Sales agent has independent SAP system in sales process
Dear Gurus,
I would be most grateful for any suggestions on this topic:
Company A has an independent SAP system.
Company B has an independent SAP system.
Company A does the entire sales for company B using their(company A's) SAP system. Company A is company B's sales agent. However, they do not own, store or get profit out of the sale of the product.
Company B does the entire logistics of distribution.
How does one handle this situtaion? How is the SAP system approached at company A and at company B. How does company A and company B talk to each other?
I would be most obliged if some suggestions can be made.
Regards
Veronica
what is this 3rd party application?
if anyways they are using SAP for masterdata, why dont they use the same for applicant data?
ok for whatever the reason they have decided that..only way looks like is to do it manually,
create a bdc/lsmw for the hiring process and let them use it regularly for hiring all the selected applicants in a single go.
as for updating their system with the updated status, again i think they should do it manually.or maybe if their legacy system allows mass data update/chages.
becoz you do the creation of BDC/LSMW only once not everytime you want to hire.. i think its an easir process. also wait for other experts to give their feed back you may get some valuable info.
hope it helps
Similar Messages
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ERROR MESSAGE sap system manager:work process restarted, session terminated
Hi,
i am a beginer in SAP administration, users are getting this error message and i have done all my research and not able to resolve this issue. Here are the details
SAP Version :ideas 4.7
Database :Oracle
OS : windows 2003
Module user is working on MM
user working on it is a Super user with all the permissions
SAP is configure to run under the European date and decimal format.
I have never done any database administration on it, it is a new install and has been rarely used.
User creates a RFQ and when he tries saving it , seems like for the first time after either restarting the macine or restarting the service it might work and at time it might not, this is a very sporadic error and most of the times it crashes out with the message "sap system manager:work process restarted, session terminated" and kicks the user out of the session.
Below are the details of the error message from ST22 :
name of the runtime error : system_core_dumped
below are the details of the error message and its resoltion as suggested by sap help :
========
Runtime Errors SYSTEM_CORE_DUMPED
Occurred on 01.02.2008 at 07:52:19
Process terminated by signal " ".
What happened?
The current ABAP program had to be terminated because the
ABAP processor detected an internal system error.
The current ABAP program "SAPLCLSC" had to be terminated because the ABAP
processor discovered an invalid system state.
What can you do?
Make a note of the actions and input which caused the error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
An SAP System process was terminated by an operating system signal.
Possible reasons for this are:
1. Internal SAP System error.
2. Process was terminated externally (by the system administrator).
Last error logged in SAP kernel
Component............ "Taskhandler"
Place................ "SAP-Server server1_DEV_00 on host server1 (wp 1)"
Version.............. 1
Error code........... 11
Error text........... "ThSigHandler: signal"
Description.......... " "
System call.......... " "
Module............... "thxxhead.c"
Line................. 9555
How to correct the error
The SAP System work directory (e.g. /usr/sap/c11/D00/work ) often
contains a file called 'core'.
Save this file under another name.
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
To obtain this, call the system log with Transaction SM21
and select the "Print" function to print out the relevant
part.
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, you can either use the "PRINT" command in the editor or
print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. " "
Application server....... " "
Network address.......... " "
Operating system......... " "
Release.................. " "
Hardware type............ " "
Character length......... " " Bits
Pointer length........... " " Bits
Work process number...... " "
Short dump setting....... " "
Database server.......... " "
Database type............ " "
Database name............ " "
Database owner........... " "
Character set............ " "
SAP kernel............... " "
Created on............... " "
Created in............... " "
Database version......... " "
Patch level.............. " "
Patch text............... " "
Supported environment....
Database................. " "
SAP database version..... " "
Operating system......... " "
User, transaction...
Client.............. " "
User................ " "
Language key........ " "
Transaction......... "ME41 "
Program............. "SAPLCLSC"
Screen.............. "SAPMM06E 0320"
Screen line......... 71
Information on where termination occurred
The termination occurred in the ABAP program "SAPLCLSC" in "EXECUTE_SELECT".
