Standard scenarios for Orchestrator

Hi all,
i've deployed SCO in new environment about 60 servers with Hyper-V cluster, VMM, CCM, SCOM, Exchange, .. ETC.
basically this is first time i'm dealing with SCO. i don't know the standard scenario i can do basic scenario and how i can apply that.
where i can get sample projects / deployments i can apply and how?
sorry for very basic questions!

These might get you started.
https://orchestrator.codeplex.com/releases/view/86195
Vaughn

Similar Messages

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

Implementation ESS standard scenario

Hi,
I want to use the ESS Standard scenario for personal administration. I've read, that the Webdynpro-Applikation and the iView exists in the SAP Business Package. Now I ask to myself what I have to do, to use the application in the NetWeaver Portal. I think, I must edit the JCo connections, I must edit the iView's, what else?
Can you give me a short listing of the steps I have to do?

Hello Stefan,
When you say :
I want to use the ESS Standard scenario for personal administration
I hope you mean you wish to modify existing functionality of "personal Information" adapt it as per your use....right ?
Well you can personalize it as defined in SAP note 1234273.
Second you can make modification without any changes in code at Java level :
You can refer :
http://wiki.sdn.sap.com/wiki/display/profile/ESSPersonalInformationUIenhancementwithoutmodification
Third you can modify Java level code changes ...for that you need to refer below SAP note :
872892...in this note refer to NWDI.Zip attachment.
Additionally you can refer below forum thread....
ESS standard Application modification

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.
Part I. Test Using STK
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.
Part II Test using another XI System
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 program for unbilled sales orders and purchase order items

Can anyone advice, is there any standard program which gives the unbilled sales order and purchase order items.

Hi,
Use the T.Code VA05/VA05n for list of all the sales order s which are open.
Take T.Code:VA05N
Select the option "Open Sales Orders".
Execute.
It will give you all the orders which are open.
The standard program for this is:"SD_SALES_ORDERS_VIEW".
The same you can also get by using the T.Code VF04.
In this if your scenario is "Order related",then select the option "Order related".
Else if it is "Delivery related",then select "Delivery-related".
Execute.
The standatd program for this is:"SDBILLDL".
T.Code:VF05/VF05n is for list of billing documents.
Regards,
Krishna.
Note:Pls search the forum.

Standard Process for Credit Memo & Debit Memos in CRM

Dear all,
What is the standard process for Credit Memo and Credit Memo Creation within CRM Complaint Transaction?
We can successfully replicate Return Items and Replacement Items in ECC Return Order
But I don't know how to process Credit Memo and Debit Memo in ECC.
What are the Accounting Implications takes place once we create and release the credit memo / Debit memo in CRM Complaint Transaction?
How to see the entire document flow?
I can create Credit Memo for a Returned Line Item in CRM without any errors. But I could not see any follow-up transaction or process either in CRM or ECC.
Kindly educate me in this regard. Your suggestions are highly appreciated
Best regards
Raghu ram
Edited by: Raghu Ram on Jun 23, 2010 6:29 PM
Edited by: Raghu Ram on Jun 25, 2010 8:30 AM

Hi suchi,
The following would be very useful to you.
To reduce implementation time for print forms development, SAP has created a set of the most commonly used forms - Preconfigured Smart Forms:
SD: Invoice, Quotation, Contract, Delivery Note, Order Confirmation, Scheduling Agreement, Inquiry, Cash Sales, Picking List
MM: Purchase Order, Request for Quotation, Contract, Delivery Schedule, Good Issue (3 scenarios), Good Receipt (3 scenarios)
FI: Dunning Notice
All can easily adapt these forms to their requirements, saving time and money.
Hope this information has been useful to you.
if you would like to have a smartform of your own i.e a Z or a Y then there is an option to get a sap script copied onto a smartform.
the sap script for the same is -> F140_DOCU_EXC_01
Go to Txn SMARTFORMS and just put the required smart form name in FORM field and then go to the menu bar: Utilities-> Migrate SAPScriptForm and juts type in the Script name which is given above(i.e F140_DOCU_EXC_01 )
I hope this will be an amicable solution.
if helpful pls reward.
Thanks
Venugopal

