SRM 4.0: Standard xCBL scenario for PO

Hello,
I need o send my POs from SRM in xCBL 3.5 format.
Does anybody know about a standard scenario for SRM in XI to do so ?
Regards.
Vadim

Hi Vadim,
If you won't find any info about a standard scenario
you can always map PO into xcbl message:
http://www.xcbl.org/xcbl35/documentation.html
since this is an XML document it can be done send by a receiver file/ftp adapter
Regards,
michal

Similar Messages

XI SRM Integration Scenarios for ShoppingCart model

We've loaded the XI content for SRM (XI7_0_SRM_SERVER_7.xxxx) from the sap marketplace and reviewed the data types, messages, and interfaces. It appears there are no pre-built integration scenarios associated with a Shopping Cart model (Purchase Orders, Advance shipment notice, etc). Does a set of pre-built integration scenarios exist, or are these generally built manually? We are going to be pushing purchase orders from ECC to SUS in most of our scenarios. Thanks in advance.

Hi Brian,
You will have to use the standard XI scenario - " Plan driven procurement with supplier enablement" for document exchange between ECC & SUS.
This will help u push ur PO's from ECC to SUS.
Thanks
Nikhil

Direct material procurement in PDP scenario for classic mode

Dear Gurus,
We have configured classic scenario in our SRM 7.01 with backend system ECC 6.0 Enhpk 5. We have PDP scenario for direct material as one of the requirement. The requirement generated in MRP in the ECC backend system will be sent to SRM SOCO for sourcing. Once the right source of supply is found, the follow-on purchase order needs to be created in the ECC backend system in direct material mode.
However, the SAP SRM standard supports only indirect material procurement in PDP scneario for classic mode. How to enable the direct material procurement? Could you suggest any BAdi to be used here?
Thanks and regards,
Ranjan
Ranjan Sutradhar

Hello,
You need to activate the Bsdi 'ME_REQ_SOURCING_CUST' for transferring the purchase requisitions from ERP to SAP SRM.
Some details about the method involved for the same are mentioned below :
Mehtod : IF_EX_ME_REQ_SOURCE_CUST~ACTIVE
->when parameter CV_AUT_SOURCING is set to true, external sourcing (e.g. SRM system) is active in ERP system
->when parameter CV_EXT_RFX_IND is set to true, RFx can be created out of PR directly from ERP system using application CPPR
->when parameter CV_EXT_SC_IND is set to true, PR in ERP system will be transferred to SRM using application CPPR
Method b. IF_EX_ME_REQ_SOURCE_CUST~CHECK_EXTERNAL_SOURCE
Here you need to maintain the logic / condition for which PR has to be transfered to SOCO.
Example
IF ( is_req_item-ekgrp = 'SRM' AND is_req_item-matkl = '100' )
cv_ext_sourcing = cl_mmpur_constants=>yes.
ENDIF.
When this BADI is active whenever you save a PR with say the purchasing group as SRM and material group is 100 (as per sample code above), system automatically triggers the PR transfer from ERP to SRM by xml's.
Best Regards,
Rahul

SRM7.0-No standard Integration Scenarios & Integration Processes & Msg Map

Hi,
In Integration Repository of PI, for s/w component SRM 7.0, there is no standard 'Integration Scenarios & Integration Processes' & standard 'Message Mapping' in any of the namespaces. But in SRM 5.0, it 'Integration Scenarios & Integration Processes' are there like...
Plan_Driven_Procurement_SupplierEnablement &
Service_Procurement_SupplierEnablement
Pls help.
Thanks in advance,
rgds,
balu

Hi
Please check the proxy services under the name space "http://sap.com/xi/SRM/SE/Global" . SAP note 1263876 may help you in finding the right service for your scenario.
Thanks
Kiran

