Marketing attribute valid for a specific customer only?
Hi
We have a requirement that a specific marketing attribute set should only be valid for a specific group of customers.
Is this possible to define in customizing?
Any other suggestions of how to solve this?
BR
Johan
Hi
Thanks for both answers!
The territory solution is unfortunately not possible, cause we do not have a perfect match between the attribute sets and the customers belonging to a particular territory. Otherwise that would have been a great solution, I really appreciate your answer.
Regarding ACE, I thought that the authorization concept would be based on the user? The user should have access to all marketing attributes, but for a particular customer only certain marketing attributes should be valid. Is that possible to set up with ACE?
Could you further explain that approach?
BR
Johan
Similar Messages
-
Partner functions for a specific customer not seen in XD03 but appears in XD02
Hello SAP Gurus,
I have a situation where a partner functions for a specific customer not seen in XD03 but appears in XD02, In XD03 only one partner function (Ship to) appears but in XD02 (Sold to, Ship to, Bill to and payer appears), from the customer master I can see that account group for this customer has been changes to Sold to (Z001) from Ship to (Z002).
I checked in settings for OB20 transaction for display customer centrally, it is in Display mode as required and not suprresed would like your inputs as to why this is happening and what can be done to fix this.
Thanks and Regards
Mohammed RoshanHi ROshan,
Open customer master in XD02 sales view and save it then check in XD03 it should display the partner functions.
As you said the account group has been changed I think the records needs to be saved again. -
Default Marketing Attribute set for BP
Hello,
Is there a way to default the Marketing attribute set for a business partner record in CRM UI? I tried DO_PREPARE for BP_DATA/MarketingAttributesEL but it does not seem to be working. Any ideas?
Thanks
RodneyTry with BADI : BADI_CRM_BP_UIU_DEFAULTS
-
US Unit of Measure (UOM) conversion to British UOM for a specific customer
Hi SAP Gurus,
How can I convert the US Unit of Measure (UOM) for materials to British UOM for a specific customer? I want to keep the US UOM for all the other customers.
Thanks,
Best regards,
KetanHi
It should be available check for the field in customer info record for UOM & key in for requried UOM.
If you get in touch with SD person they will help you to resolve this issue.
Regards -
Authorization for FBL5n specific customer
Hi all,
I have a scenario where we want to restrict sales person to view specific customer. We maintain sales person and customer number relation in a Z table.
Please advise how I can restrict?Hello Ravi
You can restrict access to master records in order to prevent unauthorized changes from being made. Depending on how you organize your master data, you can assign authorizations for maintaining this data. For example, one user may have authorization to maintain all master data, while another may have authorization to maintain only accounting master data.
You can also assign different authorizations for different types of processing. All users could have authorization to display master records, while only a limited group of users may be able to create and change master data.
Authorizations are specified during system configuration and assigned to each user in his or her user master record. If you have any other questions on this subject, you should contact your system administrator. The Implementation Guide (IMG) for Financial Accounting explains how to set up authorizations.
Suresh -
Delivery unit / Rounding profile for a specific customer
Dear Expert,
A specific customer has to receive full case/box for specific products (for ex 1 case = 20 EA, if the customer orders 24 EA, he will receive 20 EA = 1full case). For other customers there is no restriction, they can order 1EA... The orders come via EDI and customer service is not able to control each order.
Thank you very much for your help!
Regards,
RobertHello Robert
Csaba gave a good suggestion but it won't completely resolve your issue because it won't handle the Delivery Unit part of it. It may take care of the rounding up/down business but won't change the units to Cases when Eaches are ordered.
I tested with Material Determination, it may take care of Delivery Unit angle but can't handle rounding up/down.
So I think best option for you is to try one of these 3:
1) Control at mapping software end to change the order quantity/units based on customer and material.
2) Using customer functions in Function Module IDOC_INPUT_ORDERS
See OSS note: 753153 - FAQ: Customer-functions in IDOC_INPUT_ORDERS
For both of these 2 above, you need to work with your EDI specialist team.
