Diff between R/3 Internet sales and CRM Internet sales
Hi every body!
Could any body tell the basic Diff between R/3 Internet sales and CRM Internet sales.
Thank you,
mark..
Hi Markiv
Just to round that off, the ERP version lacks:
- Rule based ATP (with APO)
- Customer specific product numbers
- Web based catalog management
- Support for further e-Service processes
Cheers
Dom
Similar Messages
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Difference between the R/3 internet sales and CRM Internet sales
Hello
I want to know the difference between the R/3 internet sales and CRM Internet sales
If there is any document send it to my email
[email protected]
Regards
Jacopo francoisJacopo,
R/3 ISA and CRM ISA differ in terms of Backend and some of the functionalities.
CRM ISA:
- CRM system as backend.
- Till 4.0, Marketing functionalities only available in CRM ISA
- IPC, Trex mandatory
- Items not in catalog can be ordered
- Catalog views supported
R/3 ISA:
- R/3 system as backend. Suitable for organizations without CRM.
- No MArketing till 4.0 (am not sure about 5.0 though!)
- IPC, Trex not mandatory
- Items not replicated through catalog cannot be ordered
- No catalog views supported
From the code level, you have to use different java packages to make changes. XCM scenarios too are different for both.
Generally, if you have CRM, it makes sense to deploy CRM ISA. But, if there is no CRM, then you can go for R/3 edition of ISA.
-Pat -
MTO(Diff between complex make to order and sales order based mass prod)
Hi
We are using MTO...Can anyone tell me what is the Diff between complex make to order and sales order based mass prod in finance perspective?Hi,
In the case of complex make to order scenario, through MRP, the Project shall be assigned to the sales order. Then there will be milestone billling and all. In the case of mass production MTO, it is only creation of production order for each sales order item and each sales order item shall have sales order cost estimate.
Trust this helps much and do encourage our efforts!
Cheers!
Edited by: Ashok Singh on Oct 28, 2008 6:53 PM -
Difference between SAP MI and CRM Mobile Sales
hi experts,
we need to understand difference between SAP MI and CRM mobiles sales solutions. what are SAP's recommendations: where to use MI and where to use Mobile sales.
can some of you explain the pros and cons of each solution or let me know the place where i get such info.
thanks in advance.
RHSAP MI apps are aimed at PDAs while CRM Mobile Sales is aimed (and can only work with) at laptops.
PDA solutions are mostly used by sales agents while the laptop solution is more suitable to account managers. The laptop has much more information available that includes:
- Marketing planning and execution capabilities
- Account Planning
- BW Reporting
Mobile Sales for PDAs has more basic functionalities like order & activity management and business partner data maintenance (which are also included in the laptop version).
Message was edited by: João Sousa -
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
bhaskarHi 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. -
Relationship Between ECC Customers (Contact Persons) and CRM BP
Hello,
I am new to middleware and need some help with the relationship between ECC customers/contact persons and CRM business partners.
We are transferring via bdoc this information from ECC to CRM.
Which bdoc types are used when transferring customers/contact persons? I believe it is BUPA_MAIN but am not too sure. How is the relationship between customer its contact person transferred? Is this done through BUPA_REL? I looked at the segment fields in SBDM but am not too sure how to understand the relationship...
Thanks for the help!
Regards,
TiffanieThanks! With the initial load, how do I check what fields are being passed in the bdocs?
I tried to look for customer_main, customer_rel in SBDM and couldn't find it. Instead I used BUPA_MAIN and found some segments but couldn't find all the data that was being transferred (e.g. customer name, address, etc...) Where do I find all the fields contained in the bdoc?
I see them in SMW01 when I view the bdoc contents but can not find the actual structure (data fields) that are being brought in from ECC.
Thanks!
Tiffanie -
What is the Diff Between tcodes WE19 in XI and WE19 in r/3 sys
Hi all,
Can anyone tell me
What is the Diff Between tcodes WE19 in XI and WE19 in r/3 sys?
one more question I have a File>XI->IDOC scenario
the file is picked up from the sender sys
but not posted the IDOC to the receiver sys
I need to post that particular record to r/3 sys can any tell me how to post the record.
Thanks
Sai.SAP PI alo have ABAP stack part of PI server, so we will have all trasaction codes in PI too(ECC trasaction codes),the use of WE 19 in ECC to reprocess IDoc to external partner system.
WE 19 tx in PI also same purpose if you are using PI ABAP stack for creating and processing IDoc's,but we never use it.
You hav to build mapping logic to suppress unwated data and create IDoc in ECC.
Regards,
Raj -
Intercompany sales and intra company sales
Hi gurus,
please tell me what is intercompany sales and what is intra company sales?
and what is the difference between intercompany sales and intra company sales?Hi,
please go through below links
http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/frameset.htm
Kapil -
Split GL sale and cost of sale
Hi all,
User need to split GL sale and cost of sale according to the model of the car. 1 GL for 1 model. Currently for all sale and cost of sale will flow to 1 GL. I need to create new GL for each model. How do I split and is it can be done in the system?