Standard Cost Estimate for Subcontracting

Dear Sir / Madam,
We are in the process of migrating from our normal R/3 operations for Production Planning to Execution inclusive of Costing of materials by using iPPE functionality for repetitive scenario. We have our BOMs for painted body currently in R/3. The painted body falls under subcontracting scenario.
In this scenario the body in white produced from our bodyshop is sent out to the subcontractor along with certain paint items and is received as painted body and consumption of the body in white and the paint items sent needs to be shown during the goods receipt of painted body.
For this we have maintained the BOM for the painted body in iPPE. Also in the costing variant "ZD01" in order to arrive at Standard cost (CK11N) for the painted body we have maintained the following settings for Valuation variant for subcontracting :
Priority     Strategy Sequence
1          Net Quotation Price
2          Effective Price from Purchase Order
While running CK11N for the material (painted body) we are receiving the following message
Message no. 28501 : Error in dependency processing: condition 0000062388 is empty
We wanted to verify whether the message raised is normal or would it have any adverse impact.
Your assistance would be highly appreciated.
Regards,
Bhavika
Edited by: Bhavika Goyal on Feb 7, 2009 12:20 PM

Dear All,
Control Key is important for inhouse producrtion and Sub Contract. Check it once and when ever u have given the Product (semi fisished) to Sub Contractor, along with Paint.
Here one thing is important what is your process? how much portionis involced in Sub contracting. why because
Paint issue to the sub con is captured by the way for migo or miro
Payment to sub contract is capture all the cost of the Sub Con., then is there any cost is missed for this process. Let me know the remain things?
thanqu
raj

How to use pre-defined scenarios for RosettaNet with XI 3.0

Hi all.
   I am working in Comgroup Shanghai co. ltd. which is partner of SAP China.
   We have a potential customer who use RosettaNet as their Supply Chain EDI system.
   I would like to make a demo for demostrate the pre-defined scenarios for RosettaNet RNIF 2.0 packages.
   Where can I find such guideline ? I have checked the article: implementing RosettaNet with XI 3.0, but it cannot help me.
   Another question is how I can develop my own scenarios for the RNIF standards which are not included in XI RosettaNet business package ?

Hi Andy,
See the instructions below after you installed the RosettaNet STK.
Below given is the sample config for PIP3B2 Scenario. Part I is using STK and Part II is using 2 XI systems.
<b>Part I. Test Using STK</b>
In your XI ID:
1) Define both the parties 1) Shipper(Your Partner) 2) Receiver(Your company) with identifiers like DUNS Number.
2) In ID goto>Tools>Transfer Integration Scenarios from IR-->select the scenario "PIP3B2_Receiver" from the drop down list.
3) Follow the 4 steps in the config wizard.
4) While creating your CC, create it from the channel template delivered with the RosettaNet BP.
   4.1) Specify the URL for STK which should be in the following format
http://<STK Server>:<port>/rosettanet/servlet/listenerServlet?userId=<Party Name>
   4.2)In the location fields, enter your location and your partner location.
In your STK
1) Start the RosettaNet STK.
2) enter the UserID<Partner Name in XI>
3) Select the Test Scenario, 3B2V01.01-AdvanceShipmentNotification-0001-Scenario-Shipper
4) Enter Global Business ID(DUNS Number) and Location ID for both the partners. These fields should be same as in your R/3 Party configuration.
5) Enter the URL as follows:
http://<XI Server:<J2EE_Port>/MessagingSystem/receive/RNIFAdapter/RNIF
If everything is configured correctly as mentioned, you should be able to test your single-action scenario.
<b>Part II Test using another XI System</b>
For these follow the steps above for XI Config.
Configure one XI System as PIP3B2 Shipper using the Scenario "PIP3B2_Shipper" and config wizard as mentioned above.
Configure the other XI as PIP3B2 Receiver using the scenario "PIP3B2_Receiver" and config wizard.
In the Url field, specify the URL as follows:
http://<XI host>:<J2EE_Port>/MessagingSystem/receive/RNIFAdapter/RNIF
Hope this helps.
Regards,
Sam Raju