3) Use user exits during sales orders processing- Set up a custom table which specifies the delivery unit and rounding profile to be used for the set of customers and materials, preferably create a customer group and material group and use that in table rather than specific customers and materials. Probably you could use MV45AFZB-USEREXIT_CHECK_VBAK/USEREXIT_CHECK_VBAP.
Hope this helps. -
FG stock on a particular date for a specific customer
Hi all,
I need to develop one report in which i need FG stock for a particular customer on a particular date. For ex on 5/11/11 what was the FG stock against xyz customer.
Is there any logic available for this requirement. can you please tell me which tables i should look for?
ThanksFG stock for a particular customer on a particular date.
Is it Make to Order stock? If it is not, then you may not find the details. If it is MTO, then use t.code MB5B. Using this, you can find stock on particular date.
Regards, -
Invoice Layout configuration for a specific customer within a sales org.
Hi,
I have a situation where the invoice layout need to be configured for one particular customer within a sales org in a different style from rest of the customers.
Could someone let me know how to do it please.
Thanks.
Best regards,
SrikrishhnaBy u201Cinvoice layoutu201D, I assume you mean layout of the print output. If so, then
u2022 Set up a new output type as a copy of your standard output type. Assign an access sequence containing customer.
u2022 Add the new type to your active output determination procedure and assign an appropriate requirements routine (if any).
u2022 Assign a layout set (smartform, sapscript, adobe, etc.) that meets your customeru2019s requirements.
u2022 Maintain the condition record.
And away you go.
Regards,
zKen -
Windows explorer stopped working in a VDI environtment for a specific user only
Hi we have a VDI environment with a link clone image for all users. Only one user(admin1) login to the virtual desktop got this error, ....windows explorer stop working and requires restart it. it is the same issue after restart it, change a PC, change another
VDI client version,always same issue. Tried other users with these pc and client and has no issue at all. All use the same pool,same snapshot and same image. Windows 7 32bit OS. also tried to delete the profile folder and let it recreate it , it's redirected
to a file server. the folder can be seen created,but empty inside. other user profile all ok. this user admin1 is a domain administrator. It's property in AD shows an extra "delegation" tab and all else look the same as other account. Since other
users ok, I believe it's not VDI issue, should be this windows user profile issue. any advice please?Thanks
Thanks and best regards, -- KFHi,
Please first take a try to run SFC /Scannow command under the user account;
Further, we may take a try to fix the user profile through the steps mentioned in the below article:
Fix a corrupted user profile
For the error message about Windows Explorer has stopped working, here is a KB article talking about it:
Windows Explorer has stopped working
The issue might be caused by some applications or services running under that user account, please try the method mentioned in the above article for detailed troubleshooting.
Best regards
Michael Shao
TechNet Community Support -
IIS Failed Request Tracing for one specific URI only
Hey everyone,
I tried setting up IIS Failed Request Tracing for one and only one specific URI to debug a problem that persists with this URI. The problem about filtering it is that it's a HTTP 200 response that contains an error message from a 3rd party solution in SharePoint.
So I set up Tracing for the URI, say /mywebsite/3rdpartyapp/_vti_bin/client.svc/ProcessQuery. That's what I entered in the custom field in the first step of the Tracing wizard. I entered code 200 as the HTTP Response Code criterion.
Now I get many, many Trace logs for /_vti_bin/client.svc/ntlm/ProcessQuery. But this is something I didn't even want to aim my telescope at.
I understand that it's basically possible to use wildcards in the configuration, but I didn't use any. Also, entering something like 3rdpartyapp*ProcessQuery resulted in getting many ntlm/ProcessQuery logs.
Thus I guess that the URI filter criterion is not handled as I expect it to work.
Can anyone tell me how IIS handles this exactly? Is only the last part of the expression ("ProcessQuery") actually evaluated or something like that?
