Website for MM flow With Examples..

Dear guru's
Wish a very happy new year 2008.
Can anybody send me the website related to SAP-MM (a to z process) with examples.
Please send some other usefull websites links related to SAP-MM .
I m interested to learn from strong basics in SAP-MM.so pls help me....
Thanks and regards
sap-mm

hi,
First understand the process flow.
1.u r purchase manager means that u purchase 1000MT PP material ,this is ur aim
now u get some information from vendor side (like how much Mt?quality,deleivery time etc)
fine,u got 10 vendor list then now select best vendor among the list.
once vendor choosen then send purchase order to that vendor
(how much material and cost and tax all information)
after one week u will get goods from vendor.
u can check the raw material quality is ok or not ok?
finally u accept the goods againt ur po
after 3 days u will get invoice from ur vendor.
check the invoice amount then pay amt to vendor.
so this is normal procedure for purchase process flow.but depends upon the concern some infromation added.
the same flow , we will follow the sap.
once normal flow clear then come to sap side
best of luck
regards
kavi

Similar Messages

SD and MM FLOW with example

Hi friends,
Can any one tell me the SD and MM Flow with respect to company and customer like what the company and customer will do in various stages?

hai Reddy,
SAP Sales and Distribution Processing Document Flow
Document Flow in Sales
The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customers telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
The following graphic shows how the various types of sales documents are inter-related and how data subsequently flows into shipping and billing documents.
D Transaction Code Flow:
Inquiry / Document type IN
Tcode for creation VA11,VA12, VA13. Tables VBAK, VBAP
Quotation / QT
Tcode for creation VA21,VA22,VA23. Tables VBAK, VBAP
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. Tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. Tables LIKP,LIPS
Billing MN
Tcode for creation VF01,VF02,VF03. Tables VBRK,VBRP
To create a sales order we need purchase order number and custmer number. Before that, to create a purchase order we need to have material no, vendor no.
To create vendor tcode is
xk01(create), xk02(change) , xk03(display)
Tables are lfa1.
To create custmer tcode is xd01, xd02, xd03.
Table is kna1.
After creating sales order using this no we can create delivery note tcode is vl01.
MM FLOW.
Tables
PO
EKKO---Header level
EKPO-Item level
PR
EBAN
GR/Material document
MKPF--Header
MSEG-Item
Invoice
RBKP-header
RSEG-Item
Accounting doc
BKPF--header
BSEG--Item
ServicesSSR--Header
ESLL-Item
It really depends on the company and their business process. Generally though:
Purchase Requisition (user reqests stuff, either for manuf/stock, or supplies). -> then the PReq would go through an approval process (Release Strategy). Once approved, one can either create a Request for Quote (RFQ) to multiple vendors to obtain the best prices - and/or create the Purchase Order (either directly from the PReq or from the RFQ).
Once the PO is created -> then a Goods Receipt is necessary (to indicate you received the goods ordered). Then Invoice Verification (again - if this is set up) - which basically prevents overpayment to a vendor (won't allow you to pay for goods not received through Goods Receipt). Then ultimately the payment to the Vendor.
So - Transaction flow for create (common):
PReq -> RFQ -> PO -> G/R -> Invoice -> payment (?)
ME51N -> ME41 -> ME21N -> MIGO -> MIRO -> payment (?)
Tables for Purchase Requisition:
EBAN -
EBKN - Account Assignment
Tables for Purchase Orders:
EKKO - Header
EKPO - Item
EINA - Purchasing Info Record (oops forgot to mention that above - PInfoRec has the vendor/material/price for future sourcing)
Tables for Request for Quote:
same as PO above
Tables for Goods Receipt:
MKPF - Material Document Header
MSEG - Material Document Item
EKBE - History of PO
Tables for Invoice Verification:
BSIS (good substitute for BSEG, which is a monster)
If Found Helpfull Do Reward.
Regards.
EShwar.

I suddenly get this connection is untrusted after being on website for five minutes with it working perfectly I want to turn this off.

