itself without using the Interface Determination, it worked perfectly fine. But, just wanted to understand that if this is an expected behavior.Hi Sherin,
As there are two receivers Receiver A and Receiver B.You need to create two bussiness components and two communcication channels for two receivers and one Reciver Determination, two Interface Determination,two Receiver Agreement.In Receiver Determination you need to keep the below and condition.
In the above screenshot the two receiver are Receiver B and Receiver C and Field 1 is Key_Value and Field2 is Emp_ID.
If the Key_Value=100 and Emp_ID =22 then the message should go to both the receivers B & C by keeping the following AND condition
If the Key_Value=100 and Emp_ID is not equal to 22 then the message should go only to Receiver B by keeping the following condition
You need not keep any condition in Interface Determination just create 2 Interface determination for two receivers.
Hope this helps you.
Thanks,
Durga. -
Output Types and output determination procedure
Hi All,
What is the output type and output determination procedure for the following:
1) Credit Memo Request
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3) Debit Memo Request
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Regards
AshisHi Ashis,
As per the standard
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Procedure-V10000
Output type-BA00
2) Credit Memo
Procedure-V10000
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I hope it will help you,
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IC web client : No SLA and Questionnare sections in Complaint View
In IC webclient,IC_AGENT business role, I am unable to see SLA and Questionnare sections in complaint view.
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I have followed these steps to get the result.
1. In MS word, I put the place holders like <BUS1006-LINE0> and in properties of the field - selected as merge field.
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Thanks a lot for your help in advance.
With regards,
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Interface determination and Receiver Determination
Any one can give the clear idea about Interface determination and Receiver Determination????????
HI Gabriel
<b>Interface Determination</b>
An InterfaceDetermination specifies which interface is to be used for the inbound process of a message.
Interface Determination is to specify which inbound interface of a receiver a message is to be forwarded to. We also specify which interface mapping from the Integration Repository is to be used for processing the message. Here it will know which kind of mapping you are using etc.
<b> ReceiverDeterminatioin.</b>
A ReceiverDetermintaion defines on or more receivers for a sender and an outbound interface.
Receiver Determination is to specify which receivers a message is to be sent to.
Cheers...
Vasu
<b>** REward Points if found useful **</b> -
Extended Receiver Determinatipon and Interface Determination?
Hi,
Where exactly (In which business cases) we can implement or required Extended Receiver Determination and Interface Determination?
Thanks,
Naidu.Hi,
There are only two modes standard and Extended, Enhanced receiver determinatrion is Extended receiver determination only.
Enhanced(Extended) receiver determination -->
Whenever list of receivers is determined dynamically at runtime, using a message mapping then it is called enhanced.
Enhanced Interface Determination--> It is when you want the target interfaces to be defined dynamically based on the multimapping, that is called enhanced interface determination.
Refre SAP help for more detail
http://help.sap.com/saphelp_nw04s/helpdata/en/42/ed364cf8593eebe10000000a1553f7/frameset.htm
Thanks!
Edited by: Sudhir Tiwari on Dec 5, 2008 6:34 AM -
Need of creating receiver determination and interface determination
what is the need of creating interface determination where as providing all the details in Receiver determination?
Hi,
The loose coupling between the Interface mapping and receiver determination have provided the compatibility for reusability.
The Interface determination maintained and just linked to receiver determination so you could have multiple receiver determinations with common interface determination or vice-versa.
If you provide all the information in receiver determination then, it would be very dfficult to have the various mappins for multiple receivers maintained in receiver determination.
Interface determination is applied at runtime to all messages to be processed. Thus from security point of view of transaction of data. its preferable.
Thanks
Swarup -
Receiver Determination and Interface Determination
Hi,
Please, can anyone explain what is the concept of 'Receiver determination' and 'Interface Determination'?
Thanks,
Harikumar. SHi,
>>>>Receiver determination
its about finding the receiver system for particular source system and outbound interface.
Suppose,you want to send data from file->XI->SAP and CRM based on some condition
in this scenario you need to determine whether to send file data to SAP or CRM system,this decision you will do in Receiver determination
in Receiver determination screen you need to provide the following details
1.Source system(ex: File system)
2.Outbound Interface(File Message Interface)
3.condition and receiving system(ex:if some x field value in source payload is 1 go to SAP elseif '0' go to CRM system)
>>>>>>Interface Determination
suppose in above scenario you determined the receiver i.e SAP,you will have number of IDOCs (Inbound Interfaces)in SAP.
so to which IDOC you will send file data?This decision you will make in Interface determination(we can it as Inbound Interface determination).if you find the IDOC is CREMAS then how will transfer file structure data to IDOC structure? answer is Message Mapping
From all the above decisions you need to provide following details in Interface determination screen
1.Source System
2.Outbound Interface
3.Receiver System
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Even in Interface determination you can specify the condition to select Inbound Interfaces(ex.IDOCs)
if you have any doubts please lets know.
Cheers,
Jag -
Business Scenario on EBP,ROS and SUS
Hi friends
can any one send me a business scenario document so that EBP, ROS and SUS exist
Please mail to vinaykrishna007 at gmail
Regards
KrishnaHi Krishna,
I have mailed you a document on Supplier Registration scenario. This will give you a faire idea on the business process.
Regards,
Prashant
Pls reward points if you find this info useful. -
Price control V and price determination 3
In the material master record 'price control is given as V and price determination indicator as 3 . With this combination , in the sale order pricing, which price would be picked up by VPRS condition ? Material ledger is activated for this material .
Regards
Mahesh .hi,
For Make to order scenerio, the price of finished goods will be Standard price ' s'. for Raw material it will be Moving average price"v".
For VPRS condition it will take Standard price of product.
if ur using with Quantity structure, then the price of Raw material in BOM and routing will be shown in ck11n.
Better to take EK02 Condition in pricing procedure with maitaining Requirement class and type.
It will automatically show the price of finished product when u click on cost calculation tab in sales order.
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Sreekanth Munipally -
Output determination and Printer determination for both PO and GR
Dear all,
Can anyone please help me in congiguring the output determination and printer determination for both PO and GR. please give me detailed configuration including the paths as i am stuck with the configuration.
Thanks & Warm Regards
Somashekar Anandhi Somashekar
follow he steps
Output of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
*4. Message Determination Schemas*
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
Output of GR
After setting table, access sequence and output type for GR,run MB02 transaction, enter material document number. Double click one line item and select messages. Separate screen will be opened to configure outputs. Give the required fields and save the document. Now Run MB90, you can take printout. Output Type: WE03 or WE01 or WE02
Reward points if helpful
Thanks and regards
Ravikant Dewangan -
How to set up Batch Management and stock determination ?
Our client deals in various food articles and wish to use batch management and shelf life functionality.
Details are
While doing the goods receipt, batch no. as supplied by vendor will be entered. There is no requirement of batch no. generation. Thus batch no. as supplied by vendor will be used for identifying the stock. It will be also having fix shelf life and will be entered while doing the goods receipt. Now at the time of goods issue for consumption, or stock transfer to other plant system should propose the batch no. for material which will be having earliest expiry date (For ex. on 15.01.2010 we receive the goods with batch no ABC having expiry date as 31.03.2010 and we receive another lot on 20.01.2010 with batch no. XYZ having expiry date on 25.03.2010, then while doing the goods issue for consumption or stock transfer, system should propose the lot with batch no. XYZ and not ABC). How to achieve this?
As I am new to batch management please provide detail configuration steps for batch management and stock determination. We are not using warehouse management.
Thanks in advance,
SatishHi,
Please refer below link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOBM/LOBM.pdf
Regards,
Nitin Amritkar
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