What's the main framework with SOAP?

I'm an SOAP beginner,I want to know,what framework shoul i learn to use & how can i start with SOAP?

Maybe the framework is so good that there was just no need to update the framework? ;)
The only other reasonable alternative which comes to mind is Morena: http://www.gnome.sk/Twain/jtp.html

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    PP members
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    Procurement for Public Sector - PPS1.0: An Overview
    Ralf Wolfgang Geithner
    Business Card
    Company: SAP AG
    Posted on Nov. 20, 2007 11:57 AM in Public Sector  Subscribe
    Print
    Permalink
    Introduction:
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    Maximum Quantity per Period
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    MM Process flow:
    The typical procurement cycle for a service or material consists of the following phases:
    1. Determination of Requirements
    Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
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    EINE Purchasing Info Record- Purchasing Organization Data
    MAKT Material Descriptions
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    MARD Storage Location Data for Material
    MAST Material to BOM Link
    MBEW Material Valuation
    MKPF Header- Material Document
    MSEG Document Segment- Material
    MVER Material Consumption
    MVKE Sales Data for materials
    RKPF Document Header- Reservation
    T023 Mat. groups
    T024 Purchasing Groups
    T156 Movement Type
    T157H Help Texts for Movement Types
    MOFF Lists what views have not been created
    A501 Plant/Material
    EBAN Purchase Requisition
    EBKN Purchase Requisition Account Assignment
    EKAB Release Documentation
    EKBE History per Purchasing Document
    EKET Scheduling Agreement Schedule Lines
    EKKN Account Assignment in Purchasing Document
    EKKO Purchasing Document Header
    EKPO Purchasing Document Item
    IKPF Header- Physical Inventory Document
    ISEG Physical Inventory Document Items
    LFA1 Vendor Master (General section)
    LFB1 Vendor Master (Company Code)
    NRIV Number range intervals
    RESB Reservation/dependent requirements
    T161T Texts for Purchasing Document Types
    Transaction codes:
    RFQ to Vendor - ME41
    Raising Quotation - ME47
    Comparison of Price - ME49
    Creation of PO - ME21N
    Goods Receipt - MIGO
    Invoice (Bill PAssing) - MIRO
    Goods Issue - MB1A
    Physical Inventory - MI01( Create doc)
    MI04 (Enter Count)
    MI07 (Post)
    Also please check this links.
    http://www.sapgenie.com/sapfunc/mm.htm
    http://www.sap-basis-abap.com/sapmm.htm
    Go thro this link, u will get a clear picture abt the MM flow.
    MM flow
    MM flow
    MM flow
    <b>Reward Points if it is helpful</b>
    Thanks
    Abhay Singh.

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