I was on the website like five minutes with it working perfectly. My firefox install is new as of two days ago. It suddenly decided the website's certificate is not updated. It wasn't updated five minutes ago, but was working perfectly then. I do not give a ''durn'' what firefox thinks. I want to see this website. There is no ignore this BS and take me to my website button. I want to know how to turn this off permanently. I tried updating firefox and I still have the same issue. Make it stop. My firefox is updated as of five minutes ago to the very newest version. My windows version whatever is also automatically updated so that's not it. I do not use any local antivirus because I am behind a firewall. It can't be the firewall because other computers in my network not using firefox have no problem with the website. Also cannot be my windows because other computers which are just ghosted over copies of the same as this one one my network with same exact default settings also with no changes to them just like this one but using another web browser have no trouble at all with this website. Seriously, nothing is different on the other computers on the network except the use of firefox. They work fine for this website. Firefox brand new update even does not work. Tell me how to fix it. I tried to do the stuff listed in certain other posts here. Apparently this version of firefox is different from the versions talked about when I google because certain parts of the answer don't fit what I see when I try to follow them with this version.
''Title edited by a Moderator''

Make sure that the system time and date on your computer are set correctly.
If "I Understand the Risks" is missing then this page may be opened in an (i)frame and in that case try the right-click context menu and use "This Frame: Open Frame in New Tab".
You can retrieve the certificate and check details like who issued certificates and expiration dates of certificates.
*Click the link at the bottom of the error page: "I Understand the Risks"
Let Firefox retrieve the certificate: "Add Exception" -> "Get Certificate".
*Click the "View..." button and inspect the certificate and check who is the issuer of the certificate.
You can see more Details like intermediate certificates that are used in the Details pane.
Note that some firewalls monitor secure (https) connections and send their own certificate instead of the website's certificate.

Standard Match Code for Selection Options with Example

Hi Guys,
             Can anybody tell me Standard Match Code or Search help for Selection Options.
         ex: MBEW-MATNR , MBEW-BWKEY and MBEW-BWTAR. can anybody tell how to keep Search Help or Match Code for the Above Fields in ECC 6.0 with Example
          Very Urgent.
Thanks,
Gopi.

Well Gopi.. as per your requirement no need to use collective search help.
I guess you have three fields in selection-screen,out 3 fields you have two fields contains search help.
Create your user defined search help BWTAR ..
Check the below links for creation search help :
http://help.sap.com/saphelp_46c/helpdata/EN/cf/21ee2b446011d189700000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/41/f6b237fec48c67e10000009b38f8cf/content.htm
Hope you got it.
Thanks
Seshu

Explaination for background steps in MRP with example

Dear SAP Guru's,
I received the explaination for below steps in MRP.
But, it wouid be better if i could get the explaination for step 2 with example, step 3 for lot size EX & step 5 also with example.
1. Check planning File Entry
2. Net requirements Calculation
3. Lot size calculation
4. Scheduling
5. Source determination
6. BOM explosion
1. Check planning File Entry: An entry is made in the planning file as soon as any changes are done to the material which are relevent to MRP. Eg. Changing MRP type, Changing BOM Qty. System checks if there is an entry. chk sample planning file entry in md21.
2. Net requirements Calculation: It checks the available stock of the materials. Required minus available = net required qty. availability check plays vital role in this.
3. Lot size calculation: Depending on the lot size maintained in the material master, it groups the materials. eg. If you use lot size as FX(Fixed lot Size) with fixed lot size qty = 100, then system will create pld ord or PR for the material in fixed lot of 100 always.
4. Scheduling: You can either carry out basic dates scheduling (values taken from MRP 2 view) or Lead time scheduling (values taken from routing) to this the floats are added and scheduling is carried out. By default it is backward scheduling. If the dates are going in past, today scheduling is done.
5. Source determination: For externally procured materials, you can assign a fixed source (ME01). This vendor is assigned in PR during MRP.
6. BOM explosion: For dependent requirements calculation, system explodes the BOM and plans the materials.
Thanks in advance
Regards
Kalyan

Kalyan,
I do not see a business problem described in your email that I can assist you with.
I suggest you read the standard SAP online help in this area
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/f4/7d27aa44af11d182b40000e829fbfe/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4c/420d29470a11d1894a0000e8323352/frameset.htm
and associated topics.
Rgds,
DB49

Data Type for Process Flow... PB with Date?