The main program was "SAPMM06E ".
The termination occurred in line 131 of the source code of the (Include)
program "LCLSCF2G"
of the source code of program "LCLSCF2G" (when calling the editor 1310).
=============
i even tried increasing the dialog processes but with no use.The same error occurs.
I appreciate every one of help i can get, i am working on a deadline which is tomorrow evening to resovle this issue, any kind of help is highly appreciated.
thanks
mudessir.Hi
follow correction method suggested in this dump,
" The SAP System work directory (e.g. /usr/sap/c11/D00/work ) often
contains a file called 'core'. Save this file under another name."
have you done this?
with regards,
raj.
<i>pls, award points</i> -
Assignment of One Solution ManagerDiagnostics Agent to Multiple SAP Systems
Dear Experts,
according to the Powerpoint presentation attached to SAP Note 1365123, one single Solution Manager Diagnostics Agent can be used for E2E RCA with multiple SAP systems running on its physical host.
I have installed one Diagnostics Agent on a server where three ABAP systems are running. Each ABAP system on this server has been installed under an alias (i.e. all these SAP systems are reachable under the same IP address. No virtual servers with individual IP addresses have been defined.). I want to configure each ABAP system for E2E RCA. When running the Managed Systems Setup procedure for E2E RCA, I am not able to assign the diagnostics agent to more than one of these ABAP systems - after the first system has been configured for E2E RCA, the entry for the Diagnostics Agent on this particular server is no longer available in the drop-down list of Diagnostics Agents when configuring the next system.
Is my understanding of the presentation mentioned above wrong, or am I missing a trick here? How can I assign the Diagnostics Agent to all three SAP systems that are running on the same physical host?
Details about the environment:
SAP Solution Manager: SAP EHP1 for Solution Manager 7.0 (SP Level 24)
Diagnostics agent version : 7.01.7.0.20100326100205
Thank you for your time,
Rainer WalterHello,
Have you followed all the rules?
Rule 1
Consider the diagnostic agent as a standard SAP system
Rule 2
Install one Diagnostic Agent per host (Physical or Virtual) (You mentioned you don't have virtual hosts)
Rule 3
Each Diagnostic Agent gets mapped to the SMSY repository using the server name key
Rule 4
Do not install a Diagnostic agent on a host that only run databases or SAP Central Services
Rule 5
An Agent can only conenct to one single Solution Manager System
If you install multiple Diagnostic Agents on the same host, each one needs to be connecting to a different Soltuion Manager system
Rule 6
Choose the adequate diagnostic agent installer/version
Rule 7
In a switch over scenario diagnostic agent must move with their respective virtual host and managed components
These are the rules attached to SAP Note 1365123. You need to comply to the rules.
If you have multiple agents ont he same host, then they need to conenct to different solution manager systems....according to the rules. One agent per physical host is one of the rules...specifically rule #2. This is my take, and it seems pretty clear here.
Regards,
Paul -
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As a HR Abaper i need to give the complete technical details for this requirement. Pls advice me on this .This is very urjent.
Points will be awarded.
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Chakradhar Maddinawhat is this 3rd party application?
if anyways they are using SAP for masterdata, why dont they use the same for applicant data?
ok for whatever the reason they have decided that..only way looks like is to do it manually,
create a bdc/lsmw for the hiring process and let them use it regularly for hiring all the selected applicants in a single go.
as for updating their system with the updated status, again i think they should do it manually.or maybe if their legacy system allows mass data update/chages.
becoz you do the creation of BDC/LSMW only once not everytime you want to hire.. i think its an easir process. also wait for other experts to give their feed back you may get some valuable info.
hope it helps -
How to implement for sap system use HADR
hi expert ,
i am a newbie to sap basis, we have a requirement that do HA for our sap using HADR,i want know if there are some good sulotion for my scenario。
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is it possible?
