No Price Upate in Inbound ORDRSP

Inbound ORDRSP-->Price Change is not working, even if price is within the tolerance limit.
1) I configured OMGZ-->Adopt Price change flag is active.
2) EDI1 and EDI2 condition type is active.
Looks like all my configuration is correct, but price is not getting update when price is within tolerance limit. I am not sure what i am missing.
Thanks in advance.
Regards,
Narayan

Please refer following link for solution.
Re: No Price Upate in Inbound ORDRSP
Thanks,
Narayan

Similar Messages

Inbound ORDRSP idoc

I'm getting error 'Purchasing Document does not exist' when trying to process an inbound ORDRSP (855 EDI document). Has anyone seen this before? Thanks!

Hello Susan
Most likely fm IDOC_INPUT_ORDRSP is responsible for processing this inbound IDoc.
Try to execute your failed IDoc using transaction WE19 and debug this fm. If it creates a batch input then you can execute the recording in mode 'A' (= display screens) which will show you the problem.
Regards
Uwe

Different PO references in one (inbound) ORDRSP-IDoc possible?

Hello all
We send PO's to our vendor. Each one as individual ORDERS05-IDoc. On the vendor side multiple PO's sometimes are combined to a single sales order (SD) containing all items from our different PO's.
When vendor sends us back his confirmation as an ORDRSP-IDoc it contains different PO references per item.
We're still in conceptual phase and will shortly begin implementation in order to process such order responses from our vendor.
I'd like to know if SAP standard is able to successfully process such order responses?
Thanks anyone in advance.
Renaud

Dear Zakir,
Thanks a lot for your favorable response. The query is solved now by defaulting rules.
Regards
Kaleem A. Bhatti

SAP ORDRSP INBOUND CONDITIONS - Net Price

Hi,
I have a requirement where the client wants the following:
--> When the Inbound ORDRSP is posted and in EDI1 Condition the Price posted is over the Tolerance limit then the following should happen:
     --> The IDOC Should not go into error
     --> The Price should remain in EDI1 on the PO and the Net Price of the PO should not be updated.
If the above is not possible then:
     --> The Price that is within the tolerance limit should be posted at at PO and the difference of the Tolerance should be inserted in the PO as a Z Condition. This Z condition should not affect the PO Net Price.
Thanks in advance....

Hi there,
In V/08, against that condition type in the Alt calculation type, read the value from the BDC. Pass the value of the BDC data file into Z000. So system will apply the value coming from the data file & default it into the Z000 condition type.
Explain the requirement to the ABAPer. He would be able to do it.
But i get a doubt here. If Z000 value of coming from the data file, then why define it as manual again?
Regards,
Sivanand

What is the IDOC type for changing PO price in ECC from SNC?

We have configured the consensus finding tolerance check for date and it is working. When we create confirmation from PO worklist by changing the price and the delivery date, it goes for manual approval if the date change is outside tolerance. Once the confirmation is approved by the buyer we are getting two Idocs in SAP. One is ORDRSP-ORDERS05. This one has the new price, but does not change the price in the PO. It only creates confirmation. The other one is PORDCH-PORDCH02. This one does not have the new price. It only changes the delivery date in the PO line item. We want one single IDOC which will change price (if price is changed), change delivery date and create confirmation. is that possible? If yes, what IDOC type would that be?
Thanks for your help.
Soumen

Hi Soumen
Can you please check whether the below settings are available on ERP side
SPRO-MATERIAL MANAGEMENT-PURCHASING-CONFIRMATIONS-SET UP CONFIRMATION CONTROL
select your confiramtion control line
lets say ZICH, select the confirmation sequence on left hand side
for your order acknowledgement,XX
check the field "Price"
and give the allowed tolerance values in fileds
Permitted Price Overrun in % (Inbound EDI/SOA)
Permitted Price Shortfall in % (Inbound EDI/SOA)
Now resend the data.... it will work
ORDRSP-ORDERS05 should work this time
Best Regards
Vinod