Standard Data Source for FMGLFLEXT Table

Hello Friends,
The standard data source for the Financials New Legder is 0FI_GL_10 General Ledger: Leading Ledger Balances, which fetches the data from the FAGLFLEXT Table using the Extract Structure FAGL_EXTSTRUCT_LEAD. However there has been a migration of the FAGL table to FMGL table. And now the FAGLFLEXT is no longer populated with any FI postings data. And the new table which is getting the update is the FMGLFLEXT Table. GL Migration from FAGL to FMGL is a standard procedure. However I am not finding any Standard Data Source to fetch the data from the FMGLFLEXT Table.
Can anybody let me know if there is any standard datasource for this or should we create a custom data source to fetch the data from FMGLFLEXT using the FMGL_EXTSTRUCT_LEAD Extract Structure.
Appreciate help in this regard.
VB

Hello Sasi and Kirun,
Thanks for your reply,
The requirement is resolved by the following:
If you want to use your own totals table (in this scenario FMGLFLEXT) as your basis, you first have to create the corresponding extraction structure using transaction FAGLBW01. In this way, all fields of the totals table are transferred into the extraction structure. Further In the OLTP system, call up transaction FAGLBW03 and Configure the DataSource and save your settings.
http://help.sap.com/saphelp_nw70/helpdata/en/be/928f40f5767d17e10000000a1550b0/frameset.htm
Regards,
VB

Complicated Free goods scenario for Beverage

Hi
These are scenario for F&B business - mostly they have complicated promotion on free gifts which I think SAP standard cannot cover it. If any of you has the similar cases, please share how you handle it, thanks.
1. Buy soda water size 10 oz regardless of soda taste for 1 pack (1 pack consist of 24 bottles) then get 1 bottle free.
2. Buy soda water size 10 oz regardless of soda taste for 1 pack, then get 1 bottle free - maximum at 2 sets.
3. Buy soda water either size 10 oz or 15 oz for 1 pack, get 1 bottle of 10 oz free
4. Buy soda water regardless of soda taste as set i.e. for every 36 packs of combine size 10 oz, 15 oz and 1 lt - get free items of 10 oz/15 oz for 2 bottles per pack and free item of 1lt for 1 bottle per pack
5. Similar to 4 with additional condition that 1 soda taste must be more than 50% - for example, it must be coke at least 50%
6. Sales quota - Buy 1 pack, get 1 bottle free - maximum 100 bottles for each customer
Please kindly share your experience or ideas. Thank you
Chanchana

HI Chanchana,
I had a similar problem while configuring Free goods in Ceramic Industry(Sanitaryware division).
For Eg: In the case of wash-basins, basins of different colors are defined as different materials, an the requirement was to
2 Black & 2 red = 1 tap free
or
1 red, 1 white & 1 black = 2 taps free.
We did a lot of R&D considering std SAP free goods scenario, out of which I can conclude the following:
1) Std SAP allows only 1 + 1(Same material, inclusive) or 1 + 1(different material, exclusive) to be configured as free goods.
In your case if the main material and the free goods are defined as two different materials and there is no 3rd material coming into picture only then free goods config will work.
For Eg: For 10qty Material A, 1 qty of material A free - possible
For 10qty of material A, 1qty of material B free - possible
For 10qty of Material A, 5 qty of Material B, 1qty of Material C free- not possible in std SAP.
You can convince this to your client, but if they still insist on having the same, you will have to develop a custom 'Z' application which will control the same. However, the same might turn out to be very complex, since pricing, COGS of the free material has to be taken care of along with a lot of other factors. Also the delivery and billing has to go through std SAP, mapping of which will be complex again.
All the best.
Regards,
Amit
Edited by: Amit Iyer on Sep 20, 2010 10:17 AM

Scenarios for PI 7.1

Hi,
I am looking for different scenarios for PI 7.1, I am specifically looking for these scenarios.
1. iDoc to File
2. File to iDoc
3. iDoc to Webservice
4. Webservice to iDoc
5. Proxy to Webservice
6. Webservice to Proxy
Please do not send links for PI 7.0, I am specifically looking for PI 7.1
Thanks,
Nishant

