Sl.

No Sales Document Header and Item Data Description Oracle (Yes or No)
1 Billing Block Status Item Invoice Hold
2 Billing Status Billing Status
3 Delivery Block Status Item
4 Confirmed
5 Credit Status Item
6 Creation Date
7 Creation Time
8 Credit Check Status
9 Order Qty (Line Itemlevel)
10 Customer Sold-to-Party number (Global) 11110000
11 Customer Name (Global) Sigma
12 Ship to Number
13 Ship to Name (Oracle)
14 Bill to Number
15 Bill to Name (Oracle)
16 Delivery Status
17 Delivery Status Item
18 Division

19 Sales Order Document Type

20 Goods Issue Date

21 Item Category (Order Line)
22 Loading Date
23 Material
20 Material Availability Date
21 Net Price - Header
21 Net Price - Item
22 Sales Order Number
23 Overall Delivery Status
24 Plant
25 Customer Requested Delivery Date
26 Confirmed Delivery Date
27 Sales Order Line item
29 Sales Organization
30 Transportation Planning Date
31 Currency
32 Customer Delivery Date (original)
33 Customer Delivery Date (current)
34 Last Change Date
35 Email Id of changed by
36 GTS Check
37 Confirmed Delivery Date (original)
38 Route
39 System Status
40 User Status
41 Last Change User ID
42 Created by User Email (Order Header)
43 Created by User Email (Order Item)
44 Customer Purchase Order Number
45 SAP Sales Order Number (Cross Box Scenario)
 Calculate Table Field Conversion
Invoice Released Yes or No
Yes or No
Oracle Comments
User Id or First and Last name

Booked Date
Booked Time

Order Qty by Line

Customer Number
Customer Name
Ship to Number
Ship to Name
Bill to Number
Bill to Name

Not Applicable

Order Type (ex - regular order type)

Description only available in Oracle, so need to check in
SAP field length
Request Date (if material is available then request date
if not then promise date)
Line Type
Not Applicable
Ordered Item
Promise Date
Not Applicable
Extended Price
Order Number

Warehouse
Flex field CRRD
Not Applicable
Line Number
Legal Entity
Not Applicable
Currency Code
Original Request Date
Current Request Date (Change in update)
Not Applicable
If email id present then send it to SAP EM

Promise Date
Shipping Method

Name of the user

If email id present then send it to SAP EM
If email id present then send it to SAP EM
 Header:
Message Name - SOHeaderTracking
Date and time Stamp

Item:
Sl. No Sales Document Header and Item Data Description Oracle (Yes or No) Calculate Table
1 SO Creation Date
2 Frieght Forwarder Number
3 Frieght Forwarder Description
4 Customer Sold-to-Party number (Global) 11110000
5 Customer Name (Global) Sigma
6 Ship to Number
7 Ship to Name (Oracle)
8 Bill to Number
9 Bill to Name (Oracle)
10 Division
11 Division Description

12 Sales Order Document Type

13 Sales Order Document Description

14 Net Price - Header
15 Sales Order Number
16 Sales Organization
17 Sales Organization Description
18 Currency
19 Created by User Email (Order Item)
20 Customer Purchase Order Number
21 SAP Sales Order Number (Cross Box Scenario)
22 Original System Reference (Oracle new field)
23 Original System Reference Line (Oracle new field)
24 Distribution Channel Code
25 Distribution Channel Description
26 Sales Office Code
27 Sales Office Description
28 Customer Phone Number
29 Customer Email ID
30 Sales Group Code
31 Sales Group Description
32 User Name
Field Conversion Oracle Comments
Booked Date
This is at delivery level
This is at delivery level
Customer Number
Customer Name
Ship to Number
Ship to Name
Bill to Number
Bill to Name
Not Applicable
Not Applicable

Order Type (ex - regular order type)

Description only available in Oracle, so need to check in
SAP field length

Order Type (ex - regular order type)

Description only available in Oracle, so need to check in
SAP field length
Not Applicable
Order Number
Legal Entity
Legal Entity Name
Currency Code
If email id present then send it to SAP EM
Customer PO Number
SAP Sales Order Number
Original System Reference (Oracle new field) E-g CMG-
Original System Reference Line (Oracle new field)
Customer Type Code
Customer Type Description
Not Available
Not Available
Purchaser Phone Number
Purchaser Email Address
Order Responsibility Code
Order Responsibility Name
Sl. No Sales Document Header and Item Data Description