Condition Types EDI1 EDI2 For Purcahse Order

Hi All,
The vendor sends a price change(855) that can be accepted automatically. The IDoc is updated but the purchase order is not updated with the confirmed price.
I found the below from SAP Market Place
Answer:
Prerequisites for the use of the price update are:
a) Condition types EDI1 and EDI2 must be maintained in the condition schema.
b) The price transfer must be activated in the confirmation control key.
I have configured EDI1 and i can see a different Vendor Price in in INBOUND IDOC Seg E1EDP01 -VPREI AND THE 855 is posted the Application and i see the Order Ack on the PO
T-Code M/06 : Condition Type
Cond. class   B Prices
Calculat.type C Quantity
Cond.category d Confirmed purchase net price/value
Manual entries      B Automatic entry has priority
Manual entries      B Automatic entry has priority
Amount/Percent , Qty Relation ,Item Condition , Deletion check Boxes are Selected
Question 1 ) Acess Sequence is Blank
              2) PricingProc is Blank ( i believe we are using ZM000 PricingProc)
T -Code M/08
Step 90 ( Its the last Step)
Counter     0
Condition Type EDI1     Vendor Price
Print = X
Another question is
1) Do i need to do anything at Vendor Level
After getiing the 855 , if i do an analysis on Pricing ,
I see EDI1     207     Condition has been found (without condition record)
I Don't see the Vendor Price Any where in PO
I would appreciate if anyone can provide any help
Thanks
Venki
Thanks

Hi Venki,
please check the notes 109273 and 456127.
Please see also the attachment in note 456127.
Could you please check if the condition formula for net price in the
pricing schema is set to 2 in your system. Transaction M/08 ->
select pricing schema (RM0000)-> in line for net price the field
V_T683S-KOFRM (AltCTy) should be set to 2.
Note 456127 Question 23:
23. Question:
Which settings are necessary to ensure that prices are copied from the
ORDRSP to the purchase order item?
Answer:
Consider the attachment of this note. In the attachment, all steps for
standard price schema RM0000 are documented.
Regards,
Edit

Mandatory Fields for IDOC ORDERS01 for Pricing Condition EDI1 to trigger

Hi ,
I'm Testing an Inbound ORDRSP using we 19 for Pricing Conditions EDI1. What are the Mandatory Fields for IDOC ORDERS01
Thanks

hello,
I think it's better to execute VA01 to create a sales order; in that way you should have an idea of mandatory fields.
Thanks.

Purchase Order Acknowledgement to EBP ( SRM 3.0 ) - Error

When we try to post purchase order acknowledge / response to EBP ( SRM 3.0 ) from XI, we are getting the following error. Please suggest how can we overcome this issue.
<b>Error : Status - 50 : Status set to 50 during IDOC inbound processing ( IDOC Added )</b>
=============
Idoc Type - ORDERS05
System - SRM 3.0
System Id - EBD (Development)
Message Type - ORDRSP
Process Code - ME01 - ME_ORDRSP (Order Acknowledgment)
Requirement : Post the Purchase Order acknowledgment idoc into EBP ( SRM 3.0 ), source file is from Non R/3 system, XI maps the external file as standard idoc format ORDERS05.
Able to send the IDOC file to EBP system successfully. We are unable to process the inbound ORDRSP Idoc in EBP, but we are getting the following error message.
Error : Status - 50 : Status set to 50 during IDOC inbound processing ( IDOC Added )
Please how to overcome this issue or provide me the valid approch to overcome this issue.
Thanks,
Giri

Hi Giri,
you made a mistake in your target format.
ORDERS05/ORDRSP Idoc type is used in R/3, not in SRM.
Depending on your scenario (PO in SRM or in R/3), you will send back the PO Response to SRM or R/3.
- in R/3 use IDOC ORDRSP
- in SRM use FM BBP_BC_POACKNOWLEDGMENT_ADD or similar (Look at provided SRM XI content, you will find the correct entry point in SRM.)
Rgds
Christophe

