Typical scenario..

Hi to alll...
I would like to know some of Typical real time Business Scenarios,which had enhancements in it...and which is related to Marketing and CIC...kinldy send some Difficult scenarios..
regards,
sanjana

Hi Sanjana,
Some of the business scenarios in CIC may be:
1. There may be cases when the CIC manager would want the agents to be informed about certain system events and pass information as an alert in the reminder scripting area.
For ex: Whenever a client calls up the contact center to place a request for servicing/repair of his notebook, the agent could be informed about the client's earlier service/repair requests which are still active by means of an information message in the call alert area and could possibly open such active service order documents in the business transaction workspace of CIC.
This could be achieved by enhancing CIC alert modeler framework.
2. It may be required that sometimes you may want the user to navigate to different systems, for example, Records Management system to access a client's case documents etc. In this case, we could enhance the Action profile associated with the CIC profile of the user.
3. It may also be required to have some new tabs, either in the application area or in the navigation area of CIC which would contain specific functionality such as worklist of the agent or for navigation to BP records of the clients via BD display tab of navigation area etc. In this case, we would enhance different workspaces of CIC.
Hope this helps.
Regards,
Pavithra
**PS : Please reward points if this helps.

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Typical scenario in breadcrumbs concepts

hi jdev experts,
am using jdev 11.1.1.5.0 - adfbc.
when i watch around about bread crumbs.
moreover all are jspx pages, that jspx page called by action using menu model.
that jspx pages appeared in unbounded taskflow.
hi I have a typical scenario,
except login page. in my project all are jsff pages. that jsff pages are appeared in bounded taskflows.
it will call dynamically. that is on dynamic region in based on certain condition.
my question is :
if user hits after login page means. enter into the any of the fragements of my project.
logined user want to know the which fragment he is in?
here fragments consists of tabbages.
so, again
logined user want to know the which fragment(which tabbage) he is in?
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eg:
index page >> glmAccounts(jsff page) >> entry details tabbages.
note:
here glmAccounts(jsff page) - is in bounded task flow.

Hi,
not quite sure the question is clear as I am not seeing any relation to bread crumbs.
A call to ControllerContext.getInstance().getCurrentViewPort().getViewId() returns the ID of the page fragment the user is in. A call to ControllerContext.getInstance().getCurrentRootViewPort().getViewId() returns the ID of the JSPX document holding the taskflow with the fragment
Frank

Typical scenario at FTP Recevier Side

Hello,
I am currently working on typical scenario at receiver FILE adater using FTP.
I will explain the scenario,
I have two FTP servers physically at two different locations(i.e., with two different IP addresses). Now i want to place some .DAT files in the FTP servers(accordingly). I have a common hostname(virtual one) which is used to connect to these two FTP servers.
I have got a common virtual hostname which i configured in the receiver channel configuration. Now if i have any problem with one FTP server then i want to failover to the other FTP server and place the files as the hostname for both the FTP servers is similar. But when i am trying to this i could able to connect to second FTP server which is having different IP address. Then i failback to the previous FTP server then i was successfully in connecting to that FTP server.
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I am running out of time can you please give some inputs to solve this issue as soon as possible.
Thanks,
Soorya

Hi,
the file adapter's acknowledgments can be requested (only)
if you're using a BPM.
It's described here:
/people/michal.krawczyk2/blog/2006/06/22/xi-playing-with-the-file-adapters-acknowledgments
So I guess the best way will be using a BPM and if the first adapter is not working you use the second adapter to your second system.
Regards
Patrick

