1. To start SAP Integration Framework 2.0, choose Start → All Programs → Integration Framework for SAP Business One → Integration Framework.
   
2. To log on, in the B1i Administrative Login user interface, enter the user name and password.
   
3. To set up your scenario, choose Scenarios → Setup.
   
4. In the Scenario Package Identifier field, select the OE.HUB.IC.Purchasing scenario package and choose Activate checkbox
   

1. OE.HUB.B1PO2S4SO (SAP Business One purchase order to SAP ECC sales order)
   
2. OE.HUB.S4SO2B1PO (SAP ECC sales order to SAP Business One purchase order update)
   
3. OE.HUB.S4DN2B1DN (SAP ECC delivery to SAP Business One goods receipt)
   
4. OE.HUB.S4IN2B1IN (SAP ECC invoice to SAP Business One invoice )
   

5. As far as the Senders and in the Receivers are not defined in the header-line, select the scenario and assign all SAP Business One subsidiary systems and the headquarters system and choose Next.
   

All subsidiary systems and the headquarters system are senders and receivers in this scenario.

6. In the Filter Definition step, the integration framework displays all active scenario steps for all selected sender and receiver systems.
   
1. In the Sender Filters section, define filter criteria that are the same for all receiver systems.
   
2. In the Sender Receiver Filters section, define filter criteria that are different for receiver systems.
   
3. By default, all combinations are selected with the checkbox in front of each row. Do not deselect any combination, even if you do not define any filters for the combination. If you deselect any combination, the integration framework filters everything.
   
4. For the OE.HUB.B1PO2S4SO scenario step, in the Sender Receiver Filters section, for each subsidiary, define the following:
   

Sender	Receiver	Filter Name	Filter Value			Remarks
Subsidiary	Headquarters	Vendor Number	Vendor number maintained in SAP Business One	This is the vendor in SAP Business One that represents the headquarters. Create the SAP Business One purchase order for this vendor. This vendor number is maintained for your receiving SAP ECC SysID as the headquarters vendor number.
Subsidiary	Headquarters	PO Task Filter	I	The scenario considers only new purchase orders. Recommendation Set the filter in the Sender Filters section, it is independent of any receivers.

5. For the OE.HUB.S4SO2B1PO scenario step, in the Sender Receiver Filters section, for each subsidiary, define the following:
   

Sender	Receiver	Filter Name	Filter Value			Remarks
Headquarters	Subsidiary	Order Response Customer Number	Customer number in headquarters SAP ECC	This customer has been created in SAP ECC. It represents the subsidiary. This customer number is maintained for the receiving SAP Business One SysID as the subsidiary customer number. The sales order in SAP ECC is created for this customer number.

6. For the OE.HUB.S4DN2B1DN scenario step, in the Sender Receiver Filters section, for each subsidiary ,define the following:
   

Sender	Receiver	Filter Name	Filter Value			Remarks
Headquarters	Subsidiary	Delivery Customer Number	Customer number in SAP ECC	This customer has been created in SAP ECC. It represents the subsidiary. This customer number is maintained for the receiving SAP Business One SysID as the subsidiary customer number. The sales order in the headquarters SAP ECC is created for this customer number.
Headquarters	Subsidiary	PO Type	INT for sales from local stock EXT for sales from central stock	This is optional.

7. For the OE.HUB.S4IN2B1IN scenario step, in the Sender Receiver Filters section, for each subsidiary, define the following:
   

Sender	Receiver	Filter Name	Filter Value			Remarks
Headquarters	Subsidiary	Invoice Customer Number	Customer number in SAP ECC	This customer has been created in SAP ECC. It represents the subsidiary. This customer number is maintained for the receiving SAP Business One SysID as the subsidiary customer number. The sales order in the headquarters SAP ECC is created for this customer number.

8. To define filter values for the fields above, enter the following:
   

Field Name	Field Value	Description
Filter	To select a filter, click the … (ellipsis) button.
Operand	Equal to, Not equal to, Greater than, Less than, Between, Not between, Greater than or equal to, Less than or equal to, Contains, Equal to blank, Is not blank
Filter from	<string>	If you have selected an operand, you must enter a value.
Filter to	<string>	You can enter only a value, if the operand is Between or Not Between.

