Dear experts, we're dealing with customer integration between R3 and SAP Commerce. We need to forward customers from R3 to SAP Commerce, to achieve this we have to forward in Serialized mode in the following order:
- ADRMAS
- ADR3MAS
- DEBMAS07
In addition, for each client that we'll send, if they have PF of type WE (ship-to) they must also generate the 3 IDocs as for a normal client. The following illustrates how the integration should work.
With transaction BD12 we send the 3 idocs of a client, but we aren't able to to send all the related ship-to with the client.
Questions:
1.- Is there a standard that can be used to also send the 3 idocs for the associated WEs at the same time?
2.- Any possible customizable solution (apart from modifying some attribute of the WE involved that could trigger a record into bdcp2?.
Many thanks in advance for your cooperation.
- SAP Managed Tags:
Accepted Solutions (0)
Answers (0)
| User | Count |
|---|---|
| 5 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.