Hello friends,
I need to give a soulution of supplier information .
The information will pass like below.
SAP server -> PDM Main server
PDM Main server -> 25 Local PDM Server
Requitement: a) Whenever they create a new supplier IN PDM server(NON SAP),
They will send a request to SAP server with that Supplier ID
SAP should send the related info.(needs to be sebdLFA1 with customised fields)
for that supplier to PDM server.
b) All supplier of SAP which are changed (changes to the supplier) In SAP Server
Should send it to PDM Server If the supplier ID exist IN PDM.
Realisation:
Method1 1:
a) Whenever they create a new supplier IN PDM SERVER they send a request via RFC call
to SAP server and SAP will return the Info for that supplier to PDM
b) First store all the suppliers which are exist in the PDM server into a customised table in SAP
When ever changes occured to the Supplier whic are exist in SAP ,First check That SAP supplier
Againt the customized table(PDM SUPpliers),If the SUpllier exist in the customized table then
Send the SUpplier info.(LFA1 with some addiotional customised fields) to the PDM Server.
Method 2:
a) this is same as bove
b) In this case no customized table,a JOB runs on daily basis in SAP server
ALL the changed supplier will stored in Apllication server file.
PDM script will read those supplier and it checks whether the supplier exist in PDM
If the supplier it will create the info. In PDM.
Method3: Through Classification???My client prefer the classsification??
I dont know why they preferred this??
Can any body explain this ??Wht advantage we have with classification??
How can we do the same with classification,
Can Anybody Explains clearly??
Please let me know..?
Thanks In Advance
Preethi
Bluesky
