on 08-13-2008 8:08 AM
Hi All,
We are working on integrating SD ERP 2005 with FSCM system using XI. We have established the interface using the XI content and the messages are proceeding without any error.
Our problem is that when a order is sent from the SD system to FSCM , the system does not block the order from creation even if has exceeded the credit limit.
Appreciate if any one helps us figure out the issue.
Regards,
Sandeep
This sounds to me like logic that needs to be maitained in the target system. However if you wanted to use XI you could go for an SOA approach and expose the check as an individual service.
Then use BPM to first perfrom a credit check and then based on the result execute a further message.
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Are you using IDoc in the SD system to send data?
>>Our problem is that when a order is sent from the SD system to FSCM , the system does not block the order from creation even if has exceeded the credit limit.
1. In the outbound FM of the SAP system check this credit limit and fail the IDoc/Data to get triggered to the XI system or
2. Validate the credit limit in the XI mapping and route transform the source data.
Thanks
SaNv...
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Hi Santhosh,
Thanks for your efforts. We are not using any IDoc's to transmit data from SD system. What we have done is that we have downloaded the XI content for FINBASIS and SAP APPL components into the IR.
We have configured the scenario using the interface "CreditWorthinessQuery_Out" and "CreditWorthinessQuery_In" .
There are no rules in XI wherein the credit limit is maintained, it is just used for sending and receiving data to and from FSCM system.
Regards,
Sandeep
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