Payment in Advance Typical Scenario

Hello All,
I have business scenario I would like to take this opportunity to share with you and please give me some suggestions how I can achieve this.
For my client, if any customer want to place an order the customer has to make some advance payment. So once the customer is paid let say 10% of the value of the sales order, it is a legal obligation that he should be given an invoice immediately but the delivery will not take place at that time.
So that is the first requirement and also the document flow has to be updated with the status of the invoice and an accounting document has to be created for the amount paid by the customer.
After this when customer receives the delivery let say after a week from the date of placed order, delivery has to be created and normal invoice has to be created.
But when we creating this invoice we have to refer to the initial amount made by the customer and that has to be deducted and for the rest of the amount it has to create invoice.
And appropriate accounting document has to be created here.
So once customer makes the payment he has to be given clearing document.
And the main issue is here in ever stage DOCUMENT FLOW has to be updated.
If you make this simple the moment he places order an invoice has to be created and accounting document has to be crated and cleared.
Once the delivery is made, invoice has to be created and accounting documents also. And once it is cleared by the customer appropriately the document flow has to be updated.
Means there will be 2 invoices and two accounting documents and one sales order and one delivery.
SO PLEASE SUGGEST ME THE BEST APPROCH WE CAN DO FOR THIS.
And also here the credit check is involved.
Thanks in Advance.
Regards,
Rani

Hi Rani,
you can use milestone billing for you scenario. Suppose the customer is making a downpayment of 10%, ceate a condition type for down payment in your priciing procedure for the same and you can use billing type FAZ for invoicing this downpayment. In you milestomne you can maintain this billing type for invoicing the downpayments.
Thanks

Typical scenario- urgent reply,,,

Hi All,
I have a requirement-
we get damaged products into plant- and we do value addition to the damaged product and sent it as a finished product to the customers, also we dont want to valuate it at plabt level as its customer product. And to that finished product we consume some raw material on shop floor.
( as I recieve it as x-material code, and as I am doing some value addition to the same X-material( want to create a production order, can nn this case we maintain same material code?),
any explanation & suggestions on this? in SAP R/3
reply at the earliest,
regards
svrinsapscm

Hi Srinivas,
This is an MTO scenario.
You recieve material from customer as X and u do some value addition and return the material to customer as X again. Please confirm if this is right.
Assuming Yes as answer, Suggest you to create Recursive BOM for each of such Finished material. Do not worry about the raw material in BOM you can add this directly to production order when you get the material and finish analyzing what component must be used.
Create sales order and you will run MRP for it. Convert the plan order to production order and then add the raw material in the production order. I assume that you will be doing quality inspection or prilimanary analysis to find out what compoenent must be added. Maintain this step as oper. 10 in your routing so that inspection activity time is also captured.
Routing can be maintained as default for base Qty. and minor chnages can be taken care of later. Since this is MTO and repair for damage material will require different amount of time for each time the finished material arrives for repair, you will have to make manual changes in timing of production order after inspection of damage has been done. This will ensure the planned cost is captured as well. Making chnages in CO11N directly is not recommended because it will create the variance in month end process.
Please note that in MTO scenario settlement of cost is important. you need to sit with finance and SD and decide where will the Cost for GR against production order be settled (SDI or MAT). Based on this, you might have to create a new strategy type as well.
Do let me know if u need more

Typical scenario- removed

Hi All,
I have a requirement-
we get damaged products into plant- and we do value addition to the damaged product and sent it as a finished product to the customers, also we dont want to valuate it at plabt level as its customer product. And to that finished product we consume some raw material on shop floor.
( as I recieve it as x-material code, and as I am doing some value addition to the same X-material( want to create a production order, can nn this case we maintain same material code?),
any explanation & suggestions on this? in SAP R/3
Some Consultants might have PP back ground,
regards
svrinsapscm
Moderator message: Prority normalized - Please use a better subject in your next threads
Please read Rules of Engagement, How to post code in SCN, and some things NOT to do... and Asking Good Questions in the Forums to get Good Answers
Edited by: Jürgen L. on Feb 15, 2012 11:54 AM

Hi,
We get wornout( damaged/ used) produts from( Exp: X,y,Z , etc), into the plant. Now Plant will do refurbishing(value addition), and sent it bak to the customers.
now while doing value addition, we use raw material like-gum, other consumables etc.
Its like MTO scenario, but the worn out product which we get is not our product( so it has to be treadted as non valuated). at the same time- as our raw materials are being used in production- cost of those materials are to be captured against the production order.
I can say that for non valauted product we cannot create production order.
If material is non-valuated then how you expect vale addition for same.it wont effect any valuation
second material damage by you,you have to pay for that,then why you not showing other material as internal consumtion or excess consumption for same
Regards
Kailas Ugale