I've got a problem by passing parameters in process flow.
I have a mapping with a parameter DATE_EXEC (data type : DATE) and a default value that is TO_DATE('20/01/2007' , 'dd/mm/yyyy') . My mapping is working good when i launch it.
I have a process flow which contains the mapping. This process has a parameter DATE_EXEC (data type : DATE). I bind the 2 DATE_EXEC. But when i launch my mapping the value is not recognized, I try with :
- TO_DATE('20/01/2007' , 'dd/mm/yyyy')
- 20/01/2007
- 2007.01.20
- 2007-01-20
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For example , a parameter in a mapping which is a VARCHAR2 must be input between quotes but if you bind it to a parameter of a process flow which is a STRING (not ORACLE Data type) , you must input it without quotes?
Anybody has some rules about that?
I apologize for my english, i'm a french people.

Here is some information on the literal quote or not quote query and what I think you need to do at the end, hope it helps. Not exactly intuitive...since the flow designer (you) have to know what is a PLSQL object and what is not.
1. Literal = FALSE
When Literal = FALSE is set then the value entered must be a valid PL/SQL expression which is evaluated at the Control Center e.g.
'Hello World!'
22 / 7
2. Literal = TRUE
When Literal = TRUE then the value is dependent on the the type of Activity. If the activity is a PL/SQL object i.e. Mapping or Transformation, then the value is PL/SQL snippet. The critical difference here is that the value is macro substituted into the call for the object. The format of the value is identical to that entered as default value in the Mapping editor. e.g.
'Hello World!'
sysdate()
If the activity type is not a PL/SQL object then the value is language independent. e.g.
Hello World
3.1427571
What you should try......
Check the map activity parameter in your process flow to see if literal is false (an expression), set it to false and then try using your TO_DATE('20/01/2007' , 'dd/mm/yyyy') expression, deploy your flow and execute. Alternatively the user guide defines the DATE type for flow with the format YYYY-MM-DD so you can have the parameter value as '2007-01-20' use literal equal to true and remember and quote your value.
Cheers
David

Process flow with configuration for online payment of vendors

Dear friends,
I need the process flow with configuration for online payment to vendors through rtgs or neft.
Please help me in this regard. One of my client wants to implement online payment process instead of cheque payment.
thanks and regards
satya

1) Payments are initiated at the corporate SAP System using APP and converted into IDOC
Could you please tell me the steps in converting the app into idoc.
There are standard Idoc used for the same , for APP it would be PAYEXT, You need to use this Idoc type.
You define the EDI payment method and assign the program in FBZP (RFFOEDI1)which would created payment medium.
i believe in the app we will create the proposal and run the payment run, after payment proposal created what are the config steps involved in createing the payment run. for example for checque payment we will maintian variant for cheque printing.
The payment run config is done in FBZP, which would include definf check PM and assigning house bank sub gl etc.
2) PI at Client End receives the input through IDOC for the payments
Pl means? and how the client will recieve this idoc what is the set up has to be made?
PI(Process Integration) middleware which will send bank files from sap to bank and vice versa.
3) Bank PI receives the payment and converts the same RTGS/NEFT format
4) Payment Data is received at the Bank RTGS/ NEFT server for further processing
how the payment data will be recieved by bank what is the process?
This is again via PI or any thoird party tool which will send bank files to sap as Idoc, The idoc message type is FINSTA.
or this in SAP you will have to configure the following:
*House bank with partner profile
*Outbound parameters                      what is meant by outbound paramenters and how to create and where to maintian
*Inbound parameters                          what is meant by inbound paramenters and how to create and where to maintian
The outbound and Inbounmd idoc's are the one which we send(PAYEXT) and rec from bank(FINSTA). you create partner profile in WE20 and create partner profile once you create you assign outbound and inbound message types in there.
*EDI Compatible payment methods        how to know about the compaitable payment methods
Please goto house bank FI12 and you will see this in there, assign the PM used.
*APP config                                        i know the app config for cheque payment, for this scenairo any additional settings?
It would be pretty much same, you will have to define the PM used and Payment medium and remaining configuration in FBZP.
*Bank details in Vendor :
You will have to maintain the bank details of the vendor in vendor master.

