Contact person Number range in ERP and CRM - Middleware settings

Dear SDN team,
We have currently integrated SAP CRM 5.2 and SAP R/3 4.6 c using Middleware .
The contact persons are maintained in SAP R/3 system and also downloaded into CRM system . Currently the Number range is different in both the systems
Going forward, we can create and maintain Contact Person data in CRM only. But we have an issue with the Number ranges allocation in ERP system.
Our Questions are :
1) Can we maintain a external number range for Contact Persons in ERP system ? If yes , how is this possible ? because Contact person is not a standard Account group in ERP and we cannot maintain PIDE settings for Contact persons .
2) What is the best solution to maintain Contact persons between ERP and CRM with active Middleware settings.
A Good answer will get maximum points.
Regards
Ritvij

Dear Ritvij,
Am no sure how best I can answer but attempting:
Basically the contact persons in the R/3 system when are transfered to a CRM, the system generates the number from the number range with internal number assignment of the standard grouping. Hence, no PIDE settings involved.
Now, maintaining the contact person in CRM and to determine the number range for contact persons differently, you got to go for enhancement. You can look at the note 564538 which might give you some clues as to what enhancements are required.
thanks
Ravi

Similar Messages

Contact person number range assignment

Hi all,
I have Created contact person number range using T Code : VPN1.
where do we assign this number range.
can any one tell me the "assignment process" menupath or
T code.
Thanks in advance.
Regards,
Shaik

Isn't the account group and contact person a different object?
Tcode: SNRO
Account group: DEBITOR
Contact person: BU_PARTNER
You can create the same numberrange in different objects.
Check http://help.sap.com/saphelp_crmscen70/helpdata/en/60/85b5d333f4174b8e982c1c15db35f3/content.htm

Contact Person - Number Range

Hi, Can anyone advise where i can assign the number range number to the contact person master data (Customer)?
I know the tcode for creating the number range object 'Partner' is VPN1.
Thanks
Peter

Peter,
There is no additional assignment needed for contact persons.
Once you to transaction VPN1 and create a number range interval for 'AP' that would suffice.

How to compare the no. items in an order i ERP and CRM?

Hi SAP Experts,
We are facing an issue where the number of line items in an order(same order) in ERP and CRM are different , properly not synchronized.e.g., one order in ERP is having 5 line items but in CRM for the same order has 7 line items.
How to compare and identify the difference in number of line items in ERP and CRM for same orders?
Is there any report or tables , any other way?
Thanks in advance
Best Regards
Succhi

You can use transaction SDIMA for checking if data between crm and erp are synchronized. You can either run a Header comparison or Detailed comparison of the data. It is simple and easy to use. You can find more details here: http://help.sap.com/saphelp_crm70/helpdata/EN/49/2a5a1d6c7f3895e10000000a421937/frameset.htm
Or you can use report CRM_ODE_CHECK_DOC in CRM system to compare sales Documents between R/3 and CRM per transaction type/sales organization or even the transaction number. Also has got options to check transactions Not equal in CRM and R/3.
Regards.

Looking for best approach to implement all ERP and CRM Analytics

There is a scope to implement all the ERP Analytics (HR, Finance, SCM, Procurement & Spend, Project) and CRM Analytics (Sales, service, Marketing, Contact Center, Price, Loyalty ). Just want to know the best approach for impelmentation of both ERP and CRM analytics
1- Work with two separate containers with separate execution plan for ERP and CRM
2- Work with one container with one execution plan for both ERP and CRM
3- Work with one container with separate execution plans for both ERP and CRM
Also, Please let me know if there any standard document to achieve both the implementations simultaneously.
Thanks!

