How the sales orders in CRM replicated to ECC??????????

Hello gurus
I am implementing CRM with integration with ERP, I would like to know if I have more than one type of sales documents in CRM and I want to replicate them to ECC do I have to have the same number of the sales document types in ECC or only one document type in ECC and all the CRM Sales document types will be replicated to it
Secondly regarding the service order processing , is it replicated to sales order or service order in ECC also do I have to have the same number of sales, service document type
If there are any useful links please provide
Jacopo Françoise

Hi Jacopo Françoise
There are some prerequisites for replication.
1. Your Item categories need to be configured to be released to R/3 for specific puposes like Pick, pack and delivery reasons.
2. Only Sales transaction and delivery related transactions will be replicated to R/3 like Sales Orders and Service orders.
3. When it goes to R/3 every order is a sales order type like Sales Order CRM - Replicated as Sales Order
4. When replicate the documents it is important that you must have same document types and same item categories..
5. If billing documents are directly created in R/3 then you dont need the exact same doucments, but your item categories will play a major role in creating a mapped document in R/3. you still have to map appripriate settings to tell the system on what item categories talk to what Doucment types.
Thats the overview but list could go on... let me know if you have any specific issues

Similar Messages

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  • How the sales order header status update?

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    سبحان الذي علمنا هذا

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  • Creating Sales Orders in CRM vs. R/3

    Hi Dear Gurus,
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    Hi Leon,
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    <b>Reward points if it helps!!</b>
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  • Saving Sales order in CRM to R/3

    Dear Friends,
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    Hi Rachana,
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  • How do I configure Billing doc as the follow up doc to sales order in CRM?

    I have the Sales Order transaction type and Item category created and did the item category determination.
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    This is done under spro>crm>Billing>Item Category Determination>Assign Item Categories. Here you link transaction type and item category of that transaction type to billing item category. according to that billing type is determined. link between billing item and type is set under spro>crm>Billing>Define Billing Item Categories

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    Hi guys,
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    Hello Ken,
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  • How to confirm a Sales Order from CRM 7.0

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    See this Note : 975195
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    Best Regards

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