Mapping in contracts

Hi Guys,
How we can mapping between Standard sale order contract and Buying group contract.
Thanks

dear Sunil,
please look here:
http://help.sap.com/saphelp_47x200/helpdata/EN/dd/55fd1a545a11d1a7020000e829fd11/frameset.htm
regards,

Similar Messages

How to map service contract data from ecc to crm

Hi Experts,
Please help me,how to map service contract data from ecc to crm system.
is there any perticular process.please let me know.
thanks in advance..

Hi Srinivasulu,
Create the service contract type of ECC and also item categories under it in ECC in CRM. Map the number ranges.
Check the Partners mapping from R/3 to CRM and that will be all.
I tried but in CRM in the transaction type internal number range is mandatory. So, if you create service contract in ECC with one number it will replicate to CRM but with different number. But you can see ECC number under the transaction history in CRM.
Good Luck.
Sharath.

Mapping SRM Contract fields

Hi experts,
image the folowing situation:
You have to replicate a contract from SRM to backends passing through XI.
Can you please provide me a list of standard fields contained in SRM contract replicable to SAP backends without too many mapping problems?
Thank you very much!

these links ll help u
http://help.sap.com/erp2005_ehp_03/helpdata/EN/33/5d1d9b1d7a11d2a59a0000e839c3d0/frameset.htm

How to map values between Contract and Purchase Order...

Hi friends,
We are using SRM 5.0 (ECS). I am facing a problem with Purchase Order.
. I am creating Contract locally through Live Auction. After that I am creating Purchase Order through Live Auction. So in Purchase Order Quantity, Net Price, Gross Price, and Long Text etc. not coming which is defined in Contract. PO capturing the values from Live Auction, means no relation between the Contract and Purchase Order. After making Contract again I have to changes in the Purchase Order.
So how to map the values from Contract to PO in SRM? I want to map between contract and Purchase Order like R/3. At the time of creation of PO ( in R/3 ) we can adopt the Contract so all the relevant values comes from Contract to PO. In SRM how will I do?
Please suggest me.

When you create PO and a contract from a Live Auciton, they will not be mapped.
While creating a PO (BBP_POC - Process Purchase Order); in the PO line item assign the contract and item reference. Only then they will be linked.
Hope this helps.
Regards
Kathirvel

Unable to Map Contract Catalog to Master Catalog

Hello,
We currently use CCM 2.0 with SRM version 5.
Our issue is that when items are added to a contract catalogue and released, the contract releases successfully but errors appear in the upload logs advising u2018It is not possible to retrieve the data types for catalog **********. Catalog update was terminatedu2019.
The contract catalog then has a red light against so we are unable to map the contract to the Master Catalog.
The issue appears to be intermittent as we have had some go through successfully.
I have checked the following:
SXMB_MONI u2013 shows as successfully processed
SLG1 u2013 shows no errors
/CCM/D_CTLG_REQ u2013 there is no entry in the req_sender field
/CCM/D_UPD_STATE u2013 the status is 02 u2013 completed with errors.
Iu2019ve seen a similar issue posted with the advice to run /CCM/CLEANUP_DIS_PERSISTENCY, however I havenu2019t ran this before and would like some advice on the impacts of doing so before I run it in our Production environment.
Can anyone provide some information on why this issue could be occurring and what I can do to resolve the issue?
Many Thanks
Lisa

Hi Lisa,
Such an error normally means the catalog is corrupted, you can run the cleanup_dis_persistency report in the hope that it can repair the links but it is doubtful, it is more likely that you will have to delete this contract catalog and then re transfer the contract to CCM again before mapping to the master.
Regards,
Jason

Mapping Contract items to CCM Master Catalog

We have created a contract catalog in CCM which creates a two level schema, the top level being identified by the contract number, the sub level being contract_catalog_classification_schema. The one material item in the catalog is attached to the top level of the schema(the contract number). We cannot map this to our schema in the ccm master catalog, the assign category button is alway greyed out. Not sure what we are doing wrong and pretty new at this, can someone help out???
Thanks

Hi Serguei,
Do I need to map the contract Catalog and Master Catalog explicitly?? SAP documentation on this says:
"When you transfer a contract to SAP Catalog Content Management, the system compares the items in the contract with supplier catalogs and SRM product catalogs that already exist in SAP Catalog Authoring Tool. If an item in the contract is the same as an item in an existing supplier catalog or SRM product catalog, SAP Catalog Contract Management <b>automatically</b>:
1) Copies the additional values available in the supplier catalog or SRM product catalog to the contract catalog
2) Maps the contract information for the item to the master catalog, if the corresponding item in the supplier catalog or SRM product catalog has been assigned for mapping.
So, the mapping has to happen automatically.. isn't it?
Regards,
Waheed.
PS: http://help.sap.com/saphelp_ccm20/helpdata/en/90/fe349497f841f29448b72d6dfefe8f/content.htm

Map's exception handling

Does anyone have an idea why Map's contract for the get method says that when there exists no mapping for the given key, a null is returned (sentinel value) as opposed to an exception being thrown.
This causes me to call containsKey to determine if the returned null is an error value and a mapped one.

