Link between GTM and FSCM (sales or purchase order hedging)
Hi all,
I am trying for a few days to have SAP GTM working (I am in an IDES ECC6 system, and as far as I know in EhP4 version). The main goal in fact is to test the currency hedging, and therefore to the link GTM and FSCM, either single-sided purchase or sales order, or two-sided . The flow I want is the following :
- I buy or sell a product, in GTM, through a trading contract which generates a purchase or sales order.
- Automatically a currency hedge is generated to cover the risk, in FSCM, I guess in exposure management.
- And then the financial products (derivatives) are generated as well.
No problem to create the trading contract, no problem to generate the sales or purchase order. But in spite of the (very little) customizing I found in u201CSAP GTM => currency hedgesu201D, and some in FSCM, in u201Ctreasury and risk managementu201D, no way to have this link between GTM and FSCM, no additional document is generated like a Forward Exchange Transaction (I guess I should have this, and then a risk exposure in FSCM).
Would you have an idea ? Is this customizing, or an additional Business Functions or Extension Set not activated ? SAP says : u201Cit worksu201D, but canu2019t find the way.
Thank you very much for your help, I am quite looking for this link for a few days now u2026
Best regards
Patrick
Yes Mr Ashish!
As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
I'll let you know if i find any links.
Regards,
ANSAR
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This is actually a bug.
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Way back in the olden days, Webtools (NetPoint) did not allow the same item on multiple lines, so synchid, partno was a unique key.
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Hi Gurus,
I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
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Regards
AshishYes Mr Ashish!
As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
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also Check
Refer OSS Note 399739 and 333492
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Hi ,
I want to know the link between item and deliveyr. Like for example, an sales order item ( no. 10) containing 10 quantities can be delviered 5 times( each containing 2 quantities) and line item ( no. 20) can contain one single delivery. I am working on a report where i have to link all the line item to its delivery number. I am trying to achieve this through GENIl but i am not able to indetify as to how to differentiate the different deliveyr numbers. In other words, can some one help me as to how to link the delivery number to its corresponding items?Document flow is stored in the table VBFA in ECC.
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Bhanu -
Dear Experts,
I have one requirment where they need report based on Purchase order and in additional to that they need PR amount(PREIS) which is there n EBAN table and another field PO Asset number(ANLN1) which is in EKKN table.I am using the datasource 2LIS_02_SCL.But these two fields are not available here so decided to use EBAN and EKKN tables to create view by linking these tables and go ahead for Generic Datasource.
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Could anybody help me in this regard.
Thanks a lots n adavnce..Please help me out.
Rgds
AceHello ACE
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Baljit Singh -
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http://www.erpgenie.com/abap/tables_sd.htm
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Edited by: Yogesh Gupte on Jan 27, 2012 6:59 PMHi,
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Soumya.You can get Kunnr directly from the VBAK table, if you wanna do the Join still you can go forward and do it there is no harm but remeber to give the Partner Function(PARVW) as well as VBELN.
Hope That Helps
Anirban M. -
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Hello,
Can anyone please provide the link between AP and GL main tables.
I need a join between the AP_Invoices_All, AP_INVOICE_DISTRIBUTIONS_ALL, GL_JE_LINES, GL_JE_HEADERS.
Actually, I found a query that is as below. I want to confirm if that is correct. I need to confirm if the right joins are necessary and are placed correctly.
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select *
from gl_je_headers gjh,
gl_je_lines gjl,
ap_invoices_all aia,
po_vendors pv,
ap_invoice_distributions_all aida
where gjh.je_header_id = gjl.je_header_id
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and gjh.je_source = 'Payables'
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Any help.
I have also found out that, in 11i, the Reference_2 column in the GL_JE_Lines table has the invoice_ID in it.
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select * from
ap_invoices_all aia, gl_je_lines gjl
where aia.invoice_id = gjl.reference_2 -
hi folks
whatt's the link between vbap and vbrk table.
gauravHi Gaurav
VBAP is Sales document item detail table and VBRK is Billing header data table.
VBRK is linked to VBRP by VBELN (i.e. VBAP-VBELN = VBRK-VBELN).
VBRP is linked to LIPS(SD document: Delivery: Item data)by
VBRP-VGBEL = LIPS-VBELN.
VBRP-VGPOS = LIPS-POSNR.
And LIPS is linked to VBAP by
LIPS-VGBEL = VBAP-VBELN.
LIPS-VGPOS =VBAP-POSNR.
the flow of the SD tables is like after creation of the sales document the header details of the document is filled in VBAK.THe item details of the sales document is stored in VBAP.After creation of the delivery the delivery documnet number is updated in the LIPS table and than if the INVOICE for the particular delivery is done than the BILLING document is generated the details of which can be looked in VBRK. -
Broken Link between Base and Target document in 'Copy To' option
Hi Folks,
One of our client has been facing a peculiar issue. When the 'Copy To' function is used to Copy document from Sales Order to Delivery and recently one instance of 'Copy To' from Delivery to A/R Invoice ,the base document got copied to the target document in each case but there was no trace of any Base Ref. left in the Target document( either in row level or Remarks), thereby the link between the Base and Target document got broken.The Base document remains with status as open.The same base document when tried again to 'Copy To', it creates the link between Base and new Target document.
This instance had occurred recently 3- 4 times in a span of 3 months or so. In normal circumstance this never happens. The client is pretty sure they have used 'Copy To' option to copy the document from Base to Target.
Any hints or possible reasons if one can highlight would be appreciable.
The current version used is SAP B1 8.82 PL11 and it was upgraded more than a year back.
Regards,
BharathHi,
All the data in Sales Order and Delivery are matching one to one in terms of row details,
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Regards,
Bharath -
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hi sap garus
can baby explain the link between Sd and internal Orders.
advance thanks
sureshHi,
What link exactly do you have in mind? You can assign a sales order to internal order, if that's your question.
Regards,
Eli
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