Customer DIFOT including Direct Store Delivery (DSD) data
Hi,
Has anyone brought Direct Store Delivery data (tables starting '/DSD/') into BW to enhance shipment or delivery data? If so have you found or worked out the relationship between the major tables? Found any documentation?
Thanks,
Ken
Close thread as there are no answers to questions.
Similar Messages
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DSD (Direct Store Delivery) Backend
Hi all,
we have a new requirement here on the project to implement DSD (Direct Store Delivery) Backend.
We are not much familiar with this new SAP solution, Does anybody has some material about DSD to share ?
We found some material about Mobile DSD, but actually Mobile application is not part of the scope implementation.
We have SAP already implemented here, release 4.7
Is Release 4.7 sufficient to implement DSD backend functionalities, excluding Mobile ?
Any help will be welcome.
Regards,
Marcus MelloHi Marcus Mello ,
Check the below OSS Note :
Note 972869 - Documentation for Direct Store Delivery (DSD)
Yes ,Release 4.7 issufficient to implement DSD backend functionalities
Regards,
Greetson -
BI Content for DSD(Direct store delivery)
Hi All,
Is there any standard BI content availlable for DSD (Direct store delivery)?
We are running ECC6.0 SP level 13 for SAP_BW and BI_CONT 703 SP level 03 .
Thanks,
GreetsonHi Greetson,
I am looking for the same. I hope you have found BI content for DSD. I am specially looking for /DSD/VC_VP - for visit information.
Please let me know your solution.
Thank You. -
Direct Store Delivery concept in SAP
Hi,
What is DSD (Direct Store Delivery) in SAP and how is it different than normal delivery process?
I mean we sell products (division) to the customers/warehouses through the distribution channel in both the cases.So, what is the difference between the 2 processes.Dear Christino,
Please go through this SAP help link it will help you about Direct Delivery process.
http://help.sap.com/saphelp_47x200/helpdata/en/8f/81753ee2fbd112e10000000a11405a/frameset.htm
In the normal delivery we will supply to some customer who is not end user of the product he may be retailer or whole saler or distributor.
For normal delivery process please go through this SAP help link.
http://help.sap.com/saphelp_47x200/helpdata/en/dd/56078c545a11d1a7020000e829fd11/frameset.htm
I hope it will help you,
Regards,
Murali. -
Direct Store Delivery - Visit List
Hi,
In direct store delivery, a driver goes to a customer according to the visit list on a certain day. if i want to send that driver again to that customer on the same day....what shd i do...a change in visit list? new visit plan? or smthing else.
please guide me.
thanks.problem solved...i can create a visit list without reference to a visit plan for unscheduled visits.
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Can any one tell about direct store delivery step by step, I guess it is cash sale,
and please tell me what type of problems will come in this sales.
and I have an interview it is based on this direct store delivery topic
please some one focus on meHi Prakash
Go through the following links
<b>Cash Sales
</b>
http://help.sap.com/saphelp_46c/helpdata/en/dd/55fc5a545a11d1a7020000e829fd11/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/dd/55fc5a545a11d1a7020000e829fd11/frameset.htm
All the Very Best
Thanks
G. Lakshmipathi -
JSP:Include directive - can I access data?
Hi,
I am using the 'include' directive (either jsp:include method or <%@ include.... /> ) to include another jsp page.
I want the included file to access variables that have been set up in the main page (the one with the include directive in it). I've tried several things, including setting up a Bean class, but nothing seems to work
Is this possible? I really appreciate any help with this.
Thanks.You cannot use <%@ include ..%> because that is resolved at translation time. <jsp:include /> is resolved dynamically and should give you what you need. In the main page, store references to the bean or other data as request attributes and then retrieve them in the included page.
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Direct store Delivery : Error while posting the customer payment in FSR
Dear Experts,
We are in the process of DSD implementation at customer place. We are facing the following isuse , your help will be highly appriciated
This is with respect to an error we are facing when the collection clearing
process iin final settlement Run.
The details of the same are as follows:
Transaction code: /DSD/SL_COCKPIT
Area: Payment Posting
Error: Balancing field "Profit Center" in line item 001 not filled
The customer line item of the invoice being cleared has been assigned
the profit center as part of the document splitting at the stage of
invoicing to the customer.
The bank account/cash account to be posted at the time of clearing in
DSD settlement process is not capable of being provided as input nor
available for configuration in the DSD section in IMG.
regards
NeleeshHi
Did you find the solution to this error. We are also facing the same issue while posting payment against the payment method 'Check'.
Kindly help please.
Regards
Noman Rasheed -
Error in Direct Store delivery Sales (DSD)
Hi All ,
While doing the Final settlement run in DSD sales process we are encounterd with the following eeror
<b>There are no settings for payment posting</b> in Settlement Document in <b>Area:payment posting</b>.
Please help us where we miss the settings in payment posting.
Regards,
AnanthHi
Did you find the solution to this error. We are also facing the same issue while posting payment against the payment method 'Check'.
Kindly help please.