Now, the difference between is
in constant factor rather than algorithmic complexity,
but some people get rather worried about efficiency.I understand that in general I shouldn't directly count the number of operations of an algorithm, but instead look at its overall time complexity. If an extra operation contributing to the constant factor makes the API easier to use then so be it. However, I am often tempted, believing that they will make a major difference, to perform some "optimizations".
It would't hurt for Collections.binarySearch, for example, to also return a pointer (via ListIterator) so that linked-list based Lists could use it to insert an element into a sorted List. As it is, two independent traversals have to be made (finding the index and then traversing to it). Complexity for both ways is the same but the one that returns a pointer seems more natural to me. Perhaps I'm trying to perform two things in one method.
public V get(K key)
Object get = super.get(key);
return get == null ? (super.containsKey(key) ?
) ? null : NO_MAPPING) : get;
}That's what I thought I'd do but then i remembered generics. I'm not to keen on them yet, but assuming NO_MAPPING is defined as above and V is some subtype of Object, the above code won't compile, right?
The reason why I ask all this is that I am indeed writing a wrapper of HashMap (which does not implement Map) and are looking for an elegant way to handle the not-found error inside my get function.

Create CRM sales Order based on contracts

Hi Experts,
Could you please guide me how to create sales order based on contract from CRM 5.0? What are customizing settings and coding to be in CRM to enable this?
The requirement is to display the list of sales contracts of type A&B from R3 to CRM system. If the customer selects contract type A, sales order X should be created from CRM. If the customers select contract type B, sales order Y should be created from CRM. Also, if the order is created based on Contract, will the document flow will be mapped to contract etc.
Regards,
Ronit

Start here with this SAP Help documentation.
[Contract processing in CRM Web Channel|http://help.sap.com/saphelp_crm52sp01/helpdata/EN/d2/650e26a21fe04bba5298afd089b9dd/content.htm] - link.
You can either create the contracts in CRM or download it from your ECC backend using middleware.
The scenario and especially the user interface is predefined in the application. Contract Item selection and transfer to basket is provided in the Catalog and not directly in the basket. Most customers want the contract item selection from the basket, and this will be an enhancement.
If you want the UI navigation to match what happens in SAPGUI will require custom development.

ECC TO SRM-MDM CATALOG THROUGH SAP PI

We have a scenario where we are sending data from ECC to SRM-MDM Catalog through SAP PI and data is coming from ECC through proxy and sending to SRM u2013MDM catlog through file adapter. In ESR part we have used SAP defined standard service interfaces (CatalogueUpdateNotification as sender interface and MDMInfoRecordDataTransmission as a receiver interface). The mapping used is also standard one.
Now we have got requirement to send the data for vendor mat no, manufacturer field of info records from ECC to SRM-MDM catlog. But we are unable to find out these two fields in standard interfaces/messages. Can anybody guide us how to add these fields in the current data types or is there any other standard interfaces we can use.
Thanks in advance.

Hi Shiv,
Many thanks for your reply.
Since we're not using XI / PI scenario and this is an upgrade from SRM 5.5 to SRM 7, Iu2019m using the same approach that was already used in SRM 5.5 with CCM 2.0.
The idea is that the catalogue and all the records maintained need to be associated to a contract. So, I add the contract ID and the correspondent contract item in the import file, in addition to the supplier name, product ID, price information and so on. I mapped the contract ID with the field contract price.
In relation to the price information fields, as I want it to be visible for any user that accesses the product catalogue, I tried different approaches:
1.Using OCI Price information u2013 amount, currency, price base quantity and price base quantity UoM;
2.Using OCI Price contract u2013 amount, currency, price base quantity and price base quantity UoM;
The first approach didnu2019t work very well, as I was not able to see price information when accessing the catalogue. I could only see it once I transfer the items to the SC. In addition, this approach had one problem. The products were displayed but it was not possible to select the items one by one. To do that I needed to select all the items of the catalogue and after that the detail of the contract ID was displayed in every item, allowing me to choose the items that I want to select to my SC.
The second approach was better as the information was visible when accessing the SC and I was able to select all the items, one by one, as it should be. The main problem of this approach was that Iu2019m getting errors in the SC when the materials have stock u2013 u201CInterface data contains errorsu201D. Or alternatively, if the items didnu2019t have stock, the SC was possible, but when I tried to create a PO from that SC, It simply does not work.
So, can someone help me? Any ideas?
Thanks in advance.
Best regards,
Andreia

Urgent: how to know the cost of raw material used in a finished gud

hi,
i am making a report in which have to display the the payment and quantity of the components of finished guds which are sold throught sales bill,i am able to display all the things except displaying the cost of material,WHICH IS THE TABLE USED FOR THE GETTING THE COST OF MATERIAL........
plzzzz help me making this report as help will be definately rewarded..
Edited by: ric .s on Apr 19, 2008 10:37 AM

Hello,
You will have to map Sub-Contracting Process in your system. Your company is the Sub Contractor for your Customer.
Please search in SAP Building Blocks for Sub Contractors. This is oe of the link I found: http://help.sap.com/bestpractices/BBLibrary/HTML/J75_ThirdPartyOrdProcwithSub_EN_KO.htm
Hope this helps,
Thanks,
Jignesh Mehta