4/30/2011. Can you please help me. I have an iBook G4 with Leopard OS 10.5. Yet how do I correct Website movies going flow-pause-flow-pause-flow etc? Chuck Y Chicago

4/30/2011. Can you please help me. I have an iBook G4 with Leopard OS 10.5 and latest Safari updates and maximum Ram (512 or 640 kb). Yet how do I correct Website movies going flow-pause-flow-pause-flow etc? The problem is with the iBook, not the website and movies. Thank you. Chuck Y Chicago

5/2/2011. Thank you all for your replies. My iBook is in the third group of the website you referred me to. I bought it July 5, 2004 at CDW near here. It had OS 10.3.6. 1GB (GHz. Power PC G4.), opaque white case. Its screen is 14.1 inches. Soon after I bought it I had its 128 RAM raised to 640 RAM, to work with maximum capability for converting VCR recorded videos/movie into digital files and burning these onto DVDs. Later I had an Airport card installed. As time passed I opened the apple icon (upper left hand corner of the screen), and Softwate Update, and eventually had this install OS 10.5.8. At first It could only be updated to OS 10.4. But then after several years I bought Leopard OS 10.5.8 from the Apple store near here. By then Leopard had been adapted to work on iBook G4. Its specifications are described with the same Apple icon and About this Mac.
It will play You Tube and similar websites OK. But videos/movies from websites such as hulu.com, ABC, CBS and so on, it displays a pattern of flow-pause-flow-pause-flow-pause-flow and so on.
I thought first to see if this forum would have any suggestions.
I think probably that its CPU has reached its limit; later Mac laptops have greater CPUs.
Many thanks to you all. C Yopst Chicago

Work-flow documentation with example

hi guru,
plz give me documentation of work-flow with one example
thanks and regards
sri.n

Hi,
Workflow automates the steps and activities in a business process according to predefined procedures and rules.
Workflow presents information and documents to the appropriate knowledge worker or agent (another entity such as a program) to make a decision or perform an activity.
Workflow tracks each and every step in the process flow and maintains an ongoing status.
Workflow also collects and reports all of the metrics associated with the execution and completion of the process.
Check the below links u will get lot of info..
http://www.sap-press.com/product.cfm?account=&product=H950
Workflow
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
For examples on WorkFlow...check the below link..
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
Go through the following links on FORK :
http://help.sap.com/saphelp_nw04/helpdata/en/24/e2283f2bbad036e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/8d/25f1e7454311d189430000e829fbbd/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/c5/e4a930453d11d189430000e829fbbd/content.htm
http://www.insightcp.com/res_23.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPM/BCBMTWFMPM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
For more reference on workflow: http://****************/Tutorials/Workflow/Workflow.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/04/9277a346f311d189470000e829fbbd/frameset.htm
Check these links.
http://www.sapgenie.com/workflow/index.htm
/people/ginger.gatling/blog/2005/12/01/link-workflow-business-objects-to-your-collaboration-tasks
http://help.sap.com/saphelp_nw04/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
http://help.sap.com/saphelp_bw33/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
http://help.sap.com/saphelp_bw31/helpdata/en/8d/25f94b454311d189430000e829fbbd/content.htm
http://www.sap-press.com/product.cfm?account=&product=H950
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
Workflow
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
For examples on WorkFlow...check the below link..
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/c5/e4a930453d11d189430000e829fbbd/frameset.htm
http://www.sapgenie.com/workflow/
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2857887
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2855919
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2735228
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPM/BCBMTWFMPM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
Debug a workflow.
This has a step by step procedure :
http://fuller.mit.edu/workflow/debugging.pdf
www.erpgenie.com/sap/workflow/debugging.htm
http://www.erpgenie.com/workflow/debugging.htm?2b5de440
Workflow tutorials with step-by-step and with screenshots are available at
http://www.****************/Tutorials/Workflow/Workflow.htm
http://www.sapgenie.com/workflow/
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2857887
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2855919
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2735228
http://www.sapbrain.com/TUTORIALS/TECHNICAL/WORKFLOW_tutorial.html
Regards,
Priyanka.