Regards
Noman Rasheed -
BADIs available for DSD(direct store delivery) Process
Hi,
Can anyone help me in listing all the BADIs available in DSD process..
Regards,
SalehaHi Greetson,
I am looking for the same. I hope you have found BI content for DSD. I am specially looking for /DSD/VC_VP - for visit information.
Please let me know your solution.
Thank You. -
Credit Management in Mobile direct store delivery
hi,
i am using mobile dsd component in SD module for direct sales in my company. my query is based on the following scenario:
1) the delivery boy can also take orders from the customer when delivering the orders thus he is playing mixed role.
2) A credit limit is applied to that customer, lets say for $200.
3) the delivery quantity "was" 100 items, but at the time of delivery the customer asks the delivery boy to delivery 150 items.
4) the delivery boy confirms the availability of stock in the truck.
5) a value of $250 was added to the order due to increase in quantity. thus, the customer's order exceeds his credit limit by $50, which was $200 before increase in delivery quantity.
6) now customer pays him $50 and asks the delivery boy to add this amount in his credit limit, and then deliver him the required quantities.
now my question is that how can the delivery boy change the credit limit at the mobile device so that the delivery boy can deliver the order and update the credit limit .
hope i didnt messed up my query.hello, friend.
if cash is received with the additional order, then you can link the order taken by the delivery boy to a Cash Sales type sales document. in this way, the additional order is treated as a cash transaction and not subject to credit check.
regards. -
Clarification on Direct Store Delivery - Check In/Check Out Process
Hi! I am new to DSD and have been getting most of the information from SAP Help. I want to clarify the process relating to the check in and check out of subsequent loads. This may be best illustrated by an example below:
1. A sales order is created for a customer for 10 units of material ABC.
2. Delivery document and shipment document are created for this sales order.
3. Driver picks up the material from the warehouse.
4. A check out of 10 units is confirmed in SAP.
5. After delivery is completed, the driver confirms the check in unit. 9 is delivered and 1 is 'returned' but sitting on the driver's truck (by selecting the remain on truck indicator).
6. Carry out settlement. In this case, the system creates a driver credit sales order of 1 unit and a return loading note (sales order) of 1 unit.
Questions:
1. Is it true that the return loading note of 1 unit created is for information only and has no impact to next day's processing? In that case, what is the use of creating this return loading note?
2. Even though we have indicated that the 1 unit returned is to remain on the truck, it seems that with the driver credit sales order, we are still returning the unit back to the warehouse/plant.
3. Relating to 2, if on the next day the driver needs to service another customer and requires 5 units of material ABC, do we create a sales order for 5 or a sales order for 4 (noting that there is already one sitting on the truck - this also means that we should not process the return on the driver credit sales order?).
4. Do we then check out 5 units or 4 units?
What is the standard SAP solution to handling the leftover check-in units as stipulated in this scenario?
Appreciate any advise on the above.
Cheers!
SF
Edited by: SF on Jul 31, 2008 8:10 AMClose thread as there are no answers to questions.
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hi,
Edited by: maxim on Nov 21, 2008 7:58 AMHello Everyone,
I am working with Shori on the DSD Project. Can anyone tell us what are the steps for doing we need to do for downloading the Tour data to the Mobile client ???
Do we need to do aything in the DSD Admin concole???? We have replicated all the "Sync BO ID" in MEREP_PD transaction in the middleware.
Thanks for your help in advance.
Thanks,
Greetson -
Need help regarding Mobile Direct Store Delivery
Hi all,
What is the next step to be proceeded for the MDSD solutions
as we have gone through the following steps:
1) Configured DSD backend, DSD connector and MI server settings.
2) Established the connection between DSD backend and Connector
& DSD connector and MI server.
3) Uploaded Master Data in the backend and also to connector.
4) Tested the scenarios in DSD without MI components.
5) Replicated the data to the MI server.
I would be grateful to u for ur replies...
Thanks in advance...Hello Everyone,
I am working with Shori on the DSD Project. Can anyone tell us what are the steps for doing we need to do for downloading the Tour data to the Mobile client ???
Do we need to do aything in the DSD Admin concole???? We have replicated all the "Sync BO ID" in MEREP_PD transaction in the middleware.
Thanks for your help in advance.
Thanks,
Greetson -
Direct Store Delivery Configuration
Hi,
I am configuring DSD in one of the client. What i know is that we need to have two logical system one is DSD backend and second would be DSD connector.
Step 1: I have created two logical system DSD backend and DSD connector.
Step 2: Now i need to assign client to this logical system.
DSD backend and DSD connector reside on the same client say i am in client 100.
I have created two logical system DSD backend and DSD connector.
Now while assingning client to logical system i am confused. DO i created new clinet 110 and 120 or
i need to assing only DSD backend in assing logical system to client havign the client value as 100.
Please advise.
Thanks
VishwasHi vishwas_borkar,
It is almost 1 year that u have posted this thread.
I'm new to DSD now. Can I have any configuration doc for further refrence.
mail to: manu0917....... at.......gmail.com
Thanks in Advance
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