RDS OTC Issue

[Former Member]

Hi,

In the OTC Process , Each line item of a Sales Order is considered as an Application object id and one Event Handler is created for each line item.

Suppose a Sales Order is created without any line items, then how it would be possible to pass it to EM(without considering dummy as a line item in this case )

Regards,

Ratnakar

[former_member190756]

Hi Ratnakar,

why would you then wnat to create any EH?

As the scenario is based on Line Items it makes only sense to create EH when line items are available. All Extractors and customizing are based on the line item EH.

If you want to track the whole Sales Order this would be a different scenario.

Best regards,

Steffen

[Former Member]

Hi,

To track the Sales order and all header level data in this particular case

Regards,

Ratnakar

[Former Member]

Hi Ratnakar,

You need to create a new scenarios as Steffen mentioned. I have not seen RDS before but I am guessing it will not have header level scenario built in.

You need to start by creating your own Application Object Type, Event Types, EH Type and related profiles ( EE, Ruleset, Parameters etc..)..You know the drill .

You need appropriate Relevance conditions in AO Type and Main table as SALES ORDER HEADER in "Control Tab" and AIOD as VBELN in "Object Identification tab" and custom extractors.

But just curious to know as to what will you track without line items?

Let us know if you need any info around here.

Thanks,

Vishnu

[former_member190756]

I checked the RDS has only tracking on line item level.

In this blog are some infos:

If you want to track on Header level you need to built an own scenario.

The extractors and customizing in the RDS relies on the line item infos.

Best regards,

Steffen

[Former Member]

Hi Ratnakar,

SAP OTC RDS is created to track at Sales Order line item level.  Check my blog on SAP OTC RDS

If you want to track Sales Order header, then you can choose standard extractors and modify according to your own or you can define custom and implement according to your scenarios.

Tracking at header level like:

1. Credit

2. Payment card or LC approval.

3. SO Completion and Incomplete

4. Pricing Incomplete

5. Delivery Status

6. Rejection Status

7. Billing Status etc.

Regards

GGOPII