Standalone Scenario Config Guide

Hi All,
Does anyone have the standalone scenario standard(or self documented) configuration guide? Will be grateful if you could mail me the same at the following mail ID. <[email protected]>
Thanks in advance.
Regards,
<a href="mailto:[email protected]">Robert G.</a>

Robert,
The standalone scenario is one of the most simple scenarios to implement.
You can pick up the configuration guide available in service market place and make sure that all references to the logical system would be your local system.
Only for invoice posting to your financial backend system, there needs a little analysis on how that can be achieved. Probably someone else who has the expertise on that can answer that section for you.
Apart from that it should be straight forward. I dont have any document for standalone right now that i can share.
Pls assign points if answer is usefull
Sundeep

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Thanks in Advance.

SD Configuration:
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
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11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
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Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
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Procedure
Access the activity using one of the following navigation options:
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Step 1:
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Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
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Step 4:
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IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
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2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
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Sales Document Item:
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Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
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Step 3:
IMG > Sales and Distribution > Billing >
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2. Define Number Range For Billing Documents: Ensure to maintain number range.
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The configuration differs from scenario to scenario & requirement of the client.
Regards,
Rajesh Banka
Reward point if useful.

SRM 7.0 Config guide

Hello SRM Gurus,
Kindly send me SRM 7.0 Classic scenario configuration guide with example screen shots?
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Hi Magesh
Sharing content on this forum is not allowed. You may refer to config guides at the following link
service.sap.com/srm-inst
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SRM 7.0 for Standalone Scenario

Hi ,
We are planning to implement SRM 7.0 for Standalone Scenario. Is there any document or help to getting start this requirement? is it possible to create PO and other follow on documents in SRM and replicate them to legacy system in Standalone Scenario? you help will be great and thankful..
Jr.SRM

Hello,
You should start with downloading the configuration guide from [http://service.sap.com/instguides]. An installation guide for BASIS can be found here aswell.
I think that your requirement can definetly be covered, srm standalone <> legacy back-end. The method(s) (RFC/iDOC/XML cq PI) used depends on your landscape and how you design this.
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Kind regards,
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Standalone Scenario - Creation of Purchase Order

Hi,
When i create a shopping basket in the standalone scenario, this is not converted automatically in PO.
What can i check?
If i try to create a PO from the worklist of sourcing i obtain an error on number ranges.
Can somebody help me?
Regards.
Gianfranco

Hi Gianfranco,
Sorry for my delay.
Check if in SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Number rang. for Schopping Carts and Follow-on Doc.
if you have number ranges for PO follow-on doc. i.e.
inrerval No = PO
from number = 0004000000
to number = 0004999999
ext. = unchecked
in SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Ranges per backend system for follow-on documents
Logsystem = SRMCLNT200 (your srm logical system name)
Number ranges for PO = PO (this is interval created in 'def. no. rang. for SC and follow-on'
Number ranges for Preqs = RQ
Number ranges for Reservations = RE
About sourcing (SPRO -> Cross-Application Basic Settings -> Sourcing -> Define Interactive Sourcing for product categories)
In column Sourcing You may choose following options:
1 - Sourcing is never carried out = system don't check if SC have source of supply or proper price
2 - Sourcing is always carried out = system forward SC to sourcing cockpit even vendor and price is specify (forwards all)
3 - Sourcing is carried out for items in SC w/o source of supply - if Your item don't have source of supply, then is carried to sourcing
4 - Automatic creation Bid Invitation for items w/o source of supply
If You want to automatic chanve SC to PO, choose value 2 (sourcing is never carried out) for your logical system name (SRM) and for proper CategoryID (You may enter wildcard '*').
Regards,
Marcin Gajewski

Standalone Scenario - Error during Creation of Local Purchase Order

Hi All,
I am trying to setup Standalone Scenario, i have created all the master data locally, i am able to Order SC, but after workflow approval SC goes into error 'Error during creation of local purchase order from shopping cart XXXXXXXXX'
I have created following configuration setting for local PO number
1) In SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Number rang. for Schopping Carts and Follow-on Doc. --- i have number ranges for PO follow-on doc. i.e.
inrerval No = PO, from number = 0004000000, to number = 0004999999, ext. = unchecked
2) In SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Ranges per backend system for follow-on documents PO, PR etc
3) In sourcing (SPRO -> Cross-Application Basic Settings -> Sourcing -> Define Interactive Sourcing for product categories) --- sourcing is never carried out.
Can anybody help?
Regards,
SAP Guy.
Edited by: SAP Guy on Apr 23, 2008 2:32 AM

Hi SAP Guy,
Following steps are must for Local number range
1) Create number range for local PO
2) Maintain your logical system in 'Define number range per backend system for follow on document'
3) Define Transaction Type for BUS2201, define document type (e.g. EC1)
4) Assign Document type (EC1) in Org attribute BSA.
Hope this helps.
Regards,
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Scenario-config.xml file not found in CRM system