ThanksHi vamsi Krishna,
I am having the requiremnt:
Pertaining to GL account and Cost center combinations. During transactions, the system has to throws an error " GL account xxxxx and Cost center xxxxx combination not valid ".
can u check your validation and let me know wht logic they given.
Go to GGB0 --> Fianncial accounting --> step one or related step
Pre requisits : from this wht right side wht logic they given ?
Check : from this wht right side wht logic they given ?
Rule : from this wht right side wht logic they given ?
Can fill the logic....
Rds, Anil -
I have a connection in the top left hand corner and can access the internet with and without internet on my iphone 5c but I can't receive and create texts and calls, someone please help have tried everything!
YOu will need to contact your cell phone provider to resolve those issue, those are carrier features.
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Re-route sales and cost of sales for shipments to vendors.
We are increasing a process where we will ship raw materials to a vendor, they will use this material in production for a finished good that the vendor will sell back to us. It is not sub-contracting, since we would sell these raw materials in bulk. This is also not our normal course of business, so we can not have these shipments mixed in with our regular sales and cost of sales accounts.
We would like to ship these materials out on a delivery and set up a receivable from our vendor, but do not want to record the billing / pgi transaction in regular sales / cost of sales. We have a method to re-route the sales, but from the cost of sales side the possibilities I see are only valuation class.
Does anyone else have a good process for re-routing sales and cost of sales where the process will consistantly re-route cost of sales whenever the sales account is re-reouted?
Thank you!Hi Elex,
I Appriciate your interest in giving clarity while posting a thread.
Since you are already using REFX and SD is not implemeted, the best option is go a head with REFX module only.
Try to create a saparate Contract type as "Real Estate RES. Sales" and create various conditions related to "Sales" based on your business requirement, (Because we dont have any special pricing procedure to adopt in this ).
As per my understanding you can use the below conditions as an example :
RE Sale Price
RE Sales Installment
RE Sales Discount
RE Sales Commission...etc. based on your pricing you can add the conditions.
All the above charges you can make as one time charges based on your business requirement except Sales installment.
Even though rental objectis sold but the propery is located in your premises you mught have provideing some services to the sold property as well, so you can add one more condition type as
RE Common maintenence / Annual maintenence charges( which is recurring ).
Adopting this process in REFX module will be one best advise for RE SALES.
Based on your requirmeent you can integrate the REFX with PS ( for new devolopments / constructions / porjects ) & Pm modules for services.
Since you are already using REFX leasing process its like entention of the existing process.Hope it may helps you.
Regards,
Subbarao.Narne -
Intercompany sales and third party sales
Dear folks
can any one of you tell me the process or
what are the steps in intercompany sales and
third party sales on very very high priority
regards
ramaraoHi
Steps
Intercompany Sales
Sales Order(OR)
Delivery Document(LF) movement type(601)
Invoice(F2) with reference to Delivery Document
Intercompany Invoice( IV ) with reference to Delivery Document
Third Party Orders
Sales Order(OR) Item category (TAS)
Purchase Order(NB) with reference to purchase requsition
MIGO movement type 101 with reference to purchase Order
MIRO with reference to Purchase Order
Invoice(F2) with reference to sales order
ramesh -
Hi Hussein
As part of the database upgrade, pre-req is AD.I.6 , but AD.I.6.DELTA(6502079) was already installed. Can I considered as AD.I.6(3180816) is available and skip the AD.I.6 patch.
Thanks
ReddyIt will be awesome, if you explain the diff between delta patch and the patch.
Please see (What is the difference between the Patch 6502079 - 'AD.I.6 Delta' and the Patch 6502082 - 'AD.I.6' ? [ID 836418.1]).
Thanks,
Hussein -
Diff between Oracle 8.1.7 and Oracle 8.1.7.4
Hi all,
I'm trying to find the differences between Oracle 8.1.7 and Oracle 8.1.7.4. Can anybody give some inputs regarding this.
Thanks in advance.Hi Justin Cave,
Thanks for your reply. But where can I download that README txt. I dont have access to metalink, can I get that README txt anywhere other than metalink. Please let me know.
Gopal Mani -
Diff between GR based invoice verification and PO based invoiceverification
Dear Friends
Can any body pl clarify the difference between the GR based I V and
PO based I V and how to configure the above.
regards
rkHi,
Gr Based Invoice Verification : In this a separate invoice item is created for each delivered partial quantity.If we make the allocation with the purchase order system then propose more than one invoice item as a default if more than one partial delivery has been posted for the po item.
If we make the allocation using delivery note the system proposes exactly the po items from this goods receipt, plus the the quanties posted.
using gr based we can assign each invoice item uniquely to a good receipts item. Good receipt and invoices matched in po history
In Gr based invoice qty should not be greater than actual delivered qty.
Purchase Order Based Invoice Verification : In this system generates one invoice item in the item list for each po item. The system provides quantity to settle in as difference between total d livered qty and thee total invoice qty.
If we make allocation using delivery note the system determines the relevant po items with their total qty to settle-in the same way as if there was a reference of purchase order.The system will not propose qty relevant in delivery note.
If there are several good receipt the purchase order history will not tell you which invoice came from which vendor.
Br,
Tushar Patankar
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