1 SO Create (Order Booked)

2 SO Complete (Order Booked)
3 Sales Order Incompleted (Order Booked)
4 Sales Order Deleted
5 Credit Hold (After Order Booked)
6 Delivery Block
7 Billing Block
8 SO Rejected Status (Cancelled)
9 Credit Block Reason
10 Delivery Block Hold Reason
11 Billing Block Hold Reason
12 Rejection (Cancelled) Reason
13 Deleted Reason
14 Sales Order Change Date
15 Oracle Unique Number Generated
16 SO Creation Date
17 Frieght Forwarder Number
18 Frieght Forwarder Description
19 Customer Sold-to-Party number (Global)
20 Customer Name (Global)
21 Ship to Number
22 Ship to Name (Oracle)
23 Bill to Number
24 Bill to Name (Oracle)
25 Division
26 Division Description

27 Sales Order Document Type

28 Sales Order Document Description

29 Net Price - Header
30 Sales Order Number
31 Sales Organization
32 Sales Organization Description
33 Currency
34 Created by User Email (Order Item)
35 Customer Purchase Order Number
36 SAP Sales Order Number (Cross Box Scenario)
37 Original System Reference (Oracle new field)
38 Original System Reference Line (Oracle new field)
39 Distribution Channel Code
40 Distribution Channel Description
41 Sales Office Code
42 Sales Office Description
43 Customer Phone Number
44 Customer Email ID
45 Sales Group Code
46 Sales Group Description
47 User Name
47 Payment Terms
Customer Lot
Oracle Comments Sales Order Create (Entered)

Yes Require
Yes or No
Yes or No
Deleted
Blocked/Not Blocked
Blocked / Not blocked
Blocked / Not blocked
Yes/No

Require
Booked Date Require
This is at delivery level
This is at delivery level
Customer Number
Customer Name
Ship to Number
Ship to Name
Bill to Number
Bill to Name
Not Applicable
Not Applicable

Order Type (ex - regular order type)

Description only available in Oracle, so need to check in SAP field length

Order Type (ex - regular order type)

Description only available in Oracle, so need to check in SAP field length
Not Applicable
Order Number Require
Legal Entity
Legal Entity Name
Currency Code
If email id present then send it to SAP EM
Customer PO Number
SAP Sales Order Number Require
Original System Reference (Oracle new field) Require
Original System Reference Line (Oracle new field) Require
Customer Type Code
Customer Type Description
Not Available
Not Available
Purchaser Phone Number
Purchaser Email Address
Order Responsibility Code
Order Responsibility Name
Require
Payment Terms
Customer Lot
Sales Order Complete (Booked) Sales Order Change Sales Order Credit Block

Sales Order need to

change of Purchase Order
1. Need to discuss on full
update or delta update of
Sales Order Change
Require

Require

Require

Require Require
Require Require

Require Require
Require Require
Require Require
Require Require

Require Require
 Sales Order Delivery Block
Sales Order Line Delivery Block
Sales Order Credit UnBlock (Only require from Item block) Sales Order Delivery Unblock

Require
Require Require

Require
Require Require

Require Require Require

Require Require Require

Require Require Require

Require Require Require
Require Require Require
Require Require Require

Require Require Require

Customer Lot
Sales Order billing Block Sales Order Billing Unblock Sales Order Rejected/Cancelled

Require Require
Require

Require Require
Require

Require Require Require

Require Require Require

Require Require Require

Require Require Require
Require Require Require
Require Require Require

Require Require Require

Sales Order Deleted
(Sales order cannot be
deleted once it is
booked)

Require

Require
Require
Require

Require
Require
Require
Require

Require
Sl. No Item Category (Order Line) Oracle (Yes or No) Calculate Table
1 SO Creation Date
2 Creation Time
3 Order Qty (Line Itemlevel)
4 Item UOM
5 Material
6 Material Description
7 Material Availability Date
8 Net Price - Item
9 Sales Order Number
10 Overall Delivery Status
11 Plant
12 Customer Requested Delivery Date
13 Confirmed Delivery Date
14 Sales Order Line item
Sales Order Line ID (Oracle new field)
15 Currency
16 Route
17 Route Description
18 Calculated Promise Date
19 Original Material Availability Date
20 Last Material Availability Change Date
21 Manual Overide Date
22 Product Group Code
22 Product Group Description
23 Rejection Code
24 Rejection Code Description
25 Customer Batch
26 Source Country Key
27 Source Country Description
28 Destination Country Key
29 Destination Country Description
30 Sales Order Item Category
31 Payment Terms
32 Customer Lot
Field Conversion Oracle Comments
Booked Date
Booked Time
Order Qty by Line
Customer Unit Of Measure
Ordered Item Code
Ordered Item Description
Promise Date
Extended Price
Order Number

