DQM before party creation

Hi,
We have a requirement to do DQM and check for duplicate customers before creating them in the TCA base tables using the HZ APIs. The creation of customers is done in batch using a custom concurrent program. So, we want to introduce the duplicate check before the creation and log any duplicates into the log file along with the duplicate customer information present in the TCA tables. Has anyone done this and which APIs have you used. Would appreciate if you could share the information.
Thanks.

Please do not post duplicate threads -- DQM before party creation

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I have a requirement where some procured materials need to be checked before the purchase requisition is converted into a PO.
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Dear,
At the time of po creation you can see material master with help of double click on material code. But as per my knowladge you can't change material master at the time of purchase order creation.
If i correct please revert back.
Sorry but due to word problem i repeat it.
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Dear Guru's,
as I am quite new to SD/PP, maybe my question will lack some information. Do ask if and when needed.
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AB,
Well, creation of Purchase Requisitions do not normally cause the creation of planned orders, except in certain subcontracting business scenarios, so I am more confused than ever.
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http://help.sap.com/saphelp_scm70/helpdata/EN/64/dca63be2bc331be10000000a114084/frameset.htm
It is possible to set up jobs that will automatically convert planned orders to production orders within APO. The same jobs can also automatically convert purchase reqs to purchase orders.
http://help.sap.com/saphelp_scm70/helpdata/EN/6b/f8d33ba0f34f03e10000000a11402f/frameset.htm
It is unclear from your description if either or both of these functionalities have been implemented. It is unclear even if the users have a clear understanding of the solution that they are currently using.
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Message was edited by: Raju N
Message was edited by: Raju N

MTO Sales Order - Immediately confirmed before PO Creation

Dear Guru's,
as I am quite new to SD/PP, maybe my question will lack some information. Do ask if and when needed.
The problem is as such:
we need a general setting (preferably in PP) so that no planned production order can be generated before the Purchase Requisition(s) have been transferred into Purchase Orders. If the setting could be plant specific, even better.
Thanks!
As I don't know whether this is more SD than PP, I've also logged on the PP forum.

Hi Ram,
the purchase req is raised alright, however, we do not want the planned order to be raised prior to the Purchase ORDER being created.
Thanks!

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Edited by: kanakarao.G on Sep 8, 2009 9:52 AM

Dear,
At the time of po creation you can see material master with help of double click on material code. But as per my knowladge you can't change material master at the time of purchase order creation.
If i correct please revert back.
Sorry but due to word problem i repeat it.
Regards,
Mahesh Wagh

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Thanks in advance

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Go to XD01 create the new customer master data with the account group one time customer.
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DQM before party creation

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