EDI1 Condition Types for Purchase Order

Hi All,
The vendor sends a price change(855) that can be accepted automatically. The IDoc is updated but the purchase order is not updated with the confirmed price.
I found the below from SAP Market Place
Answer:
Prerequisites for the use of the price update are:
a) Condition types EDI1 and EDI2 must be maintained in the condition schema.
b) The price transfer must be activated in the confirmation control key.
I have configured EDI1 and i can see a different Vendor Price in in INBOUND IDOC Seg E1EDP01 -VPREI AND THE 855 is posted the Application and i see the Order Ack on the PO
T-Code M/06 : Condition Type
Cond. class   B Prices
Calculat.type C Quantity
Cond.category d Confirmed purchase net price/value
Manual entries      B Automatic entry has priority
Manual entries      B Automatic entry has priority
Amount/Percent , Qty Relation ,Item Condition , Deletion check Boxes are Selected
Question 1 ) Acess Sequence is Blank
              2) PricingProc is Blank ( i believe we are using ZM000 PricingProc)
T -Code M/08
Step 90 ( Its the last Step)
Counter     0
Condition Type EDI1     Vendor Price
Print = X
Another question is
1) Do i need to do anything at Vendor Level
After getiing the 855 , if i do an analysis on Pricing ,
I see EDI1     207     Condition has been found (without condition record)
I Don't see the Vendor Price Any where in PO
I would appreciate if anyone can provide any help
Thanks
Venki
Thanks

Hi ,
I'm sorry for the confusion.
The user creates a PO for an EDI Vendor and the PO is sent out to Vendor Immediately i.e EDI 850 and the Vendor Responds back with an EDI 855 PO Ack back and its posted to the application we get the PO Ack in the Confirmations Tab of PO.
This works fine.
But we are try to implement the Price Mis-match .
Lets say we have Material For $10 as per Material Master and we created a PO with Material and sends out an 850 , but the vendor has increased the price between now and last order from $10 to $12 , and the vendor sends new price $12 in 855 and we are receiving into the IDOC and we want that price to show up in our PO and I believe thats the PURPOSE of EDI1 Pricing Condition.
I would appreciate if anyone can help me how to Configure the EDI1 Pricing Condition -Its Purely on Purchasing Side
Hope i'm clear this time
Thanks

What is the difference between version 4.7 EE and ECC 6.0 in SD module.

Hi SAP Gurus,
what are the features in 4.7 EE version in general.
what are the features in ECC 6.0 version in general.
then give me the exact difference between version 4.7 EE and ECC 6.0 in SD module.
if u give the information, then u will get the rewards.
Regards,
somu.