System: Windows SBS 2011 with IIS 7.5
Kind regards
NicoHello,
IIS related questions please ask in http://forums.iis.net/
Best regards
Meinolf Weber
MVP, MCP, MCTS
Microsoft MVP - Directory Services
My Blog: http://blogs.msmvps.com/MWeber
Disclaimer: This posting is provided AS IS with no warranties or guarantees and confers no rights.
Twitter: -
VA01 Address validation for one time customer
Hi all
In va01 during Order Entry for a One Time Customer a pop-up screen is displayed to enter address details. Currently only the field CITY and COUNTRY is validated.
We need also the STREET, POSTAL CODE and REGION to be validated so that if these are empty then then an error message needs to be displayed.
How can I make the above fields mandatory using user exit/BADI/Screen exitHi,
following exits work with VA01.
EXIT_SAPFV45S_010
EXIT_SAPVSTRM_NO_ATPCHK_001 User Exit: Scheduling without requesting new ATP Check
EXIT_SAPFV45S_001 User Exit Product Selection
EXIT_SAPMV45A_002 Preassignment of Sold-to Party in Sales Documents
EXIT_SAPMV45A_003 Rev.Rec.: Copy Requirements An Header Level
EXIT_SAPMV45A_004 Rev.Rec.: Field Modification Sales
EXIT_SAPMV45A_005 Copyy Packing Proposal Into Outobund Delivery Orders
EXIT_SAPFV45E_001 Update Purchase Order from Sales Order
EXIT_SAPFV45E_002 Filling the Interface Structures for Procurement
EXIT_SAPFV45L_001 Edit Automatically Generated Planning Delivery Schedule Line
EXIT_SAPFV45L_002 Change Calendar used for Deliv. Sched. Split in SAP Standard: KUWEV-KNFAK
EXIT_SAPFV45L_003 Proposal Cumulative Quantity Received by Customer
EXIT_SAPLV45L_001 SD Component Processing: Release - Deviation Check
EXIT_SAPLV45L_002 SD Component Supply Processing: Supplement VBLB Structure
EXIT_SAPLV45L_004 Reset the Cumulative Delivered Quantity At Fiscal Year Change
EXIT_SAPLV45L_005
EXIT_SAPFV45P_001 Function Exit Profitability Segment in Cross-Company Sales
EXIT_SAPFV45S_002 Change Sales Document Using Configuration
EXIT_SAPFV45S_003 Planning Relevance for Requirements from Incomplete Configuration
EXIT_SAPFV45S_004 Planning Relevance for Requirements from Incomplete Configuration Subitem
EXIT_SAPFV45S_005 Display/Change Mode for Evaluating Parameter Validity
EXIT_SAPLV45W_001 SD Service Management: Forward Contract Data to Item
EXIT_SAPLV46H_001 Customer Function When Creating Item
EXIT_SAPLV46H_002 Customer Function for Partner Changes
EXIT_SAPLV60F_001 Editing the Proposed Different Billing Date
MV45AF0Z
MV45AFZ4
MV45AFZA
MV45AFZB Exits utilisateur
MV45AFZC Exits utilisateur
MV45AFZD Exits utilisateur
MV45AFZF Exits utilisateur
MV45AFZH Exits utilisateur
MV45AFZZ Exits utilisateur
MV45AI0Z Exits utilisateur
MV45AIZZ Exits utilisateur
MV45AO0Z Exits utilisateur
MV45AOZZ Exits utilisateur
Maybe one of them can be usefull.
Regards,
RAR
Message was edited by:
R_A_R -
Problems running a report for one specific customer
We have a portal where our external customer are login in using their customer number together with a pw. When logged inn they are running a specific report (custom made). Our issue today is that the customers have access to all other customers, thereby able to run reports for other customers as well. We want to set a parameter id so the report is locked only to the logged in customer. Anyone know how we can to this?
RegardsIt all depend on your custom made report. WHat has it been developed in. Is it an ABAP report/BI Report.
