Sap SD Scenario Mapping

Hi Gurus,
My Client us in JD edwards and moving to SAP.We have this scenario.We maintain some warehouses   near the ports . After  we get an order, we check the inventory in the warehouse . If inventory is available, We basically ask carriers to give freight rates to move the inventory . Inventory is ireleased from the warehouse and the ocean carrier delivers the freight to the final destination.
Could you please help me in this

Hi check this out
<a href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LESHP/LESHP.pdf">Logistics Execution - SHIPPING</a>

Similar Messages

  • File Sender Scenario - Mapping error message

    Hi All
    Scenario
    I am trying to develop a test scenario where a record is read from the file and sent to R/3 using RFC (Bapi)
    So i believe this will involve a file adapter as sender and a RFC adapter as receiver, I have configured data types, message types, message mapping, interface mappings, sender determination, receiver determination etc.
    Problem
    When i put the text file in the polling directory the file is read, but there is an error,
    On checking Processed XML message in SXMB_MONI I see that the following steps listed
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    2 - Receiver Determination
    3 - Interface Determination
    4 - Receiver Grouping
    5 - Message Branch According to Receiver
    6 - Request Message Mapping
    7 - Request Message Mapping
    Step 1 - 6 does not show any error message, step 7 has an error with the following message
    <SAP:Category>Application</SAP:Category>
      <SAP:Code area="MAPPING">EXCEPTION_DURING_EXECUTE</SAP:Code>
      <SAP:P1>com/sap/xi/tf/_MM_basic_paycreate_file_to_rfc_map~</SAP:P1>
      <SAP:P2>com.sap.aii.utilxi.misc.api.BaseRuntimeException<;/SAP:P2>
      <SAP:P3>Fatal Error: com.sap.engine.lib.xml.parser.Parser~</SAP:P3>
    Additional Information
    My Business System Commnication channel has a Sender File adapter, this file sender is configured to read from file system from a certain directory and message protocol is File Content Conversion.
    In Content Conversion parameters input fieldname and input separator are configured (does anything else need to be configured in this section?)
    My input file is of the structure aaa,bbb,ccc,ddd,eee,fff,ggg
    My Data Type is of the structure
    <data header>
         <aaa></aaa>
         <bbb></bbb>
         <ccc></ccc>
         <ddd></ddd>
         <branch1>
                   <eee></eee>
         </branch1>
         <branch2>
                   <fff></fff>
         </branch2>
         <branch3>
                   <ggg></ggg>
         </branch3>
    </data header>
    Questions
    First question is why is there 2 instance of Request message mapping showing up in the monitor? Isn't this supposed to show up only once?
    Second question it appears that the problem is something to do with Mapping (Message Mapping) but i tried to test the message mapping manually using the data generated in the payload and it passes the mapping successfully.
    Third question, how is the input flat file converted to the complex structure of data type (as mentioned in additional information above) is this done by the input.filedNames that assigns the corresponding values from flat file to the data type?
    Fourth question - is there a way to run the process step by process (as a step through in other programming IDEs?) so the problem can be more easily identified?
    Thanks
    Anant

    Hi  All
    I little update - it appears that some of the scenarios developed earlier that were working earlier are now also failing at the same process of mapping with this error message.
    So i am suspecting that this is not a problem with the mappings in  my scenarios but rather a some technical setting related to how XI invokes this class - com.sap.aii.utilxi.misc.api.BaseRuntimeException.
    Does any one have any ideas what i can check to confirm this? Whether the problem is in the technical setting or the scenario configuration?
    thanks
    Anant
    error message attached.
      <?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
    - <!--  Request Message Mapping
      -->
    - <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
      <SAP:Category>Application</SAP:Category>
      <SAP:Code area="MAPPING">EXCEPTION_DURING_EXECUTE</SAP:Code>
      <SAP:P1>com/sap/xi/tf/_MM_CheckDeposit_</SAP:P1>
      <SAP:P2>com.sap.aii.utilxi.misc.api.BaseRuntimeException</SAP:P2>
      <SAP:P3>RuntimeException in Message-Mapping transformatio~</SAP:P3>
      <SAP:P4 />
      <SAP:AdditionalText />
      <SAP:ApplicationFaultMessage namespace="" />
      <SAP:Stack>com.sap.aii.utilxi.misc.api.BaseRuntimeException thrown during application mapping com/sap/xi/tf/_MM_CheckDeposit_: RuntimeException in Message-Mapping transformatio~</SAP:Stack>
      <SAP:Retry>M</SAP:Retry>
      </SAP:Error>