Answer, as always, is "it depends". Here is a list of things to consider w the 3 approaches you mentioned:
1- Work with two separate containers with separate execution plan for ERP and CRM
This is a good approach if you plan on a different frequency of ETL loads for each container or different timings. As long as the targets are the same and you run INCREMENTAL loads from both containers, then the refresh dates will be updated. This is usually a good idea if your ERP and CRM users have different timing and load requirements and do not want to "interfere" w each other. You will also have DATASOURCE NUM ID uniquely defined for each system so the data will be segregated. By default, each source system will have its own container
2- Work with one container with one execution plan for both ERP and CRM
This is good if you are ok w the same exact load time for both. Its a simple approach and all tables will be loaded at the same time to avoid any confusion.
3- Work with one container with separate execution plans for both ERP and CRM
Not sure what the advantage of this option versus keeping them in separate containers (like Option 1).
I would also review the secion in the DAC guide for "MultiSource Execution Plans"
if helpful, pls mark correct

SAME NUMBER RANGES FOR DOMESTIC AND EXPORT INVOICE

Dear All,
We have maintained Two objects separately for Exports and Domastic sales invoices which is inturn giving two different number ranges.
But our client needs same number to be continued for both.
For eg: 000001 . 000002 and 000003 is the number range for domastic invoices for Export invoice 00004 should come. now as we have maintained different objects Export invoice is starting from 00001.
Our client does'nt want to maintain separate number ranges for Exports and Domastic, same number range should be there for both which should follow continues numbers.
Please suggest me on this at the earliest.
Regards,
Jay

Dear Jay
Assuming that you are asking about Excise Invoice number ranges, please do maintain Numbers for the Object: J_1IEXCLOC
When you go into J1IIN, you will need to mark the checkbox: Use Local Number. If at the first time (in the case of Deemed and Regular Exports), you do not see this checkbox, click on the 'Calculator' icon and hit the 'Back' icon. Mark the checkbox and save your Excise Invoice. This number will be a continuation of your Domestic Excise Invoice.
thanks
G. Lakshmipathi

Same Number Range for OTHR and DLFC

Hi All,
I want to know whether we can mantain different number range for OTHR and DLFC transaction Type for same Series Group.
i.e for Returns Vendor Delivery Excise Invoice(MM side-OTHR) and Outgoing Excise Invoice(Sales Side-DLFC).
Pls guide me..
With Regards
Azeez.Mohd

even when you sell SFG / Trading goods -( HAWA / HALB) , then also you have to update RG1, though they are not FG materials.
Material type in terms of excise, but not in terms of SAP.
eg:
When customer returns the goods, you can process it in 2 ways-
either by creatign Excise JV - J1IH
or by following MM route, nothing but by creating Incoming excise Invoice wrt:inbound delivery-LR in Tcode:J1IEX-
where in excise tab, material type will be defaulted as "F-RG1", but it has to be changed to "Raw Material".
similarly, Vendor returns also treat as the same,
for your info, adjustment of excise duty for vendor returns will be routed through excise JV in J1IS & mov type:122 -ret to vendor is activated for RG1.

Middleware on CRM 7.0 for ERP and CRM sales integration

Hi all,
i am involved in a CRM upgrade project in order to repleace the client current release with CRM 7.0.
currently, my client handles sales integration between ERP and CRM using middleware fucntion and in particular SCENARIO A that allows to create sales orders both in the CRM system and in the R/3 system and to change them mutually in both systems.
my question is: new release 7.0 covers all those included functionalities by default without implementing this scenario? If yes, how and what exactly.
thank you in advance and i am looking forward your feed-back
cheers, lucia

Hi Christophe
this can be done. You can call MDM web services for either doing a Free form search or even run a MDM matching strategy to find potential duplicates defined based on rules in MDM.
In one of our projects we have used Web services call from CRM ecommerce portal to MDM for doing a Customer search.
Thanks-Ravi

Oracle ERP and CRM Application Architecture Direction

Not sure if this is out of topic for this forum but it seemed the closest I could find. If it is out of topic could someone please point me in the right direction?
Im looking for the architectural direction Oracle is taking for their ERP and CRM applications. Specifically as Oracle moves their applications to the Oracle 9iAS application server will Oracle be changing their application architecture to a Service Oriented Architecture (SOA) as other ERP and CRM vendors are? If not what architecture will the Oracle applications follow?
Phil Montagliano
Xerox Corporation
XIM/Technology, Strategy & Architecture
161 South Chestnut Street Email: [email protected]
One City Centre / 0875-05B Phone: (585) 423-8831
Rochester, NY 14604 Fax: (585) 423-4848

Hi,
bit confuse about your question. are you looking for techniacal architecture or looking for business prospective?
Kindly elaborate your question.
Yogi
[email protected]

How the tables are linked to each other in ERP and CRM?

