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Ale 2

Ale 2

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SAP Docum ent : ALE
APPLICATION LINKING ENABLING
Let us assume we are working with two clients namely Client 100 and Client 200
System Name :c y s a p 0 3
The settings for Decentralized Sales and Centralized Shipping are Done in
Following Manner.
The Receiving System is Client 100 and Sending System is client 200 i.e.
Sales Order created in client 200 initiates a Purchase Order automatically.
This P.O. is send to client 100 as a Sales Order.
The following is the step-by-step procedure:
1) SETUP LOGICAL SYSTEM:
To do setup the Logical System follow the following steps
In IMG Settings
Cross Applications\u00e0 Distribution (ALE)\u00e0 Basic Cofiguration.
S et up \u2018Logical S ystem\u00e0 Maintain Logical S ystem .
Create New Entries(Eg. ALEINSO
receiving system)
(ALEPOOUT
sending system)
2) ALLOCATE the created logical systems to respective clients.
ALEINSO assign to client 100
ALEPOOUT assign to client 200
3) DEFINE the RFC Destination. Do the following.
Cross Application\u00e0 Distribution (ALE)\u00e0Communication.
Execute RFC Destination.
SAP Docum ent : ALE
Create for R/3 Connections ALEINSO in RFC destination box. Connection
type as 3.
Give Target machinea sc y s a p 0 3 .
User: User11 (This is the logon for dist.)
Client:
100
Password: ***
Enter the client logon password.
Test connection and remote logon to verify.
Repeat this procedure for ALEPOOUT for client 200.
4) Distributing the Customer Model
\u00d8Execute Maintain customer distribution model directly for creating the customer
model.
\u00d8Specify the source logical system(AL E P O O U T )a n d Create a customer model
name.(POOUT).
\u00d8Select the target logical system(AL E I N S O ) from the list.
\u00d8Create Message Type.
\u00d8In the resulting screen, in log message type enter ORDERS, ORDCHG,
MATMAS, CREMAS, and DEBMAS.
\u00d8Transfer and Save.
\u00d8Distribute customer model on the previous screen
SAP Docum ent : ALE
5) Generate Partner Profiles using Cross Application\u00e0
\u00e0
Distribution (ALE)\u00e0
\u00e0Distribution Customer Model
Select generate partner profiles. In customer model box enter the model namet h a t
you created(P O O U T ).
You should get a screen mentioning successful creation of customer model in green
color .
6) Distribute The Customer Model Again
Use Customer Model(AL E P O O U T ) and Receiving System as(AL E I N S O ).
On execution you get the following message
copy with RFC destination ALEINS O
m odel data sent successfully.
7) Log on to client 100.
Cross applications\u00e0Distribution ALE\u00e0Communications\u00e0 generate partner
profiles for custom er m odel (POOUT).

The system tells whether inbound parameters have been created or not. Besides the above settings Check the following settings and if required do them. 1)CHECK ISO settings for Currency ,

Unit of measure in Cross Applications\u00e0 Distribution (ALE)\u00e0 Basic Configuration
\u00e0CHECK IS O settings
a) Currency. Check whether the currency is existing for ISO code.
b) Unit of Dimension Check whether the unit of measurement is existing, if
so in the detail screen enter the ISO code and mark the primary code field .
2) Check ALE Consistency checking in SET UP Sale scenarios.

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