on 03-27-2009 2:23 AM
Hi,
I've 2 satellite system; 1 is ECC6 and the other one is BW.
I've maintain sold to party value in IB52 for both system.
Example : ECC6 sold to party = 101
BW sold to party = 102.
I've maintained org. model for both using PPOMA_CRM.
But when i create message the sold to party value is not capture.
Is there any step that i miss.
Kindly assist.
regards,
Biah
Hi Biah,
have a look at the partner determination procedure (SPRO). For your transaction type (SLFN I guess) select Partner Functions in Procedure and double check if the access sequence for 00000001 (Sold-To Party) is set to 0018 SAP Service: Determination via IBase/Ind. Object Ref.Object Set.
Regards
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Hi all,
Thank you for your reply. Help me a lot.
I've configured and done all your suggestion.
Support message created in ECC6 ; sold to party and requested by are defaulted with the correct value.
However support message created in BW ; sold to party and requested by the data is not capture eventhough i have maintained value as suggested by Rhesa.
Is there any step that i miss.
regards,
Biah
Hi Biah,
Thanks for sharing the note.
Have read the note and removed the TST_CUS entry from BCOS_CUST. The REPORTED by field was already identified.
But still the sold-to party is missing. Here's my entry on the table BCOS_CUST. Is this correct? This is also the same set-up Ive made in our other systems like HR and FI and its working properly in those systems.
Appl. + Dest. + +
OSS_MSG W SM_P07CLNT001_BACK CUST620 1.0
Hope you can share some info on this problem.
Thank you,
Ice
Hi,
You have to link Sold-to-Party, Contact Person, Employee Responsible and Service Employee Group(Support Team) in IBase for each systems.
1. DSWP->Select Solution->Edit->Initial Data Transfer for IBase.
2. Tcode: IB52->Select Installed Base as "SOL_MAN_DATA_REP" and Continue.
3. Select the system->Menu Goto->Partner.
4. Select Sold-to-Party, Contact Person, Employee Responsible and Service Employee Group(Support Team) and assign their BP numbers.
5. Save and exit.
Regards,
Sanjai
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Hi Siti,
Have you define SP0001 (Sap Customer Number) in you BP Sold to party ?
Also and in Installed Based, Are your Satellite System has correct Identification format
<SID>space<Installation Number>space<Client>
Regards,
Rhesa
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