Warehouse
Flex field CRRD
Not Applicable
Line Number
Sales Order Line Item (New fields needs to define for Oracle)
Currency Code
Shipping Method
Shipping Method Description
Promise Date
Initial Promise Date
Promise Date

Cancelled Reason Code

Cancelled Reason Code Description
Customer Specific Batch
Country code shipping warehouse
Country name of shipping warehouse
Dropship Country code/Ship to Country code
Dropship Country name/Ship to Country name
Not Available
Payment Terms
Customer Lot
Sl. No Item Category (Order Line)
1 SO Create (Order Booked)
2 SO Complete (Order Booked)
3 Sales Order Incompleted (Order Booked)
4 Sales Order Deleted
5 Credit Hold (After Order Booked)
6 Delivery Block
7 Billing Block
8 SO Rejected Status (Cancelled)
9 Credit Block Reason
10 Delivery Block Hold Reason
11 Billing Block Hold Reason
12 Rejection Reason
13 Deleted Reason
13 BackOrder
14 Sales Order Line Item Change Date
15 Oracle Unique Number Generated
16 SO Creation Date
17 Creation Time
18 Order Qty (Line Itemlevel)
19 Item UOM
20 Material
21 Material Description
22 Material Availability Date
23 Net Price - Item
24 Sales Order Number
25 Overall Delivery Status
26 Plant
27 Customer Requested Delivery Date
28 Confirmed Delivery Date
29 Sales Order Line item
30 Sales Order Line ID (Oracle new field)
31 Currency
32 Route
33 Route Description
34 Calculated Promise Date
35 Original Material Availability Date
36 Last Material Availability Change Date
37 Manual Overide Date
38 Product Group Code
39 Product Group Description
40 Rejection Code
41 Rejection Code Description
42 Customer Batch
43 Source Country Key
44 Source Country Description
45 Destination Country Key
46 Destination Country Description
47 Sales Order Item Category
48 User Name
Oracle Comments Sales Order Line Create (Created)
Yes Require
Yes or No
Yes or No
Deleted
Blocked/Not Blcoked
Blocked / Not blocked
Blocked / Not blocked
Yes/No

Require
Require
Booked Date Require
Booked Time Require
Order Qty by Line Require
Customer Unit Of Measure Require
Ordered Item Code Require
Ordered Item Description Require
Promise Date Require
Extended Price Require
Order Number Require

Warehouse
Flex field CRRD
Not Applicable
Line Number Require
Sales Order Line Item (New fields needs to define for Oracle) Require
Currency Code
Shipping Method
Shipping Method Description
Promise Date
Initial Promise Date
Promise Date

Cancelled Reason Code

Cancelled Reason Code Description
Customer Specific Batch
Country code shipping warehouse
Country name of shipping warehouse
Dropship Country code/Ship to Country code
Dropship Country name/Ship to Country name
Not Available
User Name Require
Sales Order Line Complete (Booked) Sales Order Line Change Sales Order Line Credit Block

Require
Require

Require

Require

Require Require Require

Require Require Require

Require
Require

Require Require Require

Required

Require Require Require

Require Require Require
Require Require Require
 Sales Order Line Delivery Unblock
Sales Order Line Delivery Block Sales Order Line Delivery Block (Only
Sales Order Line Credit UnBlock (Only require from Item block) require from Item block)

Require
Require Require

Require
Require Require

Require Require Require

Require Require Require

Require Require Require

Require Require Require

Require Require Require
Require Require Require
Sales Order Line Billing Block Sales Order Line Billing Unblock
(Only require from Item block) (Only require from Item block) Sales Order Line Cancelled

Require Require
Require

Require Require
Require

Require Require Require

Require Require Require

Require Require Require

Require Require Require

Require Require Require
Require Require Require
Sales Order Line Item Deleted
(Sales order line item cannot be Sales Order Line Item
deleted once it is booked) Backorder