Make sure your report accepts say eg a Customer Id parameter. Then we can create a wrapper iview to pass the Customer Id. -
I get an error that says can't connect to the itunes store when I search for a specific artist only
Hi all,
When I try to search for music by a specific artist in the iTunes store on my iPhone 5, I get an error that says "Can't connect to the iTunes store". This only happens when I search for music by this band. I can search for other artists and listen to song clips and everything seems to be connecting to the iTunes store just fine. But for some reason, it doesn't work with this artist. The band name is July for Kings. Not sure if anyone else has had this issue, but I hope so!
Thanks,
RickIF you are not able to resolve your issue then contact Apple Support at https://getsupport.apple.com/GetproductgroupList.do?caller=ikb&PRKEYS=PL220,1316 29,PL113,PL302,PF3,PF4,PF9,PL303,PL339,p…
hopefully they can help. You may also be interested to know that for some reason it is just not available to a lot of people at the same time. Appears to be an issue of more users than their servers can handle. Has happened periodically for at least 6 months that I know of but apparently users are able to use within several days if there are no other issues with the users device. -
Re: Optional rawmaterial usage for a particular customer only
Hi All
The scenario is in a Sales order based process industry.
A particular finished product F1 is sold to two customers C1 and C2. This F1 requires the use a particular raw material R1 or alternate material R2 (R2 can be used only for customer C2).
In case of F1 sold to C1, the client has the option to use an alternative raw material R2.
However in case of F1 sold to C2 customer, should use R1received from a particular vendor only. Is there some way to map this process in SAP?, if yes, pls explain how?.
Thanks & Regards
KarthikHi Karthik,
It is possible by using variant configuration.
Pls explore yourself in that.
Regards
R.Brahmankar -
Disable Page validation for a specific button in a form
Hi All,
I have a simple form with two input fields, "Submit" button and "Cancel" button.
The two input fields have SAP validators attached to them.
I want to disable the validators when the user clicks the "Cancel" button.
In ASP I can write:
<script language="JavaScript>
document.all["cmdCancel"].onclick =
new function("Page_ValidationActive=false;");
</script>
(When "cmdCancel" is the ID of the button)
I tried to write the following code in my Portal Component:
cmdCancel.ScriptingEvents("BUTTONCLICK") = "Page_ValidationActive=false;"
I get no JavaScript errors but the validators on the page are still active.
How can I disable the validators when clicking this specific button?
Thanks,
Omri
PDK version 2 ; EP6 SP15More info:
I tried to call a java script function in the "scripting events" (instead of putting java script code):
cmdCancel.ScriptingEvents("BUTTONCLICK") = "disableValidation()"
and in my html:
<script language=javascript>
function disableValidation() {
Page_ValidationActive = false;
alert("1234");
</script>
The alert box is displayed but validation is still active.
How do I disable validation?
(In "classic" ASP .NET there is no problem)
Thanks,
Omri
Maybe you are looking for
-
LINK TROUBLE WITH ACROBAT 8 PRO
I am in Win XP Pro with Acrobat 8 Pro, working out of a word processing program (WP) with a text that has some 4-line url's, such as http://www.wipo.int/pctdb/en/fetch.jsp?LANG=ENG&DBSELECT=PCT&SERVER_TYPE=19-00&SORT=412608 93-KEY&TYPE_FIELD=256&IDB=
-
Possible bug related to firefox mime list
When I was using the gnome3->system settings->system info->default applications I notice several occurrence of firefox. So I browsed my .local/share/applications/ folder to find that sth like: userapp-Firefox-NHQB1V.desktop userapp-Firefox-Y2ZC1V.des
-
Error 0xc18a0001 on my C7250 printer. I've unplugged and replaced printer cartriges.
Error 0xc18a0001 on my C7250 printer. I've unplugged and replaced printer cartriges.
-
In the cloud, can I label files with for example color coding? In the team we want to be able to recognize when an image is processed by the photographer without changing the file name, because it breaks the link to the indesign file.
-
I just got a replacement iPad2. Before I turned in the old one, I backed it up to iCloud and iTunes. Now when i restored it, not all of my apps are there. iBooks was one of the missing apps. I downloaded it again and all of my collection titles are t