Customer specific tolerances in certificate

Hello
Can anyone tel me the best practis (or a good example) of customer specific tolerances in certificate. I know that you can use your own function modules for this purpose. But were is the best place to the customer specific tolerances? I do not want to have these customer specific tolerances in the inspection plan at MIC-level because we have other (smaller) tolerances there. Thank you.

My favorite place to put customer specs is in a batch search strategy, (BSS) for SD. This helps on a couple of fronts. You can use the BSS to double check that the batch being shipped meets the customers requirements. You can also use them for your COA requirements. You create a new FM for spec origin to look for a BSS record for the customer. If no BSS record exists, you use the standard batch spec.
FF

Similar Messages

Transfer customer specific Roles assigned to a customer from R/3 to CRM

Hello dear all,
on R/3 side there are customer specific roles defined and assigned to customers. These roles are sales area depending.
On CRM side we plant to uses the Employee Responsible relationship to build up these customer specific roles. To differentiate these roles we want to use the partner function which is assigned to the sales area.
Can anybody show me how to do the initial load of the CRM system and map the role to the Employee Responsible relationship?
I assume that I have to create a own mapping function module to realize this. Where do I register this function module so it will be used during the initial load? How do I debug these functionality?
A similar functionality we have to build up in case of the upload to the R/3 system. There we have map the Employee Responsible relationship to the specific role and assign it to the customer. Where do I register this function module?
Thanks for your help!
Best regards
Michael

hi
In order to replicate the ECC customer to CRM customer the following steps (tips) might be helpful to you:
First a Mapping structure should exist between business partners in SAP CRM and ERP ECC Customers in both the directions. In the ERP ECC system you can see this mapping using transaction /nPIDE
You should create your own account group for the data transfer from SAP CRM to ERP ECC
In SAP CRM, the roles sold-to party, ship-to party, bill-to party and payer are assigned to the classification Customer and the customer is assigned to exactly one account group in ERP ECC
For consistent distribution of Business Partners with identical numbers in both the systems, the internal number range (ex. 1-5999) should correspond to an external number assignment in the ERP ECC system or vice versa. Thus a business partner is given the same number in both systems.
For data exchange to be successful, you must ensure that the field control (mandatory fields) between the CRM system and the ERP system matches.
Besides Both SAP CRM and SAP ECC can talk to each other only when there is some settings done in the middleware. And for the CRM only a small plugin is needed for the ERP/ECC Connectivity.
Now whenever you have both the system mapped then if you create a BP in CRM it will automatically flow in the ERP System. And also the vice versa. As for the roles are concerned, the roles like ship-to-party and some few specific roles are mapped in ECC system. For a complete look at roles matching have a look at the following link.
http://help.sap.com/saphelp_crm50/helpdata/en/52/cff837a9aae651e10000009b38f8cf/frameset.htm
Once you have created a BP in CRM it will be created in some Account group in ECC. And in that AC GRP you will be not be able to create the Customer with identical ID. So if your systems are connected then even manually you also cannot create same BPs.
And for all of these the PIDE settings in ECC needs to be maintained properly.
Hope it serves your purpose
best regards
ashish

BP extend : how to use FM to update customer specific fields ?

Hello
I'm working on a CRM 2007 project and for customer needs, the BP data have been extent with specific fields using EEWB. So specific FMs have been automatically generated to manage the specific data. We want to use these FM to maintain the values of the specific fields. In the EEWB transaction, in the Task BUPA_API for the specific object, 2 FMs have been generated : ZZ1XO_BUPA_MAINTAIN and ZZ1XO_BUPA_MNTN_ALL : we suppose we have to use these FMs to update the values fo this object. This object (customer specific data) is time dependent with gaps and multiple instance. We tried to use these 2 FMs to update values but it does not work : anybody has already used this kind of FMs ?
Thanks to all.

Jerome,
Normally I use the FM modules generated by the EEWB that contain API to update the data. However keep in mind if this is a Z-Table and you don't like what is provided, then add your own BAPI modules to the BDT function group to update the data.
Take care,
Stephen

PA - IT0000 'Customer Specific' Status

Hi All,
IT0000 has a field 'Customer Specific' Status. This field is by default Grayed Out. We can default values in this while creating and Action.
My requirement is that I want to make this field as input field. I want to change the values during creation of Action Infotype. I could not make it using table T588M
Anybody have idea how to make it input field?
With Regards
Shyam V

HI Sikandar,
I just want to make field 'Customer Specific Stauts' as input field. Using T588M we can change the field characteristics for the screen which we get during all the PA action.
By using the same table i could not make this field as input field.
What more elaboration you need?