thanx very much,
best regards.hi paul ,
thanx for your information,i have already read the inforamtion about sg247363 once-over and SAMP。 but unfortunately we have a different situation,we only have two windows servers and must installed windows server 2008 OS because some reasons。we also don't have have other host to install sap。as this situation,how could we implement HA beacuse we also don't have shared disk。the window server are isolation。
i also read some pdf which download from sdn , in the book the HA is implemneted as the sap application has a separate host and has two host for DB2 database using HADR,the HA is rely the cluster software 。in this situation the sap application also need HA to avoid single point failure。
as the limited i have said above, is it possible to do HA by MSCS ,can any body tell me if the MSCS is free to install in OS windows 2008? if we can't use it free,have any other solution?in the worst , we must manual monitor the application and when a sap application or database can't work ,we want to restart the other sap which in the other host,we need the database synchronization between two database which using HADR。is it possible ?if it do, whether there are some additional setup for sap application because the two sap application have different sap profile name(a sap is a system copy from the other by database restore)。
any reply will be appreciated。 -
Connecting One process Server to Multiple SAP Systems
Hi Experts,
We have a licensed version of the SAP CPS with the Process server limit parameter set to 4, which means we are limited to 4 process server as per my understanding. But when we create a SAP system the process server and the respective Queue is automatically created. SO that means we can create a max number of 4 SAP systems with 4 process servers!!
Or is there a way we can connect one process server with multiple SAP systems ?
Thanks,
Eric.Yes - Process server limit parameter set to 4 means your CPS environment can start jobs in 4 SAP systems only.
Maybe "SAP Business Automation Enabler (BAE) Connectors" could be useful to you in your situation.
- Check the CPS admin guide for more information on BAE connector.
Regards,
David -
Approaches for Integration of non-SAP Systems in CE
Hello!
Sorry for this theoretical question but it is important fo me to know:
Is the use of Webservices the only way to integrate non-SAP Systems in a Process desinged with Netweaver BPM or are the other ways too? If yes, which are they? Is CE only designed for consuming Webservices?
Thank you all for your help.
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OliverOr you have to use PI.
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Migrate all Open Sales Orders From Legacy System (SAP) To SAP System using
Hi Experts,
I've to Migrate all Open Sales Orders From Legacy System (SAP) To SAP System using Business Objects with a new SALES ORDER DOCUMENT NUMBER referencing the older one.
I'll get all the required data with field in an excel file.
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Thanks and regards,
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If you are checking for CREATE option then Sales Doc Type
For more Info goto SWO1 transaction -> BUS2032 --> DIsplay --> Execute --> There SELECT the method which you want to perform... There you can fine the MANDATORY parameters also....
Or in DISPLAY mode PLACE Cursor on the Required Method and CLick the PARAMETERS button on toolbar...
That will show the MANDATORY parameters...
Reward if helpful....
Message was edited by:
Enter the Dragon -
Migrating Open Sales Order From Legacy System (SAP) To SAP System
Hi Experts,
I've to Migrate all Open Sales Orders From Legacy System (SAP) To SAP System using Business Objects with a new SALES ORDER DOCUMENT NUMBER referencing the older one.
I'll get all the required data with field in an excel file.
Does any standard transaction exist for it ? Or how to go ahead with it ?
Thanks and regards,
Jyoti Shankarhi jyothi ,
there are lot of ways of doing it depending on data upload volume it will be decided .
1) thru abap bdc program which directly uses XL sheet data and creates SO using bapi/FMs.
2) using scat.functional consultant should be good enough to use this.
3)lsmw-laborious procedure but achievable.
reward if helps !!!!! -
Sales Order from one SAP to another SAP system thru ALE
I am trying to send a Sales order IDOC from one SAP system to another SAP system (basically from DEV to QAS). Will i be able to do this using ALE ? If so, how ? I don't want this Sales order to be posted as PO in QAS. I want it to stay as a sales order.
hi,
use BAPI SALESORDERCREATE
~linganna -
Migrate Closed Sales Data from one SAP system to Other
Hi,
We have a requirement to migrate Closed Sales Order data from one SAP System to the New SAP system.