  • SAP defined process maps on SCM

    I need SAP business  and process maps on following areas for discrete and process industry.
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    2. Warehouse management
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    4. Demand planning
    5. Inventory planning.
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    Sumit

    Sumit
    Typically there is no single process flow defined for any given business scenario within SAP, normally there are a number of alternatives based on industry best practice.
    When you have carried out the business blueprint phase and captured these requirements within Sap solution manager you are then able to generate process flows that describe the business scenario.
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    Unless the context of the business requirements are understood and without access to SAP Solution manager you might be limited as to the "process flow" view you seem to be after.
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  • SAP Workflow Scenarios

    Dear all,
    We are planning to implement SAP workflow, for the creation of material master and info record of the materials. We are using SAP 4.7 version. Can you give me any idea or hint about how we can configure these cases. Is there any standard workflow on SAP?  If you can also send me documents or web address would be appreciate.
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    Melih

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  • SAP:Code area="MAPPING" EXCEPTION_DURING_EXECUTE /SAP:Code

    Hi Experts.
    I'm tryin to make a JDBC Synchronous escenario, i want to UPDATE data from table in DB2 AS400, and the JDBC Update instruction returns the total of the register updated.
    All the configuration It's ready, but when I send the Update instruction, the UPDATE the information in the AS400 DB2 table, but the return message send me the next error:
    <?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
    - <!--  Call Adapter
      -->
    - <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
      <SAP:Category>Application</SAP:Category>
      <SAP:Code area="MAPPING">EXCEPTION_DURING_EXECUTE</SAP:Code>
      <SAP:P1>com/sap/xi/tf/_MM_DAT_RES_</SAP:P1>
      <SAP:P2>com.sap.aii.mappingtool.tf7.IllegalInstanceExcepti</SAP:P2>
      <SAP:P3>on: Cannot create target element /ns0:MT_DAT_RES_0</SAP:P3>
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      <SAP:AdditionalText />
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      <SAP:Retry>M</SAP:Retry>
      </SAP:Error>
    Can anyone telll me about it?
    Thanks.
    Kenneth

    Hi Rao,
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    Regards,
    ---Satish

  • Error in SXMB_MONI: SAP:Code area="MAPPING" EXCEPTION_DURING_EXECUTE /SAP:C

    Hi All
    When the Idoc is sent from ECC to XI after checking the message in the SXMB_MONI I get an error saying:
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    Hi,
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    Take the xml payload of your message from SXMB_MONI and paste it the test tab of your Message Mapping.
    Then you can run the mapping in the test tab of the message mapping, which will point you to the exact reason for the mapping failure.
    Regards,
    Ravi Kanth Talagana

  • Sap xi SCENARIO source directory working ,but not working target directory

    sap xi SCENARIO source directory working ,but not working target directory..
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    Hi,
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    looks like your are trying to file to file scenario and the file is not generating at the target folder ...
    then check the communication logs of the receiver adapter using RWB->CC logs..
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    HTH
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  • SAP business process maps for mySAP ECC6.0?