Issue in Updating Customer specific fields in WBS using BAPI_BUS2054_CREATE_MULTI

Hi Experts,
I am able to create the WBS element using BAPI_BUS2054_CREATE_MULTI.But the issue is i am not able to update customer specific fields even after passing the fields as per specification in Function module documentation. I have also created an implementation of BADI as per below specification in FM documentation:
Procedure for Filling Standard Enhancements
Before you call the BAPI for each object that is to be created or changed,
for which you want to enter customer-specific table enhancement fields, add a
data record to the container ExtensionIn:
STRUCTURE: Name of the corresponding help structure
VALUEPART1: Key of the object + start of the data part
VALUEPART2-4: If required, the continuation of the data part
VALUPART1 to VALUPART4 are therefore filled consecutively, first with the
keys that identify the table rows and then with the values of the
customer-specific fields. By structuring the container in this way, it is
possible to transfer its content with one MOVE command to the structure of the
BAPI table extension.
Note that when objects are changed, all fields of the enhancements are
overwritten (as opposed to the standard fields, where only those fields for
which the respective update indicator is set are changed). Therefore, even if
you only want to change one field, all the fields that you transfer in
ExtensionIn must be filled.
Checks and Further Processing
Using the methods ...CREATE_EXIT1 or. ...CHANGE_EXIT1 of the BAdI
BAPIEXT_BUS2001, BAPIEXT_BUS2002, and BAPIEXT_BUS2054, you can check the entered
values (and/or carry out other checks).
In the BAdI's second method, you can program that the data transferred to the
BAPI is processed further (if you only want to transfer the fields of the CI
includes, no more action is required here).
But still i am unable to update fields though i am able to create WBS with rest of the fields except custom fields.
I am using attached code to achieve this.Do we need to code anything inside method create_exit1 or create_exit2 implementation for BADI or
Please help on priority

Hi Rahul,
First observation from your code is that i could not find the assignment for the field
GWA_WBS_EXTIN-STRUCTURE. I hope you are not filling this field, that could be one reason for failure. Try to do it and let us know if you still have the problem.
Br..
Dwaraka

How to populate customer specific field data in table /SAPAPO/ORDFLDS

Dear Gurus,
I have explained in detail about the problem we face. I guess persons who has implemented enhancement: /SAPAPO/RRP_IO_COL in their system can help me out.
Background:
Purchase requisitions in APO is created by an idoc that comes from a legacy system using BAPI CALL FUNCTION 'BAPI_POSRVAPS_SAVEMULTI3'.
Business Requirement:
I have a business requirement where I need to populate an additional data 'Original delivery date' from the idoc during PR creation in Product view.
Development:
To achieve the above requirement, we are following the below procedure in our development system.
1. We are using enhancement: /SAPAPO/RRP_IO_COL, method: RRP_USEX_COLS_FILL_01 and RRP_USEX_COLS_GET_TEXT_01 to display an additional field 'Original delivery date' in /sapapo/rrp3 - elements view. This field is restricted to Purchase requisition (Order category: AG) only. We are planning to populate the additional data 'Original delivery date' in this customer specific field and store it in table: /SAPAPO/ORDFLDS at the time of PR creation.
2. Table: /SAPAPO/ORDFLDS is appended with the 'customer specific field'.
3. We couldnt find a document on how the data can be populated in table /SAPAPO/ORDFLDS.
4. How to polulate the live cache data in the table '/APAPO/ORDFLDS' ? ( i.e using connection parameter )?
Appreciate if you can throw me some light on this.
Thanks
Vignesh M

Hi Vignesh,
ANy luck on this ? I am trying the almost same thing...and stuck at same point.
Please let us know if you have any more information.

HR ABAP: HR Report Category: "Customer Specific Status" Name Change!

Experts,
I've successfully created a Custom HR Report Category and assigned it to my program. Report works fine, with all customized fields that i selected!
There is one field called "Customer Specific Status", which needs to be changed to our requirement. For instance, the existing field's text "Customer Specific Status" needs to be changed as "NS Status" ?
Helpful answers will be definitely awarded!
Thanks a lot!
Rgds,
Sundar.

Hello All,
I got the answer already!
Thanks!
Regards,
Sundar.