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

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

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

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

Implement the following scenario for credit memo

Dear experts!
Thank you for your attention!
how to implement the following scenario for credit memo??????
1.Credit memo requests are usually blocked for billing (that is, credit) upon creation until the
employee responsible releases this block.
2.Within our company, we want make the definition of the point at which the check is carried out and
the employee responsible dependent upon the value of the credit memo request.
3.If the value of the credit memo request is below a certain minimum limit, then it can be released
automatically by the system.
4.The workflow within the framework of credit memo processing now guarantees that the employee
responsible is automatically determined and informed when a credit memo request is created,
depending on the value involved.
waiting for your help!!!!!
Best regard!
Tangdark

Hi,
Hope so you know all the setting regarding credit memo customizing.
Otherwise use the standard one.
Regarding authorization go to PFCG and create a new role.
In that you can maintain the authorization regarding the minimum credit limit.
Please check out this setting.
And update me also if I was wrong.
Regards
Raj.

Plug Ins for Orchestra work

What are the plug-ins you find work best for orchestra production (I use VSL), and do you tweak the standard settings on them to produce the most realistic sound?

Now lets go back to your question,
1) you have a good arrangement, that means the parts do complement well
2) you have good samples (VSL)
3) you play the parts on your keyboard - not mechanically, not quantized.
first problem: you play all parts by yourself, no interaction between the musicians. In an orchestra (at this point) the musicians would try to get a "tutti" sound, each instrument has to "fit in the mix". Thats difficult, when you have to do it part by part.
4) Your parts are all recorded. Now you will pan the parts like an orchestra is positioned.
5) Creation of sound. Lets see how an orchestra is recorded normally. You would use a pair of omnidirectional microphones. Recording in AB which produces many phase differences. This is how the room will be created. Rarely you will see an AB-recording.
You would use spot microphones for some groups and solo instruments of the orchestra. These spot microphones will be added to the AB-main-microphone, panned like you hear the instruments on the AB-Mics.
To create a realistic sound with virtual orchestra you first will have to create that tutti room sound with a good true stereo reverb. Pan your sound sources like a real orchestra and add some reverb.
In a real orchestra recording, the spot microphones would bring out some details of specific instruments and bring the solo instruments to the front.
I would suggest to use the sends of the instruments-channels to add some reverb. Less reverb for the instruments in the front, more reverb for the instruments in the back. But reverb is not the whole thing. Room is created by volume and phase differences. If you want your trumpet to be placed to the right you should not only pan it to the right but also use a sample delay to delay the left channel of the trumpet by a few milliseconds. This will sound much more realistic than just panning (which only adjusts the volume of the right and left channel).
The ear is very sensitive for phase differences.
And its even more complex since orchestra recordings are normally done with a lot of spot microphones, so there will be a lot of phase differences (which sometimes also may be a problem).
A sound engineer who is recording classical music would never use compression or Eq. He would choose the best microphone for each instrument. Compression kills the dynamics, although you will hear some compression of orchestra tracks in the cinema.
You may use some eq anyway. In an orchestra a musician will hear which frequencies and sound is needed and adapt the sound and volume. When you play all instruments by your own you will have to do some fine tuning. If there are instruments that kill each other with the same frequencies you may clean the picture with eqs.
Hope that helps,
Eddie

Standard report(for open PO order items) with estimated Delivery dates

hi friends
i would like to know if there is any standard report(for open PO order items) with estimated Delivery dates on it.
thanks
alahari

ME2M (by material)
ME2L (by vendor)
ME2N (by number)
Use selection parameter WE101 for open GR
and scope of list EINT (scheduling lines)

Standard scenarios for Orchestrator

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