How to track the utlisation of raw material given by cusomer

My business scenario is like this,my customer will supply raw material to my company we have to process the material,sell it to same customer.as a result of this we will processing charge per kg of material.The customer need to know how the raw material supplied by him is utlised (finished goods detail & scrap detail)
Thats is the flow from MM TO PP TO SD (MATERIAL FLOW)

Hello,
You will have to map Sub-Contracting Process in your system. Your company is the Sub Contractor for your Customer.
Please search in SAP Building Blocks for Sub Contractors. This is oe of the link I found: http://help.sap.com/bestpractices/BBLibrary/HTML/J75_ThirdPartyOrdProcwithSub_EN_KO.htm
Hope this helps,
Thanks,
Jignesh Mehta

Labour-Machine Working hours has to be captured during billing

Dear experts,
I am a SD consultant and new to this Resource related Billing area, please advice me how far i have reached in mapping the business process
explaining the business process below:
A oil field service company , receives many calls from customers for services
This company has owns equipments and manpower. whenever customer calls for service, company sends a team of people with machine/equipments working in the oil rig and finish the job and return back. once the task is completed , company has to bill the customer. in billing, the company has to show to customer each resource had worked so and so hours ....
example:
1. Engineer 20 hours --per hour rate 5 USD = 100 USD
2. Team Lead 20 hrs -- per hour rate 10 USD = 200 USD
3. Helper       20 hrs ---per hour rate 2 USD = 40 USD
4. Equipment 20 hours --per hr rate 50 USD = 1000 USD
Materials Used BOM ----      -----------------------= 500 USD
                                                    Total       = 1840 USD
This process , I have mapped in contract based Resource related billing
The flow is :
Contract VA41
Project systemsCJ20N
Debit memo request DP91
Billing VF01
I have configured a DIP profile, this has assigned to item category
A service material (DIEN) has been created
A service contract is created and assigned a WBS element
Now PS side we have done some confirmation , and trying to create Debit memo request DP91 ,
ERROR - "NO EXPENDITURE ITEM FOUND"
Guys help me to find the solution for this issue ......or please let me know whether the proposed solution is correct
Regards,
Pratheep

sources view

Redefining the one-to-one relationship selection criteria

In this example, one instance of Contract is related to one instance of Condition.
Class Contract is associated to table CONTRACT and Class Condition is associated to table CONDITION.
CONTRACT contains only one field : ID (primary key) CONDITION contains one foreign key field to CONTRACT (CONTRACT_OID), one START_DATE and one END_DATE.
When loading the contract, I must take one given date (myGivenDate) in consideration so that only the condition including this date (START_DATE <= myGivenDate < END_DATE) is loaded.
I consider redefining the selection criteria of the one-to-one relationship by adding the criteria on the date. But how to introduce the givenDate parameter?
Please advice,
Chris

Hello Chris,
I'm sure you might have already seen the discussions on some of the pitfalls of implementing this, but if you haven't, check out:
Re: 1:M filtering
I would suggest instead not mapping the Contract -> Condition relationship, and instead query for it when you require the related Condition objects. This query could be hidden inside the Contract objects getCondition method so it is still hiden, and still ensure that what is in the cache reflects the database.
If this will not an option, then there is a suggestion made by Stephen that maybe what you are looking for in the thread at:
Associating selection criteria w/One-to-Many (1-M) indirect queries
Best Regards,
Chris

Reg : Blanket PO

Hi All,
This is a peculiar process with our Client.
They have Blanket Purchase Order. But, individual requirements are notified to the vendor through subsequent purchase orders.
Vendor will supply the materials along with invoice.
I Know this process can be mapped as contract.
But they want the same Blanket Purchase Order to be customized in such a way to meet their existing business requirement.
Awaiting suggestions
Thanks & Regards
Uma

HI,
If you use a blanket order (FO doc type in the standard SAP config), you can post any invoice (up to the total value invoiced so far compared to the target set on the PO line (Item category "B" for limit)) and as long as it is posted within the date range on the header of the PO.
You may need to activate the error messages if they are not yet active in your system.
You will also have to configure the invoice tolernaces LA and LD.
NO GR is required for blanket orders, the invoice will be matched for payment without a GR (i.e. it is TWO WAY matching not THREE WAY matching)
Steve B

Specific scenario

Hi Gurus
can anybody please help me on how to handle this scenario? We created sales order on company A (the end cutomer name), but we will ship all the reuqired components to another company B and they will assemble everything and then send it to the end customer(company A). How we need to treat this scenario? What should the shipping folks reference against when they try to create a delivery? Please help
Thanks
Anusha

HI Anusha,
You requirment can be solved by mapping Sub-contract process...
You will delivery X material to Company B .Company B will add XYZ and this Product will send by Company B or You .
Delivery and Invoice to Company A.
You check with MM people .they interacting more than SD in this Requirment.
Revert if you have any Specific requirment.
Best regards
raj.

Mapping in contracts

Similar Messages

Maybe you are looking for