How to add Customer Specific Product ID PRID_VENDOR to product with report

CRM5.0
Hi,
I am trying to find out, how to add the customer specific product ID (product->relationships->customers) to a product with a report or a function module.
It is stored in table COMM_IL_PRDCPN, data element COMT_PRID_VENDOR.
Is there a class/method, function module, or some example coding, how I can do that?
Thanks an regards,
Thomas

Hi,
I don't think in Std it is possible to create CMIR in VD51 for cust.grp..
u can try LSMW to create CMIR for sold-tos..
Reg,
JJ

Customer-Specific Key Figure and MCI3 analysis report

Hi,
We have created a "Customer-Specific Key Figures" in customizing and mapped the key with value category. But this new defined key figure is not available in the report MCI3.
How to get this figure in the analysis report MCI3 etc , i.e. how to update the information structure S115.
Regards

Hello,
You have to develope the new programme using that info structure and update that new value field in your customising logic programe .
Regards,
Rakesh

EDI customer specific mappings

Hello Experts,
I am having a scenario where the old legacy system is planned to be replaced by PI (7.11)-Seeburger.
Now the old system based out of Gentran had around 100 maps pertaining to their 100 customers for distribution of their Invoices and ASN.
Hence wanted to find out how best can be achievable using PI Seeburger. We thought of following options
1] Create 100 mappings in PI and have conditional interface determination based on the customer. But in this we will have to hard-code customer DUNS number into interface determination conditions
2] Create one base mapping in PI and another in ABAP mappings with customer format maintained in the Z-tables of PI ABAP stack and ABAP mappings filtering the same. This would lead to complex ABAP mappings program.
3] Create one mapping in PI and write conditions in Seeburger BIC mappings. Again writing so many conditions in BIC mappings.
Anyone worked in such scenario, please let me know the best suitable solution in this case based on your experience. Thanks in advance.
Regards
Rajeev

>> One Receiver say EDIReceiver
This is recommended. But then your EDIReceiver system should be able to send invoices to all the 100 customers based on the data in EDI file.
>>100 interface determinations for 100 maps with conditions based on the partners
If you have option/resource/time to functionally check the details for each of these customer individually, it is recommended to group them based on some business rule. Creating 100 maps blindly will make many redundant mappings. Try to make small groups of 4-5 mappings based on business requirement and reduce the number of maps. When thinking about changes to customer specific mappings, always think two ways.
e.g. If you have separate maps for 100 customers and lets say they belong to same region. In future, if due to any legal requirement change, any change is required in the maps, it would be tedious and not so good design to change all the maps. Therefore, as I said group them based on business/functional logic.
>>Multiple Receiver agreements based on the versions required each having comm channel with X2E mapping for the version required.
Note that these standard X2E and E2X mappings are part of Seeburger BIC license. If you already have purchased BIC, your estimation for this part should be minimal.
Regards,
Prateek Raj Srivastava

How to use customer-specific fields with FI-CA event 940?

The following text can be found under FI-CA event 940:
You can also set customer-specific fields if you have defined the predefined include for customer enhancements CI_FKK_ACCIT_CUS in the structure FKK_ACCIT_CUS. The fields included here must have the same field name as the fields included in the structure ACCIT. These can also originate from an enhancement of the coding block in General Ledger Accounting. The fields Reservation Class and Reservation Key of the reconciliation key and the totals record are available as import parameters.
My requirement is to populate the field HZUON in this event, which will be called when running t-code FPG1 (Transfer of FI-CA total records to general ledger)
The problem is the fact that the output of the event (i.e. output of function module FKK_SAMPLE_0940 at first) only have the following fields:
E_ZUONR     LIKE     ACCIT-ZUONR     Zuordnung (BSEG-ZUONR)
E_XREF2     LIKE     ACCIT-XREF2     Referenz (BSEG-XREF2)
E_SGTXT     LIKE     ACCIT-SGTXT     Positionstext
E_BUPLA     LIKE     ACCIT-BUPLA     Businnes Place (Korea only)
I tried adding a new field to structure CI_FKK_ACCIT_CUS and adding this field to the output of the event 940, but how do I ensure that the content of the field will be used to populate the HZUON field of the FI document during "transfer of FI-CA total records to general ledger"?
Cheers,
Teo

Hi Teo,
I happened to see this post from you when I searched for a similar scenario related to event 940. I also need to add two fields in CI_FKK_ACCIT_CUS and make these fields as outputof the event. Did you come across any solution for the same? If so, can you please share.
Regards,
Harikumar. S
Edited by: Harikumar Sasidharan on Dec 30, 2009 12:14 PM