Hi Somu,
These are additional enhancements avialble in ECC6.0 other than that remaining same as 4.7E
1.E-Commerce:- SAP ERP provides powerful e-commerce capabilities that can be expanded in an easy, cost-effective manner in line with business growth. Organizations can run a complete sales process on the Internet, and provide business-to-business (B2B) and business-to-consumer (B2C) customers with personalized and interactive online self-services.
2.Mobile Sales for Handhelds:-SAP ERP enables sales professionals to access front- and back-office business processes and to manage critical sales activities in the field using standard PDAs or other handheld devices (including those with bar code scanners). In this area, SAP ERP provides the following functions:- Customer managementWith SAP ERP, sales professionals may enter, view, and modify detailed customer information, and view sales order history for each customer.- Sales order managementSAP ERP enables sales staff to take sales orders via bar code scanners; search, create, and modify sales orders; and list or sort sales order partners.- Material managementSupport for material management for mobile sales enables staff to view material lists or details for a specific material, search material, and display customer-specific prices.
3.Resource-Related Down Payments and Billing:-- Supports creation of down-payment requests analogous to the functions offered by resource-related billing- Enables organizations to bill the requesting company code for services provided via a resource-related billing document.
4.SAP Beverage Functions Available for the Consumer Products Industry:- As of SAP ERP Central Component (SAP ECC) 5.00, the following functions from the SAP beverage industry solution are available for the consumer products industry:* SAP ECC 5.00, consumer products (EA-CP 500)- Material sorting- Extra charge- Empties management- Part load lift orders- Pendulum list indirect sales- Sales returns- Excise duty* SAP ECC 5.00, supply chain management extension (EA-SCM 500)- Direct store delivery back-end- Master data- Visit control- Transportation planning (including loading units, aggregation categories)- Vehicle space optimization- Output control (including valuated delivery note)- Route accounting (including tour data entry, cash payer, route settlement)* SAP ECC 5.00, industry-specific sales enhancements (EA-ISSE 500)- Extended rebate processing.
5.Credit Management:-Integrating sales and distribution (SD) credit management with SAP Credit Management application:With SAP ERP 6.0 application, you can also use SAP Credit Management in SAP Financial Supply Chain Management set of applications (FIN-FSCM-CR) to perform all credit checks and commitment updates for all areas of sales (SD-BF-CM). In SAP Credit Management, you can update the data from multiple systems. This enables you to execute credit checks with consistent data in distributed systems, too. Furthermore, you can connect to external credit information providers by extensible markup language (XML) interfaces. Alternatively, you can continue to use SD Credit Management (SD-BF-CM).
6.E-Commerce: Catalog Management :-As of SAP ERP 6.0 application, you must carry out product catalog replication from your ERP solution to the Text Retrieval and Information Extraction (TREX) server for use in the Web shop, using the report ISA_CATALOG_REPLICATION.
7.E-Commerce: Quotation and Order Management:- Order creation with reference to a contract that has been displayed* Lock of sales documents to avoid concurrent access during the order change process* Display of bills of material in the shopping basket* Free goods processing* Processing of grid products for the SAP Apparel and Footwear application* One-step business order processing* Selection of multiple transaction types in the shopping basket* Credit card support in business-to-business (B2B) Web shop* Material number format conversion* Maintenance of delivery priority in the shopping basket (B2B)* Document search for all documents across all sales areas* Interprocess communication-characteristic value display in basket and order confirmation
8.E-Commerce: Selling Over eBay:-Creation and management of product listings on eBay leverages the e-commerce order management and fulfillment capabilities of the SAP ERP application by easily tying existing tax, pricing, shipping, and payment configurations to post-auction processing. Enhancements in 2005: * You can use the business-to-consumer (B2C) checkout instead of the eBay checkout. With the B2C checkout, you can maximize cross-selling and up-selling opportunities by leveraging B2C functionality, determine tax and shipping using the elaborate methodologies available through condition techniques in SAP ERP 6.0. * E-mail notification scenario: winner notification to keep the auction winner updated with the status of the auction and of his or her order * Monitoring through features such as single-activity trace (SAT), heartbeat, and logging * Creation and publishing of multiple-item auctions and manual retraction of winners
9.E-Commerce: User Management:-- Web-based user management for business-to-business internet users - Assignment of authorization roles to users in web-based user management - Automatic migration of SU05 to SU01 internet users
10.Enterprise Services in Sales Order Management:-Please check in the Enterprise Services Workplace site which enterprise services are available for sales order management on the SAP Developer Network site (www.sdn.sap.com).
11.Internet Pricing and Configurator (IPC):-The IPC is enhanced and integrated to allow configuration within the sales documents of the SAP ERP application reusing existing model data while leveraging its improved functionality and advanced user interface within SAP ERP.
12.Price Catalog (PRICAT): Inbound Processing (Retail):-Inbound message processing of PRICAT essages:As of SAP ERP Central Component enterprise extension retail 6.0 (EA-RET 600) component, you can create and change article data automatically, or in an interface for mass data handling. The system takes both single and generic articles and bills of material and prices into account.
13.Rebate Condition Records Using Scales:-As of SAP ERP 6.0 application, you can set up rebate agreements so that the scale base value and the rebate scale level is derived from the total sales volume of multiple condition records. You do this by grouping condition records in the rebate agreement.
14.SAP Role: Internal Sales Representative:-SAP role internal sales representativeThis role delivers all the functions to fulfill the requirements of an internal sales representative. This includes tasks such as answering phone calls from customers and prospective customers, processing incoming inquiries and sales orders, and preparing quotations and sales contracts.Target groupThe responsibilities of an internal sales representative (or customer service representative) include the following:- Answering phone calls from customers and prospective customers- Answering product, price, and order status related questions- Processing incoming inquiries and sales orders- Preparing quotations and sales contracts- Taking sales orders and ensuring successful order processing for example, taking care of the completeness of sales documents, releasing delivery-blocked orders, and so on - Support for the outside sales force for example, checking on quotations, updating customer master data, and so on- Preparing reports and sales analyses for the sales manager and the sales teamWork overview This work center gives you an overview of your daily work and gives you easy access to your most important tasks. Sales documents This work center allows you to work on all your sales documents. You can create and maintain inquiries, quotations, sales orders, sales contracts, scheduling agreements, and billing documents. Order fulfillment This work center allows you to monitor order fulfillment. You can display deliveries, backorders, and shipments, and can check product availability.Master data This work center enables you to work on all your master data. You can create and maintain business partners, customer agreements, prices and conditions, and products.
I hope it will help you
Regards,
Murali.

