Change inherited currency in organization Model
Hi,
In transaction PPOMA_CRM ,I am using a certain organization
In the attribute tab (Sales scenario) I see that Ref currency for document is inherited (cant be edited)
How can I over write this ?
Regards
Joseph
Thanks for your reply,
The whole line is not editable and the inherticance check box is checked.There is no icon as mentioned by you in the first column.
Regards
Joseph
Similar Messages
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Multiple Currencies Used in Organizational Model
Hi,
is there any way i can maintain multiple currencies for different organizational units?
let's say, org unit A uses USD and org unit B uses EUR.
because what i understand, once i assigned the currency at the root of the organizational model, it will be inherited to all organizational units bellow.
Thanks.
JDIn Tcode OOATTRCUST, for your attribute, you can tweak the inheritance characteristics to be either:
I think Option O ( Local values overwrite inherited values ) should do the trick for you.
Let me know how it works!!!
JD -
Hello,
at the beginning of CRM in our company we created an organizational model. There we have a hierarchy with sales organisation --> sales buro --> sales group.
Now we have a new office in another country. For the new office we have to create a new sales organisation, four new sales buro and four new sales group.
I find the posibility to create these in SPRO --> SAP Reference IMG --> CRM --> Master Data --> Organizational Management --> Organizational Model --> Change Organizational Model.
If I create a new instance here it gets the next available ID.
In the PCUI fields these instances are sorted of the ID. Is there any possibility to achieve that the new sales organisation appears between the existing sales organisations?
Thanks for your help!
Regards
PhilippHi,
whatever the orgn you have created select that and under that create this orgn.
I hope this works
Regards,
Madhuri -
Customer name is not updating in Organization model
Hi All,
One employee is created with the name "test customer" in ECC and it is assigned to organization model in CRM. After that the the employee name is changed fom test customer to __customer test. Now same changes is updating in CRM but not updating in Organization model?
can you plz tell me why the employee is not updating in Organization model?
Edited by: prajesh24 on Jun 16, 2011 11:08 AM
Edited by: prajesh24 on Jun 16, 2011 11:32 AMHi
The changes to the business partner data flows through the middleware in run time.
But if you assigned the user with some initial name as XYZ. Then change the name of the business partner to X1Y1Z1, then you need to remove the earlier entry in the name of XYZ and assign the new entry X1Y1Z1 manually.
As a standard, it will not update the name in the organisational data in CRM.
Hope this will be helpful.
Regards -
Organizational Model Determination Rule
Hello !
I am looking for an organizational model determination rule which is looking for the Org Unit of the given employee responsible. Could anybody help?
Maybe a little more explanation. I created a partner determination procedure which looks for the employee responsible via the business partner. The system should then look for the organizational unit in the org model, which belongs to the employee responsible. Therefore I need an organizational model determination rule.
Thanks a lot!
AstridHi Prajit ,
We want to determine Org based on employee responsible but not on basis of USER.
Employee responsible will be assigned to a particular position in Organization .
We want to determine Organization unit where Employee is assigned to that particular position.
When employee resposnsible is changed Org unit (Service ) should be changes .
Please suggest solution.
Thanks & Regards,
Anup Reche -
Multiple Sold-to-Parties in Organizational Model
Dear All,
I've made an Organizational Model with multiple Sold-to-Parties. With that the same amount of Distribution Channels and Divisions have to be maintained, which i have done.
The problem now is that i can't seem to maintain the relation of those Distribution Channels and Divisions with the Business Partner in the Sales area Data of the Sold-to-Party in transaction BP. I can only choose between the original Sales Organization, Distribution Channel, and Division.
The only thing that has changed is that it isn't called Distribution Channel 01 / Division 01 anymore, but the name i gave it. That is the strange part too, since that's done in the same transaction where i've added the other Distribution Channels and Divisions too.
Hopefully anyone can tell me how the Distribution Channels and Divisions i've added will show up in the Sales Area Data in order to link them to the Sold-to-Party.
Thanks in advance,
R.KunstHi Gun. and Jay.
Thanks for both of your reactions, you're both thinking in the same direction as I am, and where I think we should look for the solution to this problem...
Gun: You've understood me right and yes, I've already tried exactly what you've told me, but that doesn't work somehow.
What I mean by the line you didn't understand is this:,I've made changes to the Distribution Channel and Division that were already provided by SAP, and those changes show up in the Sales Area Data. The Divisions and Distribution Channel I've added don't show up though. So i know I've changed the settings in the correct Transaction, but they still don't show up.
Jay: I've also tried what you're telling me, because I think that should be the right way too, but that didn't work and I don't know why...
Hopefully we can find an answer to this together since I've already heard from more people who have encountered the same problem.
Best Regards,
Reinier Kunst
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Organization Model : Adding new relationships
Hi friends,
<b> Organization Model : Adding new relationships to the existing list while assigning agents to a position </b>
Using transaction PPOMW, after creating an organization unit we assign a position to it.