Customer specific codelists in integration scenario with CRM onPrem

Hi,
we are working on an integration scenario C4C <> CRM onPrem. The businesspartner masterdata should be editable in C4C and CRM.
We have several customer specific fields on the businesspartner in both systems.
In CRM we have implemented customizing for the values of these fields via customizingtables that can be maintained with TX:SM30.
We can also create finetuning-activities for the maintenance of the code lists for these fields in C4C.
As these customizingtables can have around 1.000 entries per table we are searching for a solution to maintain the values just in CRM instead of maintaining them twice.
Does anybody has an idea how to replicate customer specific codelist-values from CRM into C4C? Or maybe a valuehelp in C4C that retrieves the values via webservice from CRM?
Thanks
Danny

Hi Danny,
We have requirement like get all Oper Order based on Account from ECC to cloud and we have successfully achieved using External Web Service Integration.
We have consume ECC web service integration and retrieve all Open orders based on Account ID and display in the table.
So as per my knowledge you can read all value using web service call and maintained in custom OVS ( I have never tried ).
You need to check whether is it possible or not using custom OVS but if it is working for table than it may be work for custom OVS as well.
Please check this post below may be helpful to you
SAP Cloud SDK : Bi-directional Custom Web-service Integration with PI
Regards,
Mithun

Vendor Specific Tolerances

I read all the documentation on vendor specific tolerances and am now completely confused. We already have tolerance limits set up for all vendors in regards to price (PP) and quantity. The price variance is set to $100 or 50%, whichever comes first.
Now, we want to apply different tolerances to specific vendors. The idea is to block an invoice if the price is greater than $2 or 1%, whichever comes first.
I think I have everything set up correctly (including identifying this new tolerance for the specific vendor).
Under automatic acceptance of positive differences:
Positive small difference (check limit box is not checked)
Small diff. 2.00
Absolute Upper limit (check limit box is checked)
PosAccUpperLimt 2.00
Percentage Upper limit (check limit box is checked)
PercUpperAccLim 1.00 %
I was able to process an invoice and get it to block due to the 1% rule. But, when I ran MRBR, the invoice block was removed. I did not change the price on the PO to match the invoice.
Am I missing something or is this the way vendor specific tolerances work?
Monique Stephens

when you run MRBR and the release automatically radio button has selected then it will release immi.
see SAP help
When you release invoices automatically, the system deletes all blocking reasons that no longer apply. For more information and examples, see Validity of a Block.
When all blocking reasons in an invoice are deleted, the system automatically releases the invoice.
Note that invoices for which a manual block was set in the document header in addition to the blocking reasons in individual items are not automatically released if the blocking reasons in all items no longer apply. You must release any invoices with a manual payment block in the document header separately. Select the invoices using the blocking procedure Manual Payment Block and choose Release Manually.
If you select the Move cash discount date field on the initial screen, the agreed cash discount period is retained.
Canceled invoices are not taken into account.
Prerequisites
It is only possible to automatically release invoices if their blocking reasons are no longer valid. This can be the case for invoices blocked due to quantity, price, or schedule variances, or due to quality inspection.
You can only use the function Release automatically for the blocking procedure Blocked due to variances.
Procedure

Customer specific report

Dear Friends
Can body can please tell me how you can prepare a customer specific report.
I am not talking about standard one.
With regards
sankalp singhai

Dear Sankalp
First of all when client is asking you some specific report, ensure that in standard it is not available. Reports can be generated on sale orders, deliveries, shipping, transportation and billing.
Most of the client's requirement would be based on some statistics on sales which are being stored in VBRK (Header Level) and VBRP (Item Level). So you have to decide which are the tables covered in the report, take the help of your ABABer, develop the report.
Last but not least, you have to decide whether the report is really worth developing. I have come across many people who demands many zee reports and once we develop the same, they will not make use of it regularly over a period of time. The time we spent in developing the report would be of total waste.
Thanks
G. Lakshmipathi

ABAP function module for Customer Specific Status

I am looking for a standard ABAP function module that will return the customer specific status for a person.
Please let me know if any exists.
Thanks,
Harini

Customer specific status for a person .
Could you pleasee give more details...for what purpose you are trying to get the status of a person. so that it will be easy for everyone to search

Customer specific tolerances in certificate

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