Hi, I got the problem with Firefox 27.0.1. I can not run Selenium on Firefox after login a website for automation testing. The browser is not responding.

Hi, I got the problem with Firefox 27.0.1. I can not run Selenium on Firefox after login a website for automation testing. The browser is not responding. However when I close Nunit, the page is back to be normal. The title is returned to the name of website without "not responding". I sure this problem did not happen on Firefox version 26. I just got this problem when firefox upgrading automatically to version 27. Please help me fix this problem because it is very important for my work. If you need more information pls send your concerns via my email address.
Thanks so much

Hi, the work around suggested above should put you in working mode in the meantime. However to help investigate the issue it is possible to analyze what is not loading or taking a long time by analyzing the network traffic or http headers of the Nunit web page.
*[https://addons.mozilla.org/en-us/firefox/addon/live-http-headers/]
*Web developer Tools > Web console
If you post the results with out the user data, we are happy to help.

How does an account holder return their old phone when they edged up through the Verizon Edge Program? I have wasted way too much of my time trying to do this and am certainly disgusted with Verizon's communication and website for this.

I have been searching this helpless website for 3 nights after work trying to figure out how to get my old phone back to "WHEREVER" it needs to go. I am soo frustrated, I'm ready to throw this phone away and forget it. I've read through posts and tried the links left to only be taken where I've already been, with NO LUCK AT ALL. I've even called verizon myself to get, yet again, NO HELP!! Can anyone give me the real answer as to what to do.???
I've got the box I received my new phone in, with the plastic bag for the old phone and some papers the clearly read, "Keep this for your records" nothing that says RETURN LABEL. Don't have an address, either!

This is the same response other community users have gotten, there is not option to print a label. This is also where li was told to go look for the receipt when I card
Verizon. THERE IS NOTHING THERE TO PRINT. I've tried to include a link to that page, so you can view yourself, but I'm thinking it won't post in this community discussion.
So, with this, I'm still stuck in the same situation... HOW DO I RETURN THIS PHONE? WHY CANT VERIZON EMAIL ME A LABEL DIRECTLY???
https://wbillpay.verizonwireless.com/vzw/secure/orderhistory/viewOrderHistory.action

Documentation with examples for OO ABAP

Hi All out there,
I want to learn object oriented ABAP. can you send me some documentation along with examples to [email protected]
Thnanks in Advance.
Ashutosh.

Hi Ashutosh ,
There is one nice site to learn OO ABAP.
It is <b>SAPGenie.com</b>
The URL is
http://www.sapgenie.com/abap/OO/index.htm
<b>Just check this link also
http://www.esnips.com/doc/375fff1b-5a62-444d-8ec1-55508c308b17/prefinalppt.ppt
</b>
You can also go through the transaction: ABAPDOCU for getting the examples.
For advanced OO ABAP, go through this link.
http://www.esnips.com/doc/0ef39d4b-586a-4637-abbb-e4f69d2d9307/SAP-CONTROLS-WORKSHOP.pdf
Also you can try the transaction DWDM for source code and examples.
Regards,
SP.

Suggestive PDF,Tutorials with examples or links for Oracle 11g

Hi,
Can anyone suggest me to have tutorials covering all the concepts in ADF 11g as previously i worked on ADF 10g and currently requiring to work on 11g project .
Please provide helpfull links,pdf's,tutorials with examples as it would be helpfull for me to have compatibility in my new project.
Regards,
RK

Hi !
Thanks ! Plz find the E-Mail ID:-
Formal ID:- [email protected]
Personal ID:- [email protected]
Regards,
RK

Need an example for work flow based on multistep activity

hi,
i need an example for work flow based on multistep activity for practicing.please do the need.
thanks

Hi,
Workflow document information:
Check these links.
http://www.sapgenie.com/workflow/index.htm
/people/ginger.gatling/blog/2005/12/01/link-workflow-business-objects-to-your-collaboration-tasks
http://help.sap.com/saphelp_nw04/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
http://help.sap.com/saphelp_bw33/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
http://help.sap.com/saphelp_bw31/helpdata/en/8d/25f94b454311d189430000e829fbbd/content.htm
http://www.sap-press.com/product.cfm?account=&product=H950
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
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