on 07-29-2015 7:38 AM
Dear All,
Good Day !!
I need a solution for the following scenario:
Ex : India they will create PO in SAP Business One DB (India) and the same PO can be able to see in SAP Business One DB ( Dubai )
Note : "Two different server" is a main requirement of the Client . They don't want to depend on the single server ( It should be like Banking Operations )
Please let me know if there is any solution....
Thanks in Advance,
Sudhir.J
Dear Sudhir,
I can see your requirement is a bit confusing. I need clarification on below question so that i can suggest you the way forward.
Q1. Do you have 2 databases (India and Dubai) and you want to synchronize data to 3rd database i.e. Group (Common) Database ?
Q2. Do you have only 2 databases (India and Dubai) and whatever you transact in India will go to Dubai database and vise versa.
Regards
Ashish Ranjan
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Dear Mr.Ashish Ranjan,
Greetings for the day!!!
Thank you for your reply ..... Actually we haven't yet started the immplementation . We are planning within this year.
My scenario is as per your Question 2 ( Q2 ) -- let me know the solution
Please suggest us if you have any other new idea .....
Regards,
Sudhir.J
Dear Mr.Rahul Moundekar,
Thank you for your Reply!!!
Your guess is wrong i know about the B1i Integration Solution. It is like transaction between the branch to HO . Like HO Sales Order placed as a PO in Branch.
But my scenario is different . Both DB should be update automatically In A if u create PO it should be update in B, vis versa...
Regards,
Sudhir.J
Hi Sudhir,
You can use B1iF (Business One Integration Framework) tool to sync the data.
This can be a bit hectic as you need to find out what are the transaction (SAP Objects) you need to sync between the database.
There are very few standard scenarios which are available for B1iF.
see below link:
Regards
Ashish Ranjan
Dear Mr.Rahul Moundekar,
Yes i do agree your guess is correct!! But the question is not for Inter company . I need to know the option for synchronize two DB .
A ( DB) B (DB)
PO------------------------------------------> PO
GRPO ------------------------------------> GRPO
A/P Invoice -----------------------------> A/P Invoice
SO------------------------------------------> SO
Delivery ----------------------------------> Delivery
A/R Invoice -----------------------------> A/R Invoice
Like all the transactions..... ( Marketing ,Payments,Master,ext...)
I think you know very well about inter company transaction. ( Inter Company Integration will not suitable )
Regards,
Sudhir.J
Hi Sudhir,
I am having the exact same scenario as yours. can you please assist in case you got a solution to your question? I will really appreciate.
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Hi Sudhir,
You may create these documents manully but getting the details using formatted searches so that the user does not have to enter items, quantities prices etc. manually.
You may create these documents via dtw on a daily basis else, you may opt for development.
Thanks,
Joseph
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Hi Sudhir,
Check this link
Regards,
SP Samy
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