Nishant,
THere is no much difference between PI 7.1 except webservices. File,IDOC,proxy will be similar.
Here by sending u new features of PI 7.1.Use ESOA for webservices scenario.
PI7.1 features refer this blog:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/706005a3-3bd6-2910-91ae-a2016239bdcf
Advanncements of PI 7.1
1. Enterprise Services Repository as a central storage location for enterprise service definitions and lifecycle management data for all enterprise services (Concept of Folders,.
Using Folders in PI 7.1
Using Folders in PI 7.1
2. Universal Description, Discovery, and Integration (UDDI) 3.0u2013compliant services registry for runtime management of enterprise services.
XI : How To publish WSDL generated from XI to UDDI
XI : How To publish WSDL generated from XI to UDDI
WebAS : A step by step guide for Configuring UDDI registry on Local Server
WebAS : A step by step guide for Configuring UDDI registry on Local Server
3. Enterprise Service Oriented Architecture (ESOA), Global Data Types, Modeling Tool Concept.
ESOA BASICS
SAP Architecture u2013Enterprise SOA Basics
SAP Architecture Enterprise SOA Basics
Quick Guides for setting up an eSOA prototyping environment with CE, ESR, and NWDS
Quick Guides for setting up an eSOA prototyping environment with CE, ESR, and NWDS
ESA = SOA + ES ?
ESA = SOA + ES ?
PRINCIPAL PROPAGATION
Principal Propagation with SAP NetWeaver Process Integration 7.1
Principal Propagation with SAP NetWeaver Process Integration 7.1
Principal Propagation in SAP XI
Principal Propagation in SAP XI
Modeling tools in PI 7.1
Modeling tools in PI 7.1
Publish services from PI 7.1 to the Service Registry
Publish services from PI 7.1 to the Service Registry
Using CCTS in PI 7.1
Using CCTS in PI 7.1
4. Improved support for standards such as Web Service Reliable Messaging (WS-RM), WS Policy, Security Assertion Markup Language (SAML).
5. Support Business Activity Monitoring (BAM).
XI: BAM - Episode III - new super trace
The specified item was not found.
XI: BAM - Episode II - Simple Proactive monitor
The specified item was not found.
XI: BAM - Episode I - Introduction s
The specified item was not found.
6. Advanced Adapter Engine Features (Eg. Bypass Integration Engine Process)
7. Enhancement for Mapping (Eg. Re-usable User Defined Functions, Look-up function reads multiple fields, Specify mapping parameters at configuration time, Synchronous DB RFC lookups, Message Packing etc.)
SAP PI 7.1 Mapping Enhancements Series: Correct Structural Inconsistencies
SAP PI 7.1 Mapping Enhancements Series: Correct Structural Inconsistencies
SAP PI 7.1 Mapping Enhancements Series: Graphical Support for JDBC and RFC Lookups
SAP PI 7.1 Mapping Enhancements Series: Graphical Support for JDBC and RFC Lookups
SAP PI 7.1 Mapping Enhancements Series: Parameterized Message Mappings
SAP PI 7.1 Mapping Enhancements Series: Parameterized Message Mappings
SAP NetWeaver Process Integration 7.1: Mapping Enhancements Blog Series
SAP NetWeaver Process Integration 7.1: Mapping Enhancements Blog Series
SAP PI 7.1 Mapping Enhancements Series: Mapping Enhancements Demo
SAP PI 7.1 Mapping Enhancements Series: Mapping Enhancements Demo
SAP PI 7.1 Mapping Enhancements Series: Copy XML Subtree
SAP PI 7.1 Mapping Enhancements Series: Copy XML Subtree
SAP PI 7.1 Mapping Enhancements Series: Using Graphical Variable
SAP PI 7.1 Mapping Enhancements Series: Using Graphical Variable
SAP PI 7.1 Mapping Enhancements Series: Share User-Defined Functions
SAP PI 7.1 Mapping Enhancements Series: Share User-Defined Functions
SAP PI 7.1 Mapping Enhancements Series: Import SQL Table's Metadata
SAP PI 7.1 Mapping Enhancements Series: Import SQL Table's Metadata
MAPPING LOOK UPS
Lookupu2019s in XI made simpler
/people/siva.maranani/blog/2005/08/23/lookup146s-in-xi-made-simpler
XI: RFC Mapping lookups (from BC to XI?)
The specified item was not found.
Use this crazy piece for any RFC Mapping Lookups!