Need sql query for typical scenario

Hello Champs,
I have a scenario where I am suppose to fetch data from a schema which is developed by other team ... (there are no primary keys even)
the table structure is -
Column A Column B Column C Column D
1 h 6 u
1 h 7 u
1 h 8 u
2 g 9 i
2 g 0 i
2 g 7 i
3 t 3 h
3 t 4 h
3 t 5 i
and my output should be exactly like :
1 h 6,7,8 u
2 g 9,0,7 i
3 t 3,4 h
so basically I want comma separated values for column c where remaining column values are same ...
is it possible to achieve this result via SQL?? if not then what is the other solution??
Please help .. I am working in IST and need solution urgently for this .. please help .
TIA,
Regards,
Chintan

if you have 11g
WITH t AS (SELECT 1 cola,
                  'h' colb,
                  6 colc,
                  'u' cold
             FROM DUAL
           UNION
           SELECT 1,
                  'h',
                  7,
                  'u'
             FROM DUAL
           UNION
           SELECT 1,
                  'h',
                  8,
                  'u'
             FROM DUAL
           UNION
           SELECT 2,
                  'g',
                  9,
                  'i'
             FROM DUAL
           UNION
           SELECT 2,
                  'g',
                  0,
                  'i'
             FROM DUAL
           UNION
           SELECT 2,
                  'g',
                  7,
                  'i'
             FROM DUAL
           UNION
           SELECT 3,
                  't',
                  3,
                  'h'
             FROM DUAL
           UNION
           SELECT 3,
                  't',
                  4,
                  'h'
             FROM DUAL
           UNION
           SELECT 3,
                  't',
                  5,
                  'i'
             FROM DUAL)
SELECT cola, colb, listagg (colc, ',') WITHIN GROUP (ORDER BY colc) colc, cold
    FROM t
GROUP BY cola, colb, cold
COLA     COLB     COLC     COLD
1     h     6,7,8     u
2     g     0,7,9     i
3     t     3,4     h
3     t     5     i

Typical scenario required your suggestion

Hi,
Database : Oracle 11.2.0
I have a table with some n number of columns and each column of the table should have only specific values only.
Eg1:
Column Possible Values
Col1 varchar2 100 or 150 or 130
Col2 number Between 1 and 9999
Col3 number 40 or 40.00
60 or 60.00
90 or 90.00
col4 varchar2 Week4 or Week6 Week8
If the column has any of the values other than specified then that row should be identified with the mis-matched columns.
Suggestions expected from your end.
Regards
Satya
Edited by: user608405 on Dec 26, 2012 1:22 AM

user608405 wrote:
Also we have to identify which column is mis-matched and there are about 65 to 70 columns in the tableA bad performer example (If you have Huge data, but solves your purpose):-
select 'COL1 is Bad' ref_col, col1, ... colN
from your_table
where col1 not in (100, 130, 150)
union all
select 'COL2 is Bad' ref_col, col1, ... colN
from your_table
where col2 not between 1 and 9999
union all
select 'COL3 is Bad' ref_col, col1, ... colN
from your_table
where to_number(col3) not in (40, 60, 90)
union all
select 'COL4 is Bad' ref_col, col1, ... colN
from your_table
where col4 not in ('Week4', 'Week6', 'Week8');An Alternative:-
create table dummy_base_table as
select * from base_table;
alter table dummy_base_table add constraint chk_col1 check (col1 in (100, 130, 150));
alter table dummy_base_table add constraint chk_col2 check (col2 between 1 and 9999);
alter table dummy_base_table add constraint chk_col3 check (to_number(col3) in (40, 60, 90)); --> Untested, but should work.
alter table dummy_base_table add constraint chk_col4 check (col4 in ('Week4', 'Week6', 'Week8'));
exec dbms_errlog.create_error_log('dummy_base_table');
insert into dummy_base_table
select column1, ..., columnN
from base_table
log errors
reject limit unlimited;
select * --> Records in this Table will be the records that do not follow the Constraints
from err$_dummy_base_table;Edited by: Purvesh K on Dec 26, 2012 3:10 PM
--Added Alternative of DBMS_ERRORLOG