Hi All,
We are on SAP CRM 5.0 SP 12 (Java + ABAP stack) for our eCommerce Scenario (ISA u2013 B2B).
Currently we are facing an issue where login to XCM (Extended Configuration Management) & the CRM B2B Webshop is giving an error.
Error message : ISA Framework: No XCM application configuration has been passed and there is no default XCM application configuration defined. Check XCM configuration
We are unable to login to the XCM as well for any further configuration.
The root cause we found is that the scenario-config.xml is not there in the root/WEB-INF/xcm/sap/configuration folder.
Can you please let me know how to get these files deployed. Can it be done thru the local NWDS or do we have to deploy some standard application?
Thanks in advance lot for your inputs
Rajeet

Hi Ecommerce Developer,
Thanks again for your prompt response.
Please find below my answers to your questions:
1 Have you first imported SCA files in Track and then deploy it on your Dev System?
A)Yes, we imported the SCAs first, deployed in the track to the dev system then
2 Have your developer has any open activity on their Local NWDS?
I am checking that with the developers. Incase they are some, they will delete it asap. Also, when they are trying to release any open activity, theya re getting that xcm error as reported earlier. So, they are deleting the same.
A) After deleting should i check in all the 3 standard components again to the Dev track {not to the consolidation track?}?
3 I think you have imported SCA files in your eCommerce Developer track and then your developer sync. their code through NWDS and overright their changes and when they deploy it on Their Local or on Development Server Developer lost some of their customization. Is it right?
A) Yes, absolutely right after the developers synced, they lost lots of customzing things and were able to see a mixed
4 As you have written developer can see their code, where they can see their code on Local NWDS or in DTR Version History?
A) They can see there code on there local NWDS system.
5 Look and feel changed on Developer's local system and Development box or only on Developer Box?
A) As I said, after the developers synced, they are able to see mixed hybrid webshop. This hybrid webshop has most of the custom code but the look and feel, the graphics, the images and all are missing.
Also, one strange thing which we have noticed is.
We had an old ear fille. When we deploy that ear file directly via sdm, the crm webshop on the dev box works fine.
But when release the same activity from nwds and then deploy via NWDI to the same crm webshop on the dev box, i get the run time error? Why is this happening?
Thanks again for your feedback.
Eagerly awaiting your response.
Regards,
Rajeet
+41 76 525 0440

How to create storage locations in a standalone scenario??

Hello everybody,
I need some help. I'm working with SRM 5.0. I'm making a standalone scenario. When I created the organizational plan, in the check tab, a error appears. The message is: "Define the attribute LAG". The attribute LAG is the storage location, in the extended attributes tab. I've tried defining this attribute but I couldn't.
Does anybody know how to create storage locations in a standalone scenario??
Thanks
Iván Moreno

Hi Ivan,
Look at this thread:
Creating Plants & Locations - Standalone Scenario
Storage loc is useless in a standalone scenario.
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So you can get rid of this error message.
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Christophe

Tax calculation in backend and in SRM (classic and standalone scenario)

Hello,
I have an issue regarding calculation of tax. 2 scenarios are used in common: classic and standalone. One node of Organizational structure is using classic scenario, another node is using standalone. So I have 2 Accounting Systems defined (one for each node).
Requirement is:
- For classic scenario, setting the tax calculation in backend
- For standalone scenario, setting the tax calculation to no tax calculation
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Patrick

Hi
Please go through this ->
http://help.sap.com/saphelp_srm50/helpdata/en/f4/8b1d40bb37e569e10000000a155106/frameset.htm
Note 848164 SUS3.0: FAQ: Logic of Tax calculation within SUS
958273 FAQ: Taxes in SRM-SUS
999896 EBP tax codes not correctly mapped to back-end tax codes.
908659 Follow-up note for Note 509594
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510142 EDI-Customizing: Tax code tax-exempted transactions
317040 MR08: Message M8267
49436 MR44: No message if the tax amount is different
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Hi,
How is local vendor updated in case of Standalone scenario implementation?We cna create the locla vendors directly first time but how is the delta chnages taken care of if we dont have a connected R/3 system?

Hi. If you want automatic update of vendor master data from a backend system, you need XI/PI or another middleware connected to SRM, and use a function module or program in SRM to update your vendors.
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Hi,
i am working now with SRM standalone scenario. It means that now i don't have any back-end systems. All that i need is to maintain all necessary business-process localy in EBP.
i have such questions:
1.if i have no back-end system, how should i maintain local plants and business partners?
2.while creating shopping cart, the user EMPLOYEE with role BBP_STALL_EMPLOYEE log-on, go to Shop -> Internal Goods/Services, there he choose the item he need's and after it a message "Error in system;shopping cart cannot be processed further".
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Muthu,
thank you for your reply!
could you kindly tell me the difference between two operations:
i followed your advice "ADMINistrator ->Manage Business partner ->
select LOCATION" and created a BusinessPartner as a Location. Now in ppoma_bbp in the bookmark "Extended attributes" i can see in "Locations" newly created partner.
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if i go to tranzaction bp, i can see BP that was created via WEB, and also my root org. unit.
also, in the bp if i try to change a bpartner, in the "Change in BP role" field there is a role "Plant", not "Location", why?
we be VERY greatful for links, notes and your experience help!

Standalone Scenario Config Guide

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