Use this crazy piece for any RFC Mapping Lookups!
SAP XI Lookup API: the Killer
The specified item was not found.
mapping look ups RFC api
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a03e7b02-eea4-2910-089f-8214c6d1b439
RFC Look up from XSLT mapping
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/05a3d62e-0a01-0010-14bc-adc8efd4ee14
Data Lookup Optimized
Data Lookup Optimized
8. Extended support for high volume scenarios
huge processing of files
Night Mare-Processing huge files in SAP XI
Step-by-Step Guide in Processing High-Volume Messages Using PI 7.1's Message Packaging
Step-by-Step Guide in Processing High-Volume Messages Using PI 7.1's Message Packaging
SAP XI acting as a (huge) file mover
The specified item was not found.
Managing bulky flat messages with SAP XI (tunneling once again) - UPDATED
The specified item was not found.
New NetWeaver Process Integration how-to guide for typical high volumen replication scenarios.
New NetWeaver Process Integration how-to guide for typical high volumen replication scenarios.
9. Business Activity Monitoring for process definition of milestone monitoring (event correlation).
10. Improved SAP NetWeaver Administrator support for central configuration and administration of both mediated and point-to-point scenarios.
11. XML payload validation and validations using JAVA.
VALIDATING MESSAGES
Validation of Messages in SAP NetWeaver Exchange Infrastructure - SDN Member Session EPI213 at SAP TechEd '06 Amsterdam
Validation of Messages in SAP NetWeaver Exchange Infrastructure - SDN Member Session EPI213 at SAP TechEd '06 Amsterdam
SOA Middleware: XML validation error handling
SOA Middleware: XML validation error handling
The Hitchhiker's Guide to Validation
The Hitchhiker's Guide to Validation
Validations using Java for those not having PI7.1
Validations using Java for those not having PI7.1
Xml validation
XML Validation BPM:
VALIDATING INCOMING FLAT FILE
Generic Approach for Validating Incoming Flat File in SAP XI - Part 1
Generic Approach for Validating Incoming Flat File in SAP XI - Part 1
Generic Approach for Validating Incoming Flat File in SAP XI - Part II
Generic Approach for Validating Incoming Flat File in SAP XI - Part II
Validating messages in XI using XML Schema
Validating messages in XI using XML Schema
BPM:
Enhancements in ccBPM within SAP NetWeaver Process Integration 7.1
Enhancements in ccBPM within SAP NetWeaver Process Integration 7.1
12. Process editor modeling enhancements: step groups, integrated alert management and configurable parameters.
13. Integration of human interaction (generic user decision).
14. Language dependent texts for end-user display.
15. WS-BPEL 2.0 adoption (Preview and implementation BPEL4People, BPLE-SPE Simple User Defined Functions can be configured directly in the process.)
Also refer this links for more clarifications:
http://help.sap.com/saphelp_nw2004s/helpdata/en/d6/369142f195675ee10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/fb4cd3207c7063e10000000a1553f6/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f36ce30f-0e01-0010-a89b-c158d07c44ff
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/ec19c05d-0501-0010-09a2-b6db51b5318d
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5441afe5-0601-0010-dba5-dc5f9d5caa9d
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c50cddbb-0601-0010-92a7-f2a40ca68e6d
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f027dde5-e16e-2910-97a4-f231046429f2
Refer these threads as well:
Advantages of using PI 7.1 over PI 7.0
PI 7.0 and XI 3.0
http adaptor on which factors we will use
Diff between XI and PI
differences between xi 3.0 and pi 7.0
Difference/ changes from XI 3.0 to PI 7.0
give me main advantages of XI-7.0 TO XI-3.0
XI 7.0 vs Xi 3.0
XI/PI
XI vs. PI
XI 3.0 vs. PI (XI 7.0)
Difference/ changes from XI 3.0 to PI 7.0
moving from XI 3.0 to PI 7
Edited by: VenkataPrabhakar Teegavarapu on Dec 2, 2008 1:48 PM