7. Save your filter settings.
8. The scenario does not use global properties, choose Next and in the Local Properties step, define values for local properties.

1. For the OE.HUB.B1PO2S4SO scenario step, define the following for each subsidiary:
   

Sender	Receiver	Property	Property Value			Remarks
Subsidiary	Headquarters	IC_Sales Organization	<SAP ECC sales organization key >	This value is mandatory. It is the automatic default for the sales order created in SAP ECC. The sales order is created for this sales organization. Other than the sales organization in the subsidiary SysID properties, this value specifies the SAP ECC sales organization that sells to subsidiaries.
Subsidiary	Headquarters	IC_Distribution Channel	<SAP ECC distribution channel key>	This value is mandatory.  This value is the automatic default for the sales order created in SAP ECC. The sales order is created for this distribution channel. Other than the distribution channel in the subsidiary SysID properties, this value specifies the SAP ECC distribution channel that sells to subsidiaries.
Subsidiary	Headquarters	IC_Division	<SAP ECC division key>	This value is mandatory. It is the automatic default for the sales order created in SAP ECC. The sales order is created for this division. Other than the division in the subsidiary SysID properties, this value specifies the SAP ECC division that sells to subsidiaries.
Subsidiary	Headquarters	OrderType	<SAP ECC order type key> For example: or	This value is mandatory. It is the automatic default for the sales order created in SAP ECC. The sales order is created with this order type. The sales order in SAP ECC is created with this order type to sell products to subsidiaries.
Subsidiary	Headquarters	PartnerRole	<SAP ECC partner key > Example: ZH	Partner function you have created for the “placeholder” customer. This record is used in SAP ECC sales orders to keep the ship-to address of the SAP Business One end-customer. This is only relevant for the sales from central stock variant.
Subsidiary	Headquarters	Text_ID	<SAP ECC text ID key> For example: 0002	This is a four-digit key for SAP ECC text, available in the sales order header. Text for the sales order is created in the SAP ECC order for this text ID. The text ID must be available in SAP ECC for the VBBK text object.

2. For the OE.HUB.S4SO2B1PO scenario step, define the following for each subsidiary:
   

Sender	Receiver	Property	Property Value			Remarks
Subsidiary	Headquarters	Text_ID	<SAP ECC text ID key>	This is a four-digit key for SAP ECC text, available in the sales order header. Text for the sales order is created in the SAP ECC order for this text ID. The text ID must be available in SAP ECC for the VBBK text object.

3. Save your settings and choose Next.

9. In the Value Mapping step, define values for all available mappings and for all system combinations; choose Next.
   

To create a value mapping, choose New.

1. In the Mapping Definitions section, to select the sender system, choose the … (ellipsis) button.
   
2. To select a receiver system, choose the second the … (ellipsis) button.
   
3. To define mapping values, choose the Modify button.
   

The Value Mapping Table opens.

4. To add a value pair, choose the Add button.
   
5. In the first field, enter the value for the sender system. 
   
6. In the second field, enter the value for the receiver system.
   
7. Save your settings and close the window.

The following value mapping are available from SAP Business One to SAP ECC:

1. CURCY Currency Code (B1->ECC)
   
2. REGIO Address Extension Region (B1->ECC)
   
3. VSART Shipping Type (B1->ECC)
   

The following value mapping are available from SAP ECC to SAP Business One and should be available after execution of Customizing Data Management. 

1. Currency on Item Line Level (ECC->B1)
   
2. DocCurrency Currency Code (ECC->B1)
   
3. Hight1Unit Height Unit of Measure (ECC->B1)
   
4. Lengh1Unit Length Unit of Measure (ECC->B1)
   
5. MeasureUnit Unit of Measure (ECC->B1)
   
6. PaymentGroupCode Payment Terms (ECC->B1)
   
7. TransportationCode Shipping Type (ECC->B1)
   
8. VolumeUnit Volume Unit of Measure (ECC->B1)
   
9. Weight1Unit Weight Unit of Measure (ECC->B1)
   

The following mappings are the same, but for the direction:

1. CURCY Currency Code and DocCurrency Currency Code
   
2. VSART Shipping Type and TransportationCode Shipping Type
   

10. To activate the scenario, choose the Activate button.