When we right click the Position and select assign from the context menu, a dialog box appears where we have to choose relationships.
Can we create and add new relationships to this list. say for e.g. Position: holder Site
Please help.
JonJon,
This is definitely possible. I had a similar reqt where a new relationship Position: Holder Location was required.
Here's how to go about it.
1. We have to maintain the required entry in the table T77AR
This can be done through Transaction Code: SM30 or OOVK
Enter the table name T77AR and click Maintain button
2. Select Relationship 008: Holder from the table
Double Click on Relationship Characteristics from the frame on the Left Hand side. Here two entries are maintained.
The details of each of the above columns are given below.
A/B: Contains a code that represents a particular type of a relationship. there are two types, active(A) and passive(B) (reciprocal).
The two types exist since most relationships have two corresponding sides, or perspectives. For example, consider the relationship between a father and son. There is only one relationship, but there are two distinct perspectives to that relationship.
NOTE: Active and passive should not be assumed to mean superior and subordinate. Sometimes one side of a relationship does have a superior standing. However, it is also possible that both sides of a relationship have equal, and corresponding, standing. It is also possible that some relationships will be one-sided. This occurs when, for example, you create relationships with external objects.
Relationship: Contains a code that represents the relationship between two objects.
100% Check: You can specify in this field whether the 100% limit should be checked when percentages are entered for weighted relationships (infotype 1001).
The value entered in this field will determine the type of message that is issued if the 100% limit is exceeded when a relationship is created.
You can choose between the following values:
'E' = error
'I' = information
'W' = warning
' ' = no check is carried out
Check Work Schedule: You can use this field to control how the system is to treat relationships to persons in connection with the infotype "Work Schedule" (1011).
Check obsolete: This field controls the system reaction when relationships are entered or changed in connection with the infotype "Obsolete - 1014".
3. Now double click on the Allowed Relationships button from the frame on the left hand side.
Here we maintain a new entry Site.
Object: S
Object type text: Position
A/B: A
Rel: 008
Relationship Name: Holder
RelObjType: F (Site)
4. This entry now appears in the dialog box
<b> R&D is the name of the game </b>
Julius -
Issues with Organizational Model in CRM
Hi guys,
We are implementing CRM 5.0 and I generated Organizational Model in system using Report: CRM_ORGMAN_R3_ORGDATA_GENERATE. This report generated organizational model with no errors. But there is a issue with org model:
In our R/3 system same sales office are assigned to multiple sales area and same salesgroups are assigned to multiple sales office due to this in CRM when the org model generated it only assigned the sales office and sales group to sales org 1000 however sales org 2000 and 3000 left unassigned.
eg:
R/3:
Sales office assigned to
sales area: 1000 10 10
001
002
003
2000 10 10
001
002
003
And after generation in CRM:
Sales org: 1000
sales office: 001
002
003
Sales org: 2000
no sales office or sales org assigned.
When I am trying to create it manually then it gives me an error: "attribute_R/3_SA_ORG with value xyx already assigned".
Did anybody faced similar issue?
I even ran the report for to change the org model to enhanced version but it didnt helped.
Please give your suggestions.
Thanks
AnkitHi Ankit,
Its common that the sales office are only assigned to the first sales organiz unit in
CRM structure in PPOMA_CRM. The same for the sales groups that are only assigned under the first sales office unit in CRM structure in PPOMA_CRM.
No mather, the important thing is that under Function tab > Sales office tab, for a sales office, the system has all the possible combinations for R/3 sales org, R/3distribution channel and R/3 division.
And the same under Function tab > Sales group tab, for a sales group, that must contain the possible combinations for R/3 sales org, R/3 sales office, R/3distribution channel and R/3 division.
In this way, you have the structure like:
SALESORG1001
SALESOFFICE 1100
SALESGROUP 100
SALESOFFICE 1200
SALESOFFICE 1300
SALESORG1002
SALESORG1003
But inside SALESOFFICE 1100 details you have something like:
Sales office tab:
R3 sales org | R3 DC | R3 Div
1001 10 01
1002 10 01
1003 10 01
And under Sales Group 100 you have something like:
Sales group tab:
R3 sales org | R3 Sales Office | R3 DC | R3 Div
1001 1100 10 01
1002 1100 10 01
1003 1100 10 01
1001 1200 10 01
1002 1200 10 01
1003 1200 10 01
1001 1300 10 01
1002 1300 10 01
1003 1300 10 01
Hope it helps,
Susana Messias -
Organizational Model Determination by Responsability
Hi experts:
I have the complain scenario. Depends of the Complaint's Reason is the organizational model responsible.
I tried to create a Determination Rule of the Organizational Model by Responsibility to evaluate the Code Group of the Catalog Type C1.
When I create the responsibility in the Container It allows me to add the Structure and the Field that I want to evaluate and an initial value if I want.