Problem with Outbound Interface for Party in Standard XI Content for SNC

Hi All,
I am configuring a standard XI Content for SNC, the ASN Processing (DIMP ERP Backend). The provided Integration scenario involves three swim lanes which corresponds to an ERP, SCM and an external system. The external system is as an application component that is designed for B2B communication, i.e. a service with party which is called Supplier.
The first action within the scenario is Create ASN in the Supplier swim lane and send a message to the action "Receive ASN and update inventory(in transit)" within the SCM system swim lane. I have created a sender party that corresponds to the Supplier swim lane and also a receiver party that corresponds to the SCM system. I used the Integration Scenario Configurator to assign services and also all the comm. channel. However, when i try to generate the logical routing objects and collaboration agreements, i get the error message that there was no outbound interface associated with the sender(the external system) defined for the first action. There is no option within the Integration Scenario Configurator on how to assign/define the outbound interface that I want to use for the sender.
I have no idea how to assign the outbound interface to the action for the Supplier swim lane in an Integration Scenario that is from an XI Content. Has anybody configured something similar or come across the same problem? Any info will be much appreciated.
Luqman

Hi,
This could be the problem of confilting namespace or combinations.
in receive action just check that right message interface is configured at Inbound side.
just check any place void ?
1)just check the name as case sensitive.
2)Just check is there interface belongs to right software component.
3)Just check mapping assigned to the right combination or not.
its better to cross check all the component are assigned to right place or not.
****if helpful then rewards points
Regards,
Sumit Gupta

CO_TXT_OUTBINDING_ERROR , No standard aggrement found for ,

Hello,
I have a scenario XI-to-IDOC. I created a Service Interface and publish them as a Web Service.
I created a WSDL file from the Integration Builder(Configuration) and When I test the WSDL with the XML Spy, I got a following error message,
CO_TXT_OUTBINDING_ERROR , No standard aggrement found for , ...
But when I test with PI tool (the Component Monitoring>Integration Engine>Test Message)
The message is processed successfully.
And there is a differences between the two messages in the message monitoring. The Receiver Namespace and The Receiver Interface are different.
Message with Successful: The Receiver name and interface are name of IDOC
Message with Error:The Receiver name and interface is name of Service Interface.
And My Integration Configuration is following.
1. One Receiver Determination
2. One Interface Determination
3. One Receiver Agreement
What should I do for that error?
Thanx for your help..
Hasan

Hello, I discovered something about the problem,
My Service Interface has operations which have the type of external message.
I created data type and message type then I used the message type for that operation instead of external message.
I also changed source of message mapping which was the type of external message. I changed it as a message type.
Then it works.
But I have to use the external message. because my wsdl has a special characters. Which includes "-". I cannot create Data type includes "-".
Is there a solution for this..
Thanx.

Workflow scenarios for FS-CD module

Hi All
I am working for FS-CD module for workflow and I am working on FPY1 transaction code for triggering some workitems based on the clients requirements. Could anyone provide me some workflow scenarios for the above said transaction and also for the FS-CD module.
Thanks
Ashok

Hi Ashok,
Please go to transaction code SWDM to find all the standard SAP workflows for any application component.
There you can specify the module as FS-CD.
Thanks & Regards,
Deb

ES bundle scenario for Order to cash

Hi Experts,
I have to perform a scenario of ES bundles for Order to cash in PI.
Please provide me the pre-requisites to perform this scenario.
Also an approach to perform this scenario (Links to weblogs or articles if any are highly appreciated)
Regards,
Saravanan

You have to first go through the Enterprise Services for this process. Search for your ES Workplace and open the specific service. Then you understand which SWCV would be required to use this service. These SWCV has to be imported in PI And ECC. And thats it for the standard configuration. For modifications to standard process, you might have to implement some BADI.
https://wiki.sdn.sap.com/wiki/display/ESpackages/OrdertoCashEnterpriseServices
Regards,
Prateek Raj Srivastava

