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May 04, 2020 at 10:19 AM

Account at customer field (BO) VS Supplier field (Assign Sold-to Parties APP) - SAP_COM_0444 Delivery Schedule of Sales Scheduling Agreement – Receive, Update (B2B)

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Hi Experts,

We are implementing SAP S/4HANA Cloud in an automotive supplier that works with sales scheduling agreements updated via "SAP_COM_0444" API.

The following BP has been created in the system as a customer. The customer uses different Ship-to Parties.

Depending on the Ship-to Party, the customer uses one supplier code or another in the XML that is sent in order to update delivery schedules in the system.

Let's imagine that the customer uses supplier code "A" for the Ship-to Party 47030 and supplier code "B" for the Ship-to Party 47031.

Before the 2005 upgrade, we were using different Sold-to Party assigments in the "Assign Sold-to Parties" APP to cover this situation.

However, with the 2005 upgrade the system expects the same supplier code in both the account at customer field (customer master data) and the supplier field of the "Assign Sold-to Parties" APP.

The main problem is that the our customer creates one sales scheduling agreement for each Ship-to Party, and it is possible to have in the system two scheduling agreement with the same information but different Ship-to Parties.

How can we manage this kind of situations?

Before the 2005 upgrade the validation of the account at customer field wasn't taking into account.

Thank you very much in advance for your comments,

Best regards,

Jorge.

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