Require Require

Require Require

Require Require
Require Require

Require Require

Require Require
Require Require
Require Require
Sl. No Delivery Document Description Oracle (Yes or No) Calculate Table Field Conversion
1 Delivery Item Number
2 Delivery Number
3 Distribution Channel
4 Distribution Channel Description
5 Plant
6 Purchase Order
7 Sales Organization Number
8 Sales Organization Description
9 Shipping Point
10 Shipping Type
11 Ship-to Party
12 Ship to Name
13 Sold-to Party
14 Sold to Name
15 Sales Order
16 Storage Location
17 User who does the PGI
18 Destination country description
19 Destination country key
20 Sales Order
21 Sales Order Item
22 Sales Order Line ID (Oracle new field)
23 Delivery Document type
24 Delivery Unit of Measure
25 Delivery Quantity
26 Delivery Batch No.
27 Source country Description
28 Source country key
29 Delivery item category
30 Carrier ID
31 Carrier Description
32 Tracking Number
33 Tracking URL
34 Handling Unit Number
Oracle Comments
Delivery Detail Id
Delivery Document Number
Customer Type Code
Customer Type Description
Warehouse
Customer PO Number
Legal Entity
Legal Entity Name
Not Applicable
Not Available
Ship to Number
Ship to Name
Customer Number
Customer Name
Order Number
Not Applicable
Last updated by Name
Dropship Country name/Ship to Country name
Dropship Country code/Ship to Country code
Order Number
SO Line Number
Sales Order Line Item (New fields needs to define for Oracle)
Not Available
Item Unit of Measure
Item Qty
Lot Number

Not Available

Tracking Number/Way Bill Number If Tracking Number then populate Way Bill Tracking Number or send it Bla
Available (send it) If not then send as blank
Not Available
Bill Tracking Number or send it Blank
Sl. No Delivery Document Description Oracle Comments
1 Delivery Line Item Created (Status) Created
2 Delivery Line Item Picked (Status) Picked
2 Delivery Line Item Backorder (Status) BackOrder
5 Delivery Line Item Shipped (Status) Shipped
6 Delivery Line Item Blocked (Status) Blocked/Unblocked or Hold or UnHold
7 Delivery Line Item Change Date and Time
8 Delivery Pick Date and Time
9 Delivery Pack Date and Time
10 Delivery Loaded Date and Time
11 Delivery Goods Issue Date and Time
12 Delivery Block Reason
13 Delivery Block Comments
12 Delivery Item Number Delivery Detail Id
13 Delivery Number Delivery Document Number
14 Distribution Channel Customer Type Code
15 Distribution Channel Customer Type Description
16 Plant Warehouse
17 Purchase Order Customer PO Number
18 Sales Organization Number Legal Entity
19 Sales Organization Description Legal Entity Name
20 Shipping Point Not Applicable
21 Shipping Type Not Available
22 Ship-to Party Ship to Number
23 Ship to Name Ship to Name
24 Sold-to Party Customer Number
25 Sold to Name Customer Name
26 Sales Order Order Number
27 Storage Location Not Applicable
28 User who does the PGI Last updated by Name
29 Destination country description Dropship Country name/Ship to Country name
30 Destination country key Dropship Country code/Ship to Country code
31 Sales Order Order Number
32 Sales Order Item SO Line Number
33 Sales Order Line ID (Oracle new field) Sales Order Line Item (New fields needs to define for
34 Delivery Document type Not Available
35 Delivery Unit of Measure Item Unit of Measure
36 Delivery Quantity Item Qty
37 Delivery Batch No. Lot Number
38 Source country Description
39 Source country key
40 Delivery item category Not Available
41 Carrier ID
42 Carrier Description
43 Tracking Number Tracking Number/Way Bill Number
44 Tracking URL Available (send it) If not then send as blank
45 Handling Unit Number Not Available
Delivery Line Item (Ready to
Pick) (Always picked when the Delivery Line Item (backorder Delivery Line Item
delivery is created) means it is open item) Staged/Pick Confirmed
Require Require
Require
Require

Require Require
Require

Require
Require
Require
Require
Require
Require
Require
Require
Require
Require
Require
Require
Require
Require Require Require
Require
Require Require Require
Require
Require
Require Require Require
Require Require Require
Require Require Require
Require
Require
Require
Require
Require
Require
Require
Require
Require
Require
Require
Require
Delivery Line Item Goods Issue
(Shipped) Delivery Line Item Hold Delivery Line Item UnHold

