BizTalk Server 2006 Tutorials

Language:
English
The BizTalk Server 2006 tutorials contain detailed steps for implementing simple scenarios to give new users an experience of using a variety of BizTalk tools while creating compiled, testable solutions.
  • Note:There are multiple files available for this download.Once you click on the "Download" button, you will be prompted to select the files you need.
    Version:

    3

    File Name:

    BTS_BeforeYouBegin.doc

    BTS_Tutorial1.doc

    BTS_Tutorial2.doc

    BTS_Tutorial3.doc

    BTS_Tutorial4.doc

    updated tutorial files.exe

    Date Published:

    7/2/2008

    File Size:

    217 KB

    1.1 MB

    845 KB

    852 KB

    918 KB

    52 KB

      The BizTalk Server 2006 tutorials contain detailed steps for implementing simple scenarios to give new users an experience of using a variety of BizTalk tools while creating compiled, testable solutions. For more advanced users, or users who are designing BizTalk solutions, see “Business Solutions Scenarios” in BizTalk Server 2006 Help. You can also find the BizTalk Server 2006 tutorials in the "Getting Started" section of BizTalk Server 2006 Help. You use files that are installed with BizTalk Server 2006 to complete the tutorials.

      Before you begin the BizTalk Server 2006 tutorials, you must complete the steps in Before You Begin the Tutorials. Use the following tutorials to learn how to use BizTalk Server 2006:

      Tutorial 1: Enterprise Application Integration.
      Provides step-by-step instructions for implementing a BizTalk solution that receives inventory replacement request messages from a warehouse and evaluates the request messages. If the solution denies a request, it sends a denied message to the warehouse. If the solution approves a request, it forwards the message to an Enterprise Resource Planning (ERP) system.

      Tutorial 2: Purchase Order Process.
      Provides step-by-step instructions for implementing a BizTalk solution for the ERP system that generates purchase orders from the request messages and sends them to an external partner.

      Tutorial 3: Invoice and Payment Process
      Provides step-by-step instructions for extending the solution you create in Tutorial 2 to incorporate a payment process that includes verifying that the partner received the purchase order, receiving the invoice from the partner, constructing a payment voucher for the partner using rules to determine the payment policy, sending the payment and receiving confirmation that the partner received the payment, and forwarding the payment acknowledgment internally.

      Tutorial 4: Business Activity Monitoring.
      Provides step-by-step instructions for defining and viewing data of interest.

  • Supported Operating System

    Windows 2000 Server, Windows Server 2003, Windows XP

      Documentation-only release
    • Click the Download link to start the download.

      Do one of the following:
      To open the file in a browser, click Open.
      To save the file to your computer, click Save and then in the Save As dialog box, select the location where you want the file stored.

      You must complete the steps in the Before You Begin the Tutorials document before you start any of the tutorials.
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