Please share your thoughts on the considerations / DOs and Donts for such cases.
Appreciate your response.
Kind Regards,
TanujiHi,
If you want to migrate closed SOs..then first consider why? and from what date i.e how long back?
Following are the considerations:
1) You can't get the creation date same as your previous system dates--this might lead to incorrect reporting. So you'll have to check if its really worth?
2) You might want to have a reference no somewhere in the new transactions from the previous system.
3) If you want to migrate the deliveries, invoices then you've to consider also GL migration as well as payments.
Regards,
Raghu. -
How to send sales orders through XI to non sap system
Hello Experts,
i need to send Sales order details from ECC to non sap system.
anybody can help me to proceed with this in detailed way.
i know how to send idoc through xi between sap systems.
But i need between sap to non sap system.
Thanks & Regards,
Lakshmi..Hi !!
Check this weblog on how to enable SSL:
/people/gregor.wolf3/blog/2005/10/11/setup-https-ssl-for-the-sneak-preview-sap-netweaver-04-abap-edition-on-windows
refer this realtive thread which shows the .NETnet integration with XI
Re: .NET Client Integration with SAP XI
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2131 [original link is broken] [original link is broken] [original link is broken]
for idoc related settings in r/3 refer the below link...
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
IDoc to File scenario
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
check this out ..
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://www.thespot4sap.com/Articles/SAP_ALE_Introduction.asp
Also go thru this Blogs
ALE Configuration for Pushing IDOC's from SAP to XI by Swaroopa Vishwanath
Configuration Steps for Posting IDOC's by Ravikumar Allampalam.
IDOC - File scenario
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
configuring IDOCS
/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
IDOC scenarios
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660
Idoc related setting
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
refer this thread also
Integration between sap and non-sap
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/5651.. [original link is broken] [original link is broken] [original link is broken]
also referthe concept of SSO
To undersand SSO scenarios gothro the links in my reply in the following thread:
SSO scenarios and configuring steps
Check the following link to know the procedure for user mapping:
Procedure to follow for user mapping.
The following link gives you more idea on User Mapping:
More Info on User Mapping
Pls reward if useful -
Sales process with commission agent
hi guys,
I am having a problem and need your solution. Pls, help me, thanks for advance.
My customer's company have a sales process with commision agent. It mean they pay the commission fee when selling some goods. In this process:
- They post a invoice to customer: (SD module)
Dr: Receivable acc
Cr: Revenue
- They receive a incoming invoice from Agent: (MM module, they buy a agency services)
Dr: sales expenditure
Cr: Payable
You know, SAP is intergration system, so Incoming invoice should go along with Sales process. It mean SAP will automatically create a Purchasing order (to purchase agency service) when sales man input a Goods on SO (with specific Item Category).
It seem like to third-party process. But the problem is: when u input material A in SO, SAP will use "Transfer Requirement" to create a PO for material A (Third-party process). But in sales process with commission agent , how to SAP craeate a PO for service B (agency service) , when u input material A in SO ??? Can we do configuration for this???
Tell me if u have other approach, this key-factors are: Incoming invoice from Agency should go along with Sales process.
Thank you!!!Refer following SDN thread, by that you will be able to get overview on best practices about Third Party Sales & necessary configuration you need to follow for statistical GR:
- Third party direct shipment (II)
Further maintain Billing Relevance for Item Category as G - Order-related billing of the delivery quantity.
Regards
JP -
How to integrate a sales process across multiple ERP systems with SOA?
Over time we have merged with multiple companies that used to run on their own ERP system. In the past we concerted them to our own R/3 instance. Having recently upgraded from R/3 4.6 to ERP 6.0, we want to transition to a SOA architecture for integrating stand-alone ERP systems. We are looking for best practices on how to start this transition; i.e., how to use SOA to implement an Order-to-Cash process across separate ERP systems.