Require
Require Require

Require
Require Require
Require Require

Require Require Require

Require Require Require

Require Require Require

Require Require Require
Require Require Require
Sl. No Invoice Created and Cancelled Oracle (Yes/N o)
1 Delivery Number Delivery Document Number
2 Delivery Line Number Delivery Detail Id
2 Invoice Number Invoice
3 Invoice Line Item Number Customer Trx line id
4 Created On Invoice Creation Date
5 Created by Created By Name
Sl. No Invoice Created and Cancelled Oracle (Yes/N o) Invoice Created
1 Delivery Number Delivery Document Number Require
2 Delivery Line Number Delivery Detail Id Require
2 Invoice Number Invoice Require
3 Invoice Line Item Number Customer Trx line id Require
4 Created On Invoice Creation Date Require
5 Created by Created By Name Require
6 Invoice Status Created/Cancelled Require - Created
7 Sales Order Number Sales Order Number Require
8 Sales Order Line Sales Order Line Require
Sl. No Invoice Created / Cancelled Oracle (Yes/N o)
1 Invoice Number Invoice
2 Invoice Line Item Number Customer Trx line id
3 Payment Document Number Payment Document Number
4 Created On Payment Creation Date
5 Created by Payment Created By Name
Sl. No Invoice Created / Cancelled Oracle (Yes/N o) Payment Created
1 Invoice Number Invoice Require
2 Invoice Line Item Number Customer Trx line id Require
3 Payment Document Number Payment Document Number Require
4 Created On Payment Creation Date Require
5 Created by Payment Created By Name Require
6 Payment Status Paid Require
 Exceptions Captured
Credit Block
Delivery Block at SO header and item
Billing block at SO header and Item
Rejection at SO item level
SO Header and item Incomplete
Item Delayed

Sales Order Header Status

SO Create (Order Booked)
SO Complete (Order Booked)
SO Create Sales Order Incompleted (Order Booked)
Sales Order Deleted
Credit Hold (Upon Creation)
Credit Hold (Change/remove the block)
Credit Hold (After Order Booked)
Pick Release Hold (Shipping/Delivery Hold)
Pick Release Hold (Shipping/Delivery Hold)
Billing Block
Billing Block (Release)
SO Rejected Status (Cancelled for ever there is not
UnCancelled scenario)
Delivery Status
Billing Status
Payment Status

Sales Order Item Status

SO Create (Order Booked)
SO Complete (Order Booked)
Sales Order Incompleted (Order Booked)
Sales Order Deleted
Credit Block
Delivery Block
Billing Block
SO Rejected Status (Cancelled)
Line item Rejected
Delivery Status
Billing Status
Payment Status

Delivery Status
Delivery Created
Delivery Picked
Delivery Packed
Delivery Loaded
Delivery Goods Issued
Delivery Block

Invoice Status
Invoice Created
Invoice Cancelled

Payment Status
Payment Created
Payment Cancelled

Global Trade Compliance

Embargo Block
Legal Control Block
Sanctioned Party List Block
Description

If delivery date > promised date

Description
Yes All Fields
Yes All Fields
Yes All Fields
Deleted Unique Number generated table Order Number
Blocked
Unblocked Unique Number generated table Order Number
Blocked Unique Number generated table Order Number
Yes Unique Number generated table Order Number
No Unique Number generated table Order Number
Yes Unique Number generated table Order Number
No Unique Number generated table Order Number

Yes Unique Number generated table Order Number

Not Started , In Progress , Goods Issued
Not Started , Completed
Not cleared , Cleared

Description
Yes All Fields
Yes All Fields
Yes All Fields
Deleted Unique Number generated table Sales Order
Blocked / Not blocked
Blocked / Not blocked
Blocked / Not blocked
Yes/No
Yes/No
Not Started , In Progress , Goods Issued
Not Started , Completed
Not cleared , Cleared

Description
Yes/no All Fields
Yes/No
Yes/No
Yes/no
Yes/No
Blocked / Not blocked

Description
Yes/no
Yes/No

Description
Yes/no
Yes/No

Description
Blocked / Not blocked
Blocked / Not blocked
Blocked / Not blocked
Order Status (deleted) Date and time User Reason
Credit Hold Status Reason
Credit Hold Status (Unblocked) Date and time User Reason
Credit Hold Status Date and time User Reason
Pick Hold Status Date and time User Reason
Pick Hold Status Date and time User Reason
Billing Hold Status Date and time User Reason
Billing Hold Status Date and time User Reason