Dear All,
Can anyone provide the info for the below query ?
"How the tables are linked to each other in ERP and CRM"
Quick response is highly appreciated.
Best Regards
Succhi

Dear Buijink ,
Thanks for the info.
Here in this table SMOFTABLES , it is giving the CRM adopter objects with R/3 tables . But my requirement is more on corresponding CRM Tables , the data fetching from R/3 tables will store in which CRM tables.To be clear the adopter objects extract the data from different R/3 tables but stores in to which tables?
Thanks in advance
Best Regards
Succhi

Need to syncronize the Regions between ERP and CRM

Hi MW gurus,
I didn't find a adapter object to synchronize the 'Regions' between ERP and CRM. The regions are stored to the table T005S in ERP and the same table exists in CRM too.
Will any one of you adivce on how to sync. these two tables using a replication object?
Thanks,
Raj

Dear Friends,
Start initial load of object "DNL_CUST_BASIS5"
Refer:
http://www.scribd.com/doc/33952988/Download-Country-Region-V-T005S-From-R3-to-CRM-2007-06Jun2010
Thanks & Regards,
Rajagopal
Chennai - INDIA

ERP and CRM Application Architecture Direction

Not sure if this is out of topic for this forum but it seemed the closest I could find. If it is out of topic could someone please point me in the right direction?
Im looking for the architectural direction Oracle is taking for their ERP and CRM applications. Specifically as Oracle moves their applications to the Oracle 9iAS application server will Oracle be changing their application architecture to a Service Oriented Architecture (SOA) as other ERP and CRM vendors are? If not what architecture will the Oracle applications follow?
Phil Montagliano
Xerox Corporation
XIM/Technology, Strategy & Architecture
161 South Chestnut Street Email: [email protected]
One City Centre / 0875-05B Phone: (585) 423-8831
Rochester, NY 14604 Fax: (585) 423-4848

Hi,
bit confuse about your question. are you looking for techniacal architecture or looking for business prospective?
Kindly elaborate your question.
Yogi
[email protected]

Request for cookbook for internet sales and CRM middleware

Hi
can anybody send cookbook for internet sales and CRM middleware. Your response will be rewarded.
please send to : [email protected]
thanks and regards
bhaskar

Hi Bhaskar,
I have sent you the required docs for Middlware and Internet Sales.
<b>Reward points if it helps.</b>
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left.

How to achieve Number Ranges in third party CRM tool and in SAP CRM

Hello Guru's,
My business requirement is I have to create LEAD from third party CRM tool to SAP CRM and vice versa i want to maintain number ranges for created lead in both side.
How can I achieve this please provide me your valuable suggestions and document.
Thank's In Advance

Hi,
In SAP IMG screen maintain the external number range in CRM through the below path.
CRM-Transactions-basic setting-Define Number range.
Also maintain the same number range for lead in the third party crm.
Regards,
Ashish

Trying to get the contact phone number on Verizon site and it is not working

I am trying to call teh Customer Support number to discuss my Order, but when I go to the Contact Us page and click on the Call Us link, I get a pop-up asking for my zip code and then I am taken right back to the Contact US - no phone #'s given.   This feature worked when I used it last Friday during normal business hours.
I also tried the Live Chat link to see if I could engage a live person that way.   This time the link took me to a page that gave me the option of linking to the Support Knowledge base or accessing the automated customer support 'person' (which is just an FAQ interface).
Help - how can I talk to a live person.    If live help (via phone or chat) is limited to certain hours, that should be posted.   user should not be given the virtual version of the run-around.
Does anyone have the technical contact phone number for Maryland/DC region?

1-800-VERIZON
1-888-553-1555
Both numbers feel like they hit the same place, and I know verizon has been consolidating all their numbers to the main one - so stick with that.
if you ever have trouble finding a contact number for any company, www.gethuman.com is a good resource

Contact person Number range in ERP and CRM - Middleware settings

Similar Messages

Maybe you are looking for