Here is our scenario:
The same products are sold through ERP system A and ERP system B. However, each system represents a different company code with its separate manufacturing plants. Both systems evolved independently and presently have separate master data. How do you enable a sales process that dynamically (depending on inventory availability) gets the product either from a plant on system A or B? How do you implement a triangular sale that covers both ERP systems?
I am looking forward to learn from your experiences and your advice.Hi Bernard,
Like most SOA scenarios, first your scenario requires a detailed fit gap analysis to see which of your existing ERP systems best meet which business process that you want to accomplish at an organisation level. It is only after that, that you can decide which capabilities of SAP SOA can you leverage and how.
Broadly speaking, SAP's SOA paradigm provides several approaches which you could use depending on your scenarios. For example, if you only need a brokerage between two or more systems (updating or retrieval of data) either synchronously or asynchronously, your best bet is PI (preferably 7.1 because of its ESR and Services Registry). On the other hand, if you require a new application that acts as a controller of flow or processing across various systems, you could use the Composition Environment which provides you with a toolset to build composite applications across various systems (for instance, by registering services from multiple systems on the Services Registry, and then consuming it from say a WebDynpro application).
The following document might provide you with more insight on this:
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/809db91f-9bdf-2910-93be-ca4f0853f929
Hope this helps!
Regards,
Romit -
The Sales Process in SAP Business One
Dear All,
In Sap Business One the normal Sales Process is Sales Quatation > Sales Order > Delivery > AR Invoice.
Now Business One allows to do Delivery without the 2 sales process of Quotation or Sales Order. It allows to make direct delivery or AR Invoice but I need a system by which I can define that a specific user cannot make a delivery or AR invoice without Sales Order or the user cannot make sales order without Sales Quotation or AR invoice cannot be made without Sales Quotation > Sales Order > Delivery.
How can the above possibilities be posible in SAP Business One 2005B.
Thanks and Regards,
KawishHi Satish & Suda
Thanks for the required information. But I am getting error message when I am using in SQL and executing.
Please note that I have pasted your code as under :
set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(25), -- SBO Object Type
@transaction_type nchar(1), -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int -- Result (0 for no error)
declare @error_message nvarchar (200) -- Error string to be displayed
declare @usersign int -- to get usersign of current document
declare @usercode varchar (30) -- to get usercode for the usersign
select @error = 0
select @error_message = N'Ok'
IF delivery is created without having a sales order as base document then do not allow the delivery
Object_type 15 is "Delivery Note"
IF @transaction_type = 'A' AND @object_type = '15'
BEGIN
-- get the current user sign and corresponding user code
set @usersign = (SELECT (ISNULL(T0.UserSign,-1)) FROM ODLN T0 WHERE T0.DocEntry = @list_of_cols_val_tab_del)
set @usercode = (select user_code from ousr where userid=@usersign)
-- validate basedocument exists or not
IF EXISTS (SELECT T0.ItemCode FROM dbo.DLN1 T0 WHERE T0.BaseType = -1 AND T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
-- validate the user (if user is manager then do not restrict)
IF @usercode 'manager'
BEGIN
set @error = 1998
set @error_message = N'Delivery Document cannot be created without Sales Order. Copy from Sales Order.'
END
END
END
-- Select the return values
select @error, @error_message
end
But I am getting the following error message while executing :
Msg 102, Level 15, State 1, Procedure SBO_SP_TransactionNotification, Line 26
Incorrect syntax near 'created'.
Msg 102, Level 15, State 1, Procedure SBO_SP_TransactionNotification, Line 39
Incorrect syntax near 'manager'.
Please note that in SAP Business One I have made user name test1 who is not a superuser and I want this user test1 to get blocked delivery note if it is not made from sales order.
Thanks and Regards,
Kawish
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