Give me the Best Scenario for Chemical Manufacturing

Hi Experts
Pls Give me the Best Scenario for following:
To make XYZ there is two stages as follows:
To make Semi finished item ABC for XYZ: (My Scenario: Prod. Order1)
Item A + Item B + Item C
To make Final item XYZ: (My Scenario: Prod. Order2)
Semi finished item ABC + Item X + Item Y + Item Z
Finally I will get the Finished Item XYZ in ltrs:
Again my client will sells as like XYZ 100ml, XYZ 200ml, XYZ 450ml, XYZ 2ltrs, XYZ 5ltrs, XYZ 20ltrs.
No :1 (My Scenario: Goods issue in ltrs for Finished Item XYZ in ltrs)
No:2 (My Scenario: Make Goods Receipt against the Good issue qty
For Ex: Good issue
XYZ -3ltrs u20131000Rs
Good receipt:
XYZ 2ltrs-1--2litres-666.666Rs
XYZ 450ml -2----900ml-300.333Rs
XYZ 100ml -1-----100ml--033.00Rs So total 3litres and 1000Rs of Good Issue (XYZ -3ltrs u20131000Rs).
Here in my scenario I am some what feeling that lot of chances is there to miss the price difference B/n G.I & G.R, calculation of qty to match the good issue and Calculation of correct item price to have Item cost.
So how to Overcome this issueu2026u2026.
This is Standard Process for The items to sell:
Also the items XYZ 100ml will be sold in One Box which has 60 bottles of each 100ml.
Also the items XYZ 200ml will be sold in One Box which has 30 bottles of each 200ml.
Also the items XYZ 450ml will be sold in One Box which has 24 bottles of each 450ml.
Also the items XYZ 2litres will be sold in One Box which has 10 Jars of each 2litres.
Also while selling, Cartoons or Box used for packing the goods so inventory of packaging has to be reduce while doing Delivery document.
So Pls give me the Best way to implement in Our SAP.
Item master setup:
XYZ 100mlu2014Sales UoM:Bottles-Item per sales unit:60-Packaging UoM(Sales):1Cartoon u2013 60Bottles.
Eagerly waiting for your reply
Giri
Edited by: Giri dharan on Oct 13, 2009 3:58 PM

Hi
I will get Finished Item XYZ, but again i have to convert to xyz 100ml, xyz 450ml, xyz 2ltrs.... also these are maintained in different item codes.
SO how to convert this to xyz 100ml, xyz 450ml, xyz 2ltrs.. from Finished ITem XYZ....
Because this xyz 100ml, xyz 450ml, xyz 2ltrs.. will be varry in production from Finished item XYZ , the production will be according to sales order most of the time.
Pls give me the scenerio.......
Giri

Scenario for data transfer from CRM to BW

Hi Guru's,
Could any one tell me what kind of scenario (e.g. file to file, Idoc to file etc) is used to transfer the data between the following systems using XI interface:
Also, tell me how we can do it......
1. CRM to BW
2. Informatica to BW
3. R3 to BW
4. Oracle to BW
Thanks in advance. I will assign you the points
Regards,

Hi Bharath,
it mainly depends on:
1) what you have to transfer, custom data, standard data (for SAP business logic e.g. customer/delivery)
2) how you need the transfer mode to be (synch/asynch)
3) the volume of data
4) the frequency of data transfer
Consider that a typical scenario for interfacing SAP systems like CRM/R3 with XI is mainly based on IDocs/RFCs/proxy,..
In general when communicating from XI to BW you should prefer Proxy (the first link explains in details why).
I suggest you to have a look at these links:
How to Push Data into BW from XI
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/18dfe590-0201-0010-6b8b-d21dfa9929c9
How to do BW - XI scenario
How to do BW - XI scenario.
XI-BI Integration
/people/kamaljeet.kharbanda/blog/2005/09/16/xi-bi-integration
Re: SAP BI and SAP XI integration
BI-XI Integration
Informatica to BW
http://www.informatica.com/FR/solutions/integration/sap/informatica_sap_bw.pdf
Getting data from external system
Getting data from external system
Real World Scenarios of SAP XI
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e17fdb90-0201-0010-2cb6-fe937f3bfd97#search=%22CRM%20to%20XI%20scenario%20site%3Asdn.sap.com%22
CRM - XI integration
XI to CRM XIF Connection
Kind Regards,
Sergio

SRM 4.0: Standard xCBL scenario for PO

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