SAP 4.7 & SAP 6.0 version

Hi Guys,
What are the additional features in SAP 6.0 than SAP 4.7 related to SD.
regards,
ram

Dear Ram,
These are additional features in the ECC6.0 than 4.7E
Archiving Objects
The most frequently used archiving objects have been reworked so that they now correspond to a uniform standard.
E-Commerce
SAP ERP provides powerful e-commerce capabilities that can be expanded in an easy, cost-effective manner in line with business growth. Organizations can run a complete sales process on the Internet, and provide business-to-business (B2B) and business-to-consumer (B2C) customers with personalized and interactive online self-services.
Mobile Sales for Handhelds
SAP ERP enables sales professionals to access front- and back-office business processes and to manage critical sales activities in the field using standard PDAs or other handheld devices (including those with bar code scanners). In this area, SAP ERP provides the following functions:
- Customer management
With SAP ERP, sales professionals may enter, view, and modify detailed customer information, and view sales order history for each customer.
- Sales order management
SAP ERP enables sales staff to take sales orders via bar code scanners; search, create, and modify sales orders; and list or sort sales order partners.
- Material management
Support for material management for mobile sales enables staff to view material lists or details for a specific material, search material, and display customer-specific prices.
Resource-Related Down Payments and Billing
- Supports creation of down-payment requests analogous to the functions offered by resource-related billing
- Enables organizations to bill the requesting company code for services provided via a resource-related billing document
SAP Beverage Functions Available for the Consumer Products Industry
As of SAP ERP Central Component (SAP ECC) 5.00, the following functions from the SAP beverage industry solution are available for the consumer products industry:
SAP ECC 5.00, consumer products (EA-CP 500)
- Material sorting
- Extra charge
- Empties management
- Part load lift orders
- Pendulum list indirect sales
- Sales returns
- Excise duty
SAP ECC 5.00, supply chain management extension (EA-SCM 500)
- Direct store delivery back-end
- Master data
- Visit control
- Transportation planning (including loading units, aggregation categories)
- Vehicle space optimization
- Output control (including valuated delivery note)
- Route accounting (including tour data entry, cash payer, route settlement)
SAP ECC 5.00, industry-specific sales enhancements (EA-ISSE 500)
- Extended rebate processing
Credit Management
Integrating sales and distribution (SD) credit management with SAP Credit Management application:
With SAP ERP 6.0 application, you can also use SAP Credit Management in SAP Financial Supply Chain Management set of applications (FIN-FSCM-CR) to perform all credit checks and commitment updates for all areas of sales (SD-BF-CM).
In SAP Credit Management, you can update the data from multiple systems. This enables you to execute credit checks with consistent data in distributed systems, too. Furthermore, you can connect to external credit information providers by extensible markup language (XML) interfaces. Alternatively, you can continue to use SD Credit Management (SD-BF-CM).
E-Commerce: Catalog Management
As of SAP ERP 6.0 application, you must carry out product catalog replication from your ERP solution to the Text Retrieval and Information Extraction (TREX) server for use in the Web shop, using the report ISA_CATALOG_REPLICATION.
E-Commerce: Quotation and Order Management
Order creation with reference to a contract that has been displayed
Lock of sales documents to avoid concurrent access during the order change process
Display of bills of material in the shopping basket
Free goods processing
Processing of grid products for the SAP Apparel and Footwear application
One-step business order processing
Selection of multiple transaction types in the shopping basket
Credit card support in business-to-business (B2B) Web shop
Material number format conversion
Maintenance of delivery priority in the shopping basket (B2B)
Document search for all documents across all sales areas
