on 02-12-2010 9:35 AM
Hi all,
I'm trying to customize the direct creation of purchase order from marketing campaign in my SAPCRM2007, but I have a few problems.
I have assgined a project profile, the PEP element is correctly created in PS, and purchase orden NB (standar purchase order) is assigned in customizing to this project profile. I fill out the following values in Purchase Goods/Services assignment block:
Good/Service ID
Material group
Vendor
Quantity
Unit
Estimated unit price
Currency
Then I release the marketing campaign and save it. In Messages assignment block I can see several error messages from ERP:
Enter valuation price
Enter Purchasing Org
Instance of object type could not be changed
Obviously the purchase order is not created in ERP, so I don`t know what configuration steps do I have to make in ERP order. Repect purchasing Org in CRM I don't know where they are, is there any mapping between Marketing Organization in campaign and Purchasing Org?
Thanks in advance
Hi,
Maintain an inforecord in ECC for that material/Vendor so that valuation price is determined. Purchasing Org can either be the marketing organization or can be under the same company code as the marketing organization.
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Thank you for the answer Robin. I understand you to create an inforecord in ME61 in order to maintain a valuation price. However, I now are testing using only the following information:
Material Group
Estimated price
Units, quantity and currency
I get the "Enter purchasing organization" error. My question is, I have maintained a marketing organizatio unit in my PPOMA_CRM CRM tcode. This marketing organization unit is assigned to my campaign, but, where can i made the relationship between my CRM Marketing Organization unit and a R3 Purchasing Org? I think this is my last step but I don't know where I have to do it.
Thanks in advance
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