First question in my mind can we tackle the whole scenario as a single activity like PO Process or a muliple activity. But I have the following constraint
- l There is no pattern in receiving the message from supplier
- l BizTalk is not handling the business process and it is used only for integration
- l Orchestrating in a single activity , will consume lot of resource
I need to keep the Orchestration instance live till the whole business process is over, It will directly impact my Disaster Recovery(DR) story
I Should re-think about my capacity management to handle .
So I decided to handle the situation as multiple activity and by tracking the sending and receiving message on each activity (Not handling the business process)
I have created a messaging solution for sending and receiving the PO and Other documents. And track the each message. (The Integration Architecture is more of messaging solution)
Step 1
For tracking the PO and other activity using BAM, I have created the 3 Activity as given below
in the Excel
Activity Name Fields
POACTIVITY ------------------------- POID, PODATE...
INVOICEACTIVITY ------------------------ INVOICEID, POID, INVDATE...
PROGRESSACTIVITY ------------------------ PROGRESSID, POID, PROGRESSDATE...
The POID represent the Purchase Order ID, Which will uniquely represent the purchase Order
Step 2
Create a View will all the three activity (say InvoicePOView) using the excel and deploy to the BizTalk
Note: Activity Relationship can be done only within the same view.
Step 3 Tracking Profile – Implementing the Relation ship
For each activity Message Payload has been used for tracking
· POID has been used as the unique key to create Activity relation PO, PO Progress and Invoice
POActivity Tracking
Invoice Activity Tracking
Progress Activity Tracking
Deploy the TPE in BizTalk and test the tracking you can view the result as given below
Views and Results
The Activity Status Page for PO Activity Show as above
The PO (POID: 1000001 have 3 Invoice activities and 2 Progress Activity which are related the PO Activity)
On click on one of the InvoiceActivity we can find the details of the invoice
I have limited to show the capability of creating relationship using TPE Tool. You can also create relationship using custom code using addrelatedactivty method (refer http://msdn.microsoft.com/en-us/library/microsoft....)
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