Interprocess communication-characteristic value display in basket and order confirmation
E-Commerce: Selling Over eBay
Creation and management of product listings on eBay leverages the e-commerce order management and fulfillment capabilities of the SAP ERP application by easily tying existing tax, pricing, shipping, and payment configurations to post-auction processing. Enhancements in 2005: * You can use the business-to-consumer (B2C) checkout instead of the eBay checkout. With the B2C checkout, you can maximize cross-selling and up-selling opportunities by leveraging B2C functionality, determine tax and shipping using the elaborate methodologies available through condition techniques in SAP ERP 6.0. * E-mail notification scenario: winner notification to keep the auction winner updated with the status of the auction and of his or her order * Monitoring through features such as single-activity trace (SAT), heartbeat, and logging * Creation and publishing of multiple-item auctions and manual retraction of winners
E-Commerce: User Management
- Web-based user management for business-to-business internet users
- Assignment of authorization roles to users in web-based user management
- Automatic migration of SU05 to SU01 internet users
Enterprise Services in Sales Order Management
Please check in the Enterprise Services Workplace site which enterprise services are available for sales order management on the SAP Developer Network site (www.sdn.sap.com).
Internet Pricing and Configurator (IPC)
The IPC is enhanced and integrated to allow configuration within the sales documents of the SAP ERP application reusing existing model data while leveraging its improved functionality and advanced user interface within SAP ERP.
Price Catalog (PRICAT) Inbound Processing (Retail)
Inbound message processing of PRICAT essages:
As of SAP ERP Central Component enterprise extension retail 6.0 (EA-RET 600) component, you can create and change article data automatically, or in an interface for mass data handling. The system takes both single and generic articles and bills of material and prices into account.
Rebate Condition Records Using Scales
As of SAP ERP 6.0 application, you can set up rebate agreements so that the scale base value and the rebate scale level is derived from the total sales volume of multiple condition records. You do this by grouping condition records in the rebate agreement.
SAP Role Internal Sales Representative
SAP role internal sales representative
This role delivers all the functions to fulfill the requirements of an internal sales representative. This includes tasks such as answering phone calls from customers and prospective customers, processing incoming inquiries and sales orders, and preparing quotations and sales contracts.
Target group
The responsibilities of an internal sales representative (or customer service representative) include the following:
- Answering phone calls from customers and prospective customers
- Answering product, price, and order status related questions
- Processing incoming inquiries and sales orders
- Preparing quotations and sales contracts
- Taking sales orders and ensuring successful order processing for example, taking care of the completeness of sales documents, releasing delivery-blocked orders, and so on
- Support for the outside sales force for example, checking on quotations, updating customer master data, and so on
- Preparing reports and sales analyses for the sales manager and the sales team
Work overview
This work center gives you an overview of your daily work and gives you easy access to your most important tasks.
Sales documents
This work center allows you to work on all your sales documents. You can create and maintain inquiries, quotations, sales orders, sales contracts, scheduling agreements, and billing documents.
Order fulfillment
This work center allows you to monitor order fulfillment. You can display deliveries, backorders, and shipments, and can check product availability.
Master data
This work center enables you to work on all your master data. You can create and maintain business partners, customer agreements, prices and conditions, and products.
I hope it will help you
Regards,
Murali.