    Any idea how we can get the SAP business process maps for mySAP ECC6.0?  Is this imbedded in Solution Manager?
    Thanks,
    Phani

    Hello Phani,
    I suppose you are looking for the solution maps for mySAP ERP (which contains SAP ECC as a component). These maps are not contained in the SAP Solution Manager, but they are delivered with the SAP Solution Composer, an offline PC tool which allows you to browse and pre-scope your own solution (evaluating your solution). The tool itself including the latest solution map content is always available for download at the SAP Service Marketplace:
    <a href="http://service.sap.com/s-composer">http://service.sap.com/s-composer</a>
    You can also view the mySAP ERP - as part of the cross-industry maps -  right here:
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    Best regards,
    Doreen Baseler

  • SAP HCM scenarios with SAP Portal 7.0

    Hi!
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    Thank you very much!
    regards
    Holger Thomasson

    for customizing steps see the below links:
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    [benefits configuration paths|http://saphrexpert.blogspot.com/2009/01/benefits-configuration.html]
    [Configiration paths for PA|http://saphrexpert.blogspot.com/2009/01/config-paths-for-pa.html]
    [Configuration paths for payroll|http://saphrexpert.blogspot.com/2009/01/payroll-in-config.html]
    [Configuration for Time Module|http://saphrexpert.blogspot.com/2009/01/time-module-config.html]
    [Links to configuration PDF's|http://saphrexpert.blogspot.com/2009/01/links-to-pdfs-from-sap-website.html]
    [CATS configuration|http://saphrexpert.blogspot.com/2008/12/cats-configuration.html]
    [OM configuration steps|http://saphrexpert.blogspot.com/2008/12/om-configuration-steps.html]
    For ESS - SAP offers the course HR250.
    LSO os HR270
    Training and events management is HR515
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    HR540 is for Compensation Management

  • Scenario Map in SAP Bestpractices

    Hello:
    It's no possible to see the scneario map in SAP Best Practices
    When I tried to enter to  SAP Best Practices Scoping - Offline Version  I got this message.
    gCurrSelXMLdoc.load is not a function
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    It's happen on Google Chrome.
    Thanks in advance.
    Milton

    Dear Mr Kari Srinivasa Rao ,
                  Thank you for replying . Kindly let me know where I will maintain moisture percentage and corresponding price ?In purchase info record ? And where in quality we will maintain the moisture percentage . Kindly explain the solution in detail .
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    Regards
    Abhijit Das

  • Scenario mapping into SAP

    Hi All...
    We have a new machine in a Plant , which needs to be tracked as a seperate division. Can you tell me how to achieve this?
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    Kindly suggest most appropriate mapping this into SAP.
    With Regards,
    L N

    hi Ln
    i am not sure abt profit but i suugest for all transactions u mentioned u can go with a new order types
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    kaustubh

  • New Business Scenario Mapping in SAP MM

    Dear All,
    Our client wants to map a new business proces through SAP MM.
    Requirement is like this:
    1. Some raw material is given to Vendors.
    2. Vendor will use this material & will send back some other raw material.
    3. Qty of the received material is not known till the time of GR. GR will be done multiple times, i.e. Its not the case that GR will be  done one time only.
    4. Qty of the issuing material is known.
    5. There are multiple vendors providing the same material.
    6. Price will be same for all the vendors.
    Client wants to map all the process from PO, GR, IR & Payment to be done automatically. Because they daily received tonnes of material through weigh bridge & don't have sufficient time to do all the steps manually.
    Value of the raw material which was provided to vendor in the very first stage, should be recovered from him at the time of payment.
    Please note that sub contracting is not accepted by them, becuase while issuing material to vendor, it doesn't create liability from vendor in standard sub contracting process. No accounting document is posted at the time of Goods Issue - Mvt Type 541.
    Any help in this regard will be highly appreciated.
    Regards,
    Mihir Popat

