Answer / mvshah

Let us assume we are working with two clients namely Client
100 and Client 200
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.

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:

2) ALLOCATE the created logical systems to respective
clients.

3) DEFINE the RFC Destination. Do the following.

4) Distributing the Customer Model

5) Generate Partner Profiles using Cross Application ->
Distribution (ALE) ->Distribution Customer Model

6) Distribute The Customer Model Again

7) Log on to client 100.

Cross applications -> Distribution ALE ->Communications
-> generate partner ->profiles for customer model.

Answer / narendra

BD54(DEFINE LS)
SCC4(ASSIGN LS TO CLIENT
SM59(CREATE RFC DEST)
WE21(CREATE PORT)
BD64(MODEL VIEW)
BD82(GENERATE PP) OR
WE20(CREATE PARTNER PROFILE)


Narendra.SK
EXPERT IN ALE/IDOC .

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