I am using structure: CRMT_6305_SRV_SUBJECT_UI
Field: CODEGRUPPE
But when I try to create the Responsibility the system throws an error: "XX-XXX-XXX It is not valid input value".
I have to do anything else to allow create the responsibilities??. Itu2019s missing to active something? or I was using a wrong structure.
Thanks in advanced!
Sussie.Hi Prajit ,
We want to determine Org based on employee responsible but not on basis of USER.
Employee responsible will be assigned to a particular position in Organization .
We want to determine Organization unit where Employee is assigned to that particular position.
When employee resposnsible is changed Org unit (Service ) should be changes .
Please suggest solution.
Thanks & Regards,
Anup Reche -
Update organizational model from ERP
Hi experts!
I have a requirement for which the organizational model in CRM needs to be updated according to the updated one in ERP.
Is there an automatic delta update?
I am a newbie in CRM so any documentation concerning the Organizational Model Customizing would be very helpful.
Thank you all in advance!!Hi Grigoria.
CRM only allows one first download of SD structure from R/3/ECC into CRM. Any changes in the organizational model on R/3 side (new sales office, new sales group, new combination allowed of distribution channel, division, etc) needs to be done manually on CRM side.
This is being in this way since first CRM releases and doesn't seems that SAP is going to create any new procedure to change this. I guess it's tecnically difficult because of these information on CRM side is as master data records.
Regards,
Susana Messias -
Transferring Organizational Model
After the organizational model has been generated in CRM, can we transfer the sales structure to ECC (using delta upload), if at all if we modify the generated sales structure in CRM? Also if there are any changes made in ECC sales structure after the organizational model has been transferred to CRM, can we transfer the changes to CRM by installing the enhanced backend integration version of the CRM organizational model and copying entire sales structure from ECC to CRM?
Hi Namrata,
I believe this generation of Organizational model has been done using report:
CRM_ORGMAN_R3_ORGDATA_GENERATE.
Once you downlad an org structure from ECC, you cannot change it in CRM system. It can only be changed in the source system that is ECC.
Once you change the org structure in R/3, the changes wont be replicated back in CRM!!! Well, this is a disadvantage of doing it this way.
A better way is:
Create Org structure in R/3 and CRM independantly and then link them in CRM;
PPOMA_CRM-->Open your Org Unit >Functions Tab> select R/3 Sales org
In this case, you can make changes to org Units on both sides.
Hope the information is useful to you!
Sharif. -
I have changed my family sharing organizer payment method but when asked to add members it keeps asking for information for a card I no longer have so I do not have the security code. My current shows in all the correct places but when asked to verify, the old card is referenced. I changed the card in itunes and on my phone and ipad.
I have changed my family sharing organizer payment method but when asked to add members it keeps asking for information for a card I no longer have so I do not have the security code. My current shows in all the correct places but when asked to verify, the old card is referenced. I changed the card in itunes and on my phone and ipad.
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How to change the currency of the order while creating the sales order??
Hi all,
I am new to this field.I have to create a Sales Order with reference to another
SO but with different sold to party.Here i also have to change the currency of
order from dollar to GBP.
Please assist me to do this.
Thanks.
syedHi
Goto VA01 and try to create the order with reference to the Old order
and after that order details are copied to the New order then, change the Sold to party and the currency in the Sales order Header and see? whether it allows you to change it or gives some error? then based on that you have to check and do further processing.
Try and see
If it won't allows you to change
then create a New SO with the new sold to and currency and just take the old orders data from VBAK and VBAP tables and enter into the new order fields and save it will be created.
<b>Reward points for useful Answers</b>
Regards
Anji
Message was edited by:
Anji Reddy Vangala -
Number range of BP in the Organizational Model
Hi
I created in the transaction PPOCA_CRM my Org.Model when i save de data the system assign a number of BP to the unit, but i have two different Number Range; one to create BP's type 3 that is internal range and the second one i want to use for de Organizational Model but when i save de data the system assign the first one. (Note that the second one is internal too)
Do you know any transaction where i could configure what number range the system have to take when i create the Organizational Model??
Thanks in advanced
:PHi Susana,
Unfortunately there is no unique transaction that allows the system to distinguish between CRM Organizational Unit and Business Partner assignments. Transaction BUCF is the transaction that you would go to create the number range assignments to busines partners. Whatever range you designate as the Internal Standard Grouping will be used to assign Org Unit BP Numbers as well as other business partners that utilize internal number assignment. What happens is that once you designate an internal standard group assignment in CRM that number range will be used for all assignments whether that is for Business Partners, Org Units, etc. You do not have the option to create multiple Internal Standard Group references.
If you have a requirement to assign a unique number range to an Organizational Unit different than the business partners you create, some development will be necessary. I'm not sure how complex this will be, but I can imagine it won't be easy as you are restricted to only one internal standard grouping. Hope this helps.
Gil
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