    >
    Mihir Popat wrote:
    > Dear All,
    >
    > Our client wants to map a new business proces through SAP MM.
    >
    > Requirement is like this:
    >
    > 1. Some raw material is given to Vendors.
    > 2. Vendor will use this material & will send back some other raw material.
    > 3. Qty of the received material is not known till the time of GR. GR will be done multiple times, i.e. Its not the case that GR will be  done one time only.
    > 4. Qty of the issuing material is known.
    > 5. There are multiple vendors providing the same material.
    > 6. Price will be same for all the vendors.
    >
    > Client wants to map all the process from PO, GR, IR & Payment to be done automatically. Because they daily received tonnes of material through weigh bridge & don't have sufficient time to do all the steps manually.
    >
    > Value of the raw material which was provided to vendor in the very first stage, should be recovered from him at the time of payment.
    >
    > Please note that sub contracting is not accepted by them, becuase while issuing material to vendor, it doesn't create liability from vendor in standard sub contracting process. No accounting document is posted at the time of Goods Issue - Mvt Type 541.
    >
    > Any help in this regard will be highly appreciated.
    >
    > Regards,
    >
    > Mihir Popat
    Since subcontracting is not acceptable, you can try this:
    - Sell raw material 1 to the vendor (quantity and price known). In this case, sell it to the customer linked to the vendor.
    - Buy raw material 2 from vendor (against a PO, price known, large total quantity); and during GR)
    - Perform GR (quantity and price known), enter invoice and make payment.
    If automation is required, make a PO with large quantity, and settle the vendor using ERS.
    The only problem will be you will not be able to link raw material 1 and 2, ie you will not know when the raw material 1 is (completely consumed) at their end.
    The account receivables / payables can be adjusted in FI.
    Regards,
    Aroop

  • A new Business Scenario Mapping in SAP

    Hi,
    I have a new business scenario with one of my client.
    Business Scenario is like this:
    1. Material needs to be transferred to government agencies. Inventory should be deducted from my plant and should be displayed with govt agencies.
    2. They will do some reseach work on the material and send the material back to my client. There will not be any change in the property of the material.
    3. Material is excisable. But for this scenario since govt is involved no sales tax and nill excise.
    4. If govt will not be able to transfer all the material back, they will pay for the differences. For example, we have sent 100 tonne material and we have received back only 99.5 Tonne. Govt will pay charge for 0.5 tonne.
    Since the place where i am sending the material doesn't belong to my own entity/premise, legaly i cant create a new plant and use STO.
    Requirement is to have inventory deducted from my plant upon transfer to govt, so i cant use sub contracting in MM also. Because in case of Sub Contracting the material will be valuated at my plant only.
    Your help in this regard will be highly appreciated.
    Thanks & Regards,
    Mihir

    Hi,
    You can create the governemnt agency as subcontracting vendor  and using movement type 331or333 or335 i.e for sampling you transfer the goods with nil servicecharge or cost and then take it back .As you say if they are returning only partial quantity then act accordingly.
    Regards

  • SAP R/3 Mapping with EDI IDOC's 846 and 852 (Outbound)

    Hi:
    How are the following EDI IDOC Types mapped in SAP - R/3?
    1. Inventory Inquiry / Advice (846)
    2. Product Activity Data (852)
    What is the basic type, message type, idoc type that has to be used
    in both the cases - outbound based ones.
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    (846); and also see what is being planned in aparticaular plant for
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    place. Any valuable suggestions or guidelines are most welcome.
    Regards
    Rohit

    Check this link and see if it leads you somewhere.
    http://sap.ittoolbox.com/groups/technical-functional/sap-interfaces/information-on-the-edi-idoc-types-1739410
    http://www.jt77.com/CRM/related-discussion-1111.html
    Regards,
    Ravi Kanth Talagana

  • Scenario mapping - help required

    Scenario:
    A Customer sends a material (for e.g., SUGARCANE) to the company (SAP Implementing). It processes it and send back as SUGAR.
    The customer is charged for the services rendered.
    The stock of sugarcane/sugar should be visible in the system.
    Please guide me how to map this scenario.
    I will be very much grateful.
    Regards,
    Anbu

    This sales process is referred as Job Work in SAP.
    Refer following SDN thread that can be helpful to you in understanding / reference:
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    If in case you have any concern or doubt about the process, do revert back.
    But don't forget to put a effort search more information on JOB WORK for reference/understanding. So that you can specific to your requirement.
    Regards
    JP

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