Cancelled Status Date and time User Reason

Status (deleted) Date and time User

Fields Description
Sales Order No
Sales Order Item No
Delivery Date

Changes every time the MAD date changes

due to back order processing or any other
Material Availability Date(MAD) reason

Original Material Availability Date Initial date and will not be changed
Promised Date Date promised to customer
This is the last MAD changed date. If MAD is
Last MAD changed date not changed it will be blank
Material Number & Description
Quantity and unit Ordered
Shipment Mode Road , Air
Header Delivery Block Code &
Description
PO Number
SO Creation Date
RDD Date
Sold To party & Description
Ship To party & Description

Freight Forwarder Number & Description

PO Type & Description Web , phone etc
Payment Terms

Outbound Delivery Document Number

Shipment Number
HU Number
Shipment Tracking Number
Invoice Number
Clearing Document Number
SO Complete Status When Delivery is created for all line item
Credit Block Status
Delivery Block Status
Billing Block Status

Line item Rejected Status

Delivery Status Goods Issue Status

Billing Status
Payment Status
 PR Dropship
PRP PRE D Dropship PRP/PRE PRP/PRD
Sales Order header Sales Order header
Sales Order Item Sales Order Item
Sales Order Schedule line Sales Order Schedule line

Sales Order Schedule line Sales Order Schedule line

Sales Order Schedule line Sales Order Schedule line

? ?

Derived from PRP Derived from PRP

Sales Order Line item Sales Order Line item
Sales Order Line item
Sales Order line-shipping Sales Order line-shipping

Sales Order header Sales Order header

Sales Order header Sales Order header
Sales Order header Sales Order header
Sales Order header-partner Sales Order header-partner
Sales Order header Sales Order header
Sales Order header-partner Sales Order header-partner

Sales Order header-partner Sales Order header-partner

Sales Order header-PO_data Sales Order header-PO_data
Sales Order header Sales Order header

Outbound delivery header PRP-> PO ->-internal SO-> PRD -> delivery -> customer
NA
Delivery header
XPS table Not available
Invoice header
Account receipt document
Derived from SO status
Derived from SO status
Derived from SO status
Derived from SO status
Derived from SO line item
status
Derived from delivery line
item status
Derived from billing
Derived from accounting
Selection Fields
SO number
Sales Organization
Customer PO Number
SO / Order Creation Date From To
Sold to party number
Ship to number
Bill To Number
Customer Phone Number
Customer Email
Order created by
Order Status
Material Number
Delivery number
Shipment Tracking number
Invoice number

last 15 days orders

open order and with exception
 1
2
3
4
5
6
7
8
9
10
11
11
12
13
14
15
Sold to and Ship to Address
Do they have standard API to provide data we need instead of going tables?
Oracle JDBC <-> SAP PI -> EM Wrapper or API -> SAP PI -> Wrrapper
Daniel, Trickett - Oracle DB
Rainer Rohner
Harsha Narendra <[email protected]>
Michael Morrison and Jocelyne -
Message Structure
SAP EM and Oracle Development and Unit Test
SAP EM and Oracle Functional Integraton Test - Development
SAP EM and Oracle Functional Integraton Test -Quality
SAP EM and Oracle Functional Integraton Test - UAT
SAP EM and Oracle Bug fix and PreGolive Preparation
Golive
Frequence of getting from Oracle system
How to oracle provide

SAP EM -> SAP PI/PO (Sigma) -> SAP PI/PO (Merck) -> Oracle -> SAP PI/PO (Sigma) -> SAP EM
Rainer - SAP PI/PO (Merck) not require for this change.
There will be four tables:
Michael - Store Procedures can be done

One Store procedure for per process e-g Sales Order, Delivery, Invoice and Payment
Store Procedure should only give delta to SAP PI
Gopi need to verify with Network and Firewall update
SAP PI JDBC connection will be estabilished to connect Oracle
If it is connection issue then we need to work with Sigma and Network connection team

Oracle
5 Store Procedures from Oracle - Sales Order Header, Sales Order Item, Delivery Item, Invoice and Payment
Michael - Require Oracle server host name, Port number, database instance name, test user id and password.
SQL procedure and then SAP PI will pull data

Open Question
June 15th - July 15th
July 16th - July 30th SAP PI - SAP EM and SAP NEXT UI
Aug 1st - Aug 15th
Aug 15th - Aug 30th
Sep 7th
Sep 15th