SAP XI 3.0 Ex - Purchase Order - Overview

7/30/2019 SAP XI 3.0 Ex - Purchase Order - Overview

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Exercises

Sales Order Processing


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SAP AG 2004, SAP NetWeaver Henrik Stotz 2

Use Case

ERP

Dealer Management System Supplier 1

CRM/

Catalog

Order

Fulfillment


ERP

Dealer

XI/BPM

CRM

DealerManagementSystem

Supplier2

Catalog

Order

System

Order

System

Other

System

Other

System

Other

System

Other

System

Other

System

EBP+

No-name

Catalog

No-name

Supplier1

No-nameSupplier2

No-name

Supplier3

CRM

Other

System


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ERP


Catalog/

CRM

Order

Fulfillment

ERP

Dealer

XI/BPM


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Overview

Senditems

IntegrationProcess

1. Receive order

items

2. Preparations

Preparations3. Create materials

if necessary

Create materials

4. Create purchase

and sales order

Create purchase

and sales order

5. Send purchase

order to supplier

and receive

confirmation

Receive order

send confirmation

CRM System Travel Agency

Summer

AirlineGroup1

AirlineGroup2


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Integration Process

1 2 3

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Web Dynpro User Interface


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Exercise 1: Receive Spare Part Items

Collect pattern:

Items correlated by CustomerNo

End condition:

after sending 3 items

Asynchronous Web Dynpro - XI Communication using SOAP Adapter



Exercise 2: Preparations

Transformation

step

Synchronous

send step

catches application

andsystem exceptions

Returns a list of

materials that have

to be created

Application

exception



Exercise 3: Create Materials

Material1

Material2

System1

System2

System1System2



Exercise 4: Create Purchase and Sales Order

Fork for parallel processing Transport and application acknowledgments

Using send contexts

Correlation

Container operations

SwitchManual Exception Handling




Purchase order error

can be corrected

in a given timeframe

by starting the report

manually

Report executed intime. Message sent to

the process indicating

the that purchase order

is ok. The process

PurchaseOrder

status is updated.

manual compensation




If an error in the purchase order is not

compensated manually (see last slide), the

Purchase Order Status flag keeps the status

ERROR for the process. If the timeout occurs, the

process continues and runs into automatic

compensation.

If either the purchase order OR the sales order run into an error, the

automatic compensation branch cancels BOTH Orders, raises an alert, and

then cancels the whole process

Automatic compensation



Exercise 5: Send Purchase Order

Purchase order is sent

Order confirmation is received Order confirmation is acknowledged



Runtime Example: SXMB_MONI



Runtime Example: Workflow Log


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Runtime Example: Graphical Workflow Log

Documents

SAP XI 3.0 Ex - Purchase Order - Overview