Typical business scenario

we have a typical scenario if any one has encountered with the same problem please post ur views
Std Ord. 2640856 / 170
. std delivery - FC 52986652 / 10
.. Shipment 252438 / 1
.. WMS transfer order 2000251805 / 1
.. GD goods issue:delvy 4907877393 / 1
.. Std Invoice 3905256477 / 170
... Accounting document 800250867
.. Cancel. Inv. ZIV1 3905256486 / 170
... Accounting document 800250875
.. RE goods deliv. rev. 4907891378 / 1
.. GD goods issue:delvy 4907900924 / 1
.. RE goods deliv. rev. 4907901398 / 1
we have raised a sales order for 17 line items where the cnd record was maintained in the combination of customer hierarchy.but of all the 17 items only 1 item price has come properly The user has some how delivered one line item where the price was properly picked and shipped.
the problem is our shipping process is through online.where we cannot revert back the shippment
after some time they realised that defective price in sales document and reversed the whole scenario.
now the customer hierarchy should pop up in the sales order so that price picks up automatically.
we have even tried to enter the customer hierarchy manually, but it is not taking.
please throw u r view as how to over come this issue

closing

DLFL for Prod Orders - ATO Scenario

Hi Experts,
Basically im an Finance guy. I am facing difficulty in setting up DLFL status for order types of ATO scenario. We have the typical scenario of creation of sales order, triggiring planned order and converted to production order, and the goods are delivered to customer and the invoice is booked. All the costs relevant are settled to the production order and not to the sales order. At month end we run wip, variance and then settle the orders and close down the orders.
When i try to set DLFL through CO02, the deletion flag active indicator is greyed out, i tried other alternative of CO78, the orders are not picking at all. Im not sure how to handle this scenario.
When i spoke to PP consultant, they say for these order types when there is a link between sales order and production order, the DLFL cant be set in CO02 or CO78, meaning not in production order. It seems the flag as to be set in sales order where the production order is linked. But i dont see any provision in sales order of setting the DLFL flag. They also said, its because of the costs settled to production order.
Im not sure, is this the way SAP is desinged or is there any other alternative.
Has anybody come across this scenario, please help me out. How to handle in these scenarios?
Thanks in advance.
abhi

Hi,
Yes, as said by your PP Consultant, this is how the SAP is designed for ATO Scenario.
For further clarification refer below OSS Notes.
325742
447072
171680
317203
Hope this helps..
Regards,
Siva

Xrpm Implementation in a Global Scenario

Hi,
I am trying to understand a Global implementation scenario for xrpm.
If I have 2 regions with SAP implemented on seperate instances and I want to implement xrpm 4.0
Except for the fact that we have to consider sizing .
The business scenario we are thinking is If my company has a Best shore model and we want to look at available resources from all regions for a project I have to staff in the US .
If I have a different xrpm installation per instance I will not have access to the portfolios,financials outside of my region nor the resource pool in a different region.
This is a very typical scenario I would think,how is this addressed or implemented
Is it a good idea to implement one xrpm globally for all regions(2 in my case) or have a seperate installation per R/3 instance.
We thought about Master Data Synchronization issues if we have one global xrpm which would add something like MDM into the landscape..
Thanks
Shilpa

Hi Shilpa,
I don't think this is the correct (sub)forum for your question(s).
As you've already created the very same thread on the xApps forum, I would like to close this thread in the MaxDB/liveCache forum, or do you have any MaxDB/liveCache specific questions in mind?
Regards,
Roland

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
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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

Handling ATO Scenario through PS

Hello,
I have a typical scenario where in the WBS structure is not matching the execution structure.
The example is of a Heavy industry where in components are produced in modules and assembled according to the Design needs later. Different Modules are grouped together into a single WBS to consolidate requirement and trigger procurement, later these modules are assembled and sent as an Assembly which contains modules from different WBS.
One of the solutions thought was to create 2 sets of WBS structure, one to carry out procurement and one for assembly.
Can somebody help me map this particular scenario through PS

Hi,
If the total idea is only to control the cost through WBS element then U try 21 Stratergy in MRP3 for that salable good & collective ind 1. then
1. if the product is expected to be Dispatched against sales order through VL01n then
Add the material in WBS activity for planning only by setting action indicator as Never (1)
After MRP run observer the reservation to be for Sales roder & account assigned to WBS
When the material is procured/produced the cost will be booked against wbs element but sales order stock will be generated wihch can be dispatched
2. if you procure the material against Project then convert the stock to unrestricted then sale and or consume material against Network. Further generating stock from WBS/cost center is not a standard practice.
Sameer

Any scenario where the Condition Contracts are used?

HI I am new to this forum. I have been through the defn of the Condition Contracts but still am not able to understand . Please throw some light on the same with some example.

The condition contract is a document with which you can record conditions that a partner e.g a vendor grants to a set of eligible partners e.g customers.
A condition contract consists of 3 components: 1. Condition contract header which contains info. regarding owner of the condition contract, a validity interval, the document status, currency information, exchange rate, terms of payment etc. 2. List of eligible partners containing the customers or vendors who are entitled to use the condition contract 3. Conditions i.e. the condition records
TYPICAL SCENARIO WHERE CONDITION CONTRACTS ARE USED:
Suppose a pharmaceutical company grants discounts and special prices to a group of hospitals for a range of medicines. A wholesaler must grant these special conditions whenever one of these hospitals places and order. Since the wholesaler has obtained the medicines from the manufacturer at the standard price, the manufacturer must refund part of the purchase price to the wholesaler if the latter has sold them at special conditions. In order to secure these special conditions, the wholesaler employs the condition contract. At header level, the pharmaceutical company is specified as the owner/vendor. Information relevant for settlement such as terms of payment, purchasing organization, settlement currency and exchange rates are also saved in the contract header. The eligible hospitals are either listed separately within the contract or are defined as an eligible partner list externally and included as a list. The special prices and/or discounts are defined in the conditions area of the condition contract. The period of time for which the agreement is valid is defined in the condition contract validity interval. If the special conditions are dependent solely on the type of medicine, you can use condition table A163. This contains, besides the condition contract number, only the material in the access. A release step can follow the document entry, since the conditions are available only after the condition contract is released. Then the special conditions are found in pricing for the sales order and the sales invoice if an eligible hospital has ordered one of the specified medicines.
Kirti hope this answers your question to some extent.
regards
PARAM

Mapping a scenario

Hi,
I have to map a typical scenario.Company A is situated in Russia and having no plant. Another company B is situated in india having manf. plant. when custsomer x based in Russia orders material to compant A. Company A sends the requirement to company B in india. Now. I plant to map this with intercompany sales .
My problem is how to consider factors like tax, currency conversion, documents involved in cross-border transfer like Cert.of origin, BOL etc.
Please suggest.
Thanks,
Pramod

First of all be clear whether this is agency sales or third party.
If its agency sales then the company which sends you the requirement directly on the company in india will be eligible for an agency commission and this needs to be handled so. IN this case the company in india will direclty invoice the customer
If its intercompany sales the delivery will be to customer and the commerical invoice to the company giving the order.
In this case an invoice will go with the shipping docs which need not be for the full value. The ctual commerical invoice will go to the orderer.
Third scenario will be where the materal is supplied to the russian copany placing the order and the company supplies to the customer in Russia.
In case of all three scenarios, it needs to be handled as exports. Therfe will be no taxes or dutes applicable in this case. But for sales tax reporting you need to use tax codes to extract the data and also for excise you need to maintain a record of this transactions as well.
regds
Jude
Jude

Typical scenario..

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