Web services in ECC 6.0

Hi All,
Since SAP is rolling out more and more web-service capabilities (baiscally for all existing Bapis) from ECC 5.0, I would like to know all existing web-services / XML structures for purchasing, especially for purchase orders, notifications, advances shipment notifications for ECC 6.0.
Is there a list for all web service(or enterprise service if existed) in ECC 6.0?
I know ECC 6.0 is very new, in the release notes of it I can not find the detail for web service? Anywhere can I find more materials? topic in sdn, articles, white papers, whatever is appreciated.
Best Regards,
William

Dear William,
This is from SD point of view:
1.E-Commerce:- SAP ERP provides powerful e-commerce capabilities that can be expanded in an easy, cost-effective manner in line with business growth. Organizations can run a complete sales process on the Internet, and provide business-to-business (B2B) and business-to-consumer (B2C) customers with personalized and interactive online self-services.
2.Mobile Sales for Handhelds:-SAP ERP enables sales professionals to access front- and back-office business processes and to manage critical sales activities in the field using standard PDAs or other handheld devices (including those with bar code scanners). In this area, SAP ERP provides the following functions:- Customer managementWith SAP ERP, sales professionals may enter, view, and modify detailed customer information, and view sales order history for each customer.- Sales order managementSAP ERP enables sales staff to take sales orders via bar code scanners; search, create, and modify sales orders; and list or sort sales order partners.- Material managementSupport for material management for mobile sales enables staff to view material lists or details for a specific material, search material, and display customer-specific prices.
3.Resource-Related Down Payments and Billing:-- Supports creation of down-payment requests analogous to the functions offered by resource-related billing- Enables organizations to bill the requesting company code for services provided via a resource-related billing document.
4.SAP Beverage Functions Available for the Consumer Products Industry:- As of SAP ERP Central Component (SAP ECC) 5.00, the following functions from the SAP beverage industry solution are available for the consumer products industry:* SAP ECC 5.00, consumer products (EA-CP 500)- Material sorting- Extra charge- Empties management- Part load lift orders- Pendulum list indirect sales- Sales returns- Excise duty* SAP ECC 5.00, supply chain management extension (EA-SCM 500)- Direct store delivery back-end- Master data- Visit control- Transportation planning (including loading units, aggregation categories)- Vehicle space optimization- Output control (including valuated delivery note)- Route accounting (including tour data entry, cash payer, route settlement)* SAP ECC 5.00, industry-specific sales enhancements (EA-ISSE 500)- Extended rebate processing.
5.Credit Management:-Integrating sales and distribution (SD) credit management with SAP Credit Management application:With SAP ERP 6.0 application, you can also use SAP Credit Management in SAP Financial Supply Chain Management set of applications (FIN-FSCM-CR) to perform all credit checks and commitment updates for all areas of sales (SD-BF-CM). In SAP Credit Management, you can update the data from multiple systems. This enables you to execute credit checks with consistent data in distributed systems, too. Furthermore, you can connect to external credit information providers by extensible markup language (XML) interfaces. Alternatively, you can continue to use SD Credit Management (SD-BF-CM).
6.E-Commerce: Catalog Management :-As of SAP ERP 6.0 application, you must carry out product catalog replication from your ERP solution to the Text Retrieval and Information Extraction (TREX) server for use in the Web shop, using the report ISA_CATALOG_REPLICATION.
*7.E-Commerce: Quotation and Order Management**:-* Order creation with reference to a contract that has been displayed* Lock of sales documents to avoid concurrent access during the order change process* Display of bills of material in the shopping basket* Free goods processing* Processing of grid products for the SAP Apparel and Footwear application* One-step business order processing* Selection of multiple transaction types in the shopping basket* Credit card support in business-to-business (B2B) Web shop* Material number format conversion* Maintenance of delivery priority in the shopping basket (B2B)* Document search for all documents across all sales areas* Interprocess communication-characteristic value display in basket and order confirmation
8.E-Commerce: Selling Over eBay:-Creation and management of product listings on eBay leverages the e-commerce order management and fulfillment capabilities of the SAP ERP application by easily tying existing tax, pricing, shipping, and payment configurations to post-auction processing. Enhancements in 2005: * You can use the business-to-consumer (B2C) checkout instead of the eBay checkout. With the B2C checkout, you can maximize cross-selling and up-selling opportunities by leveraging B2C functionality, determine tax and shipping using the elaborate methodologies available through condition techniques in SAP ERP 6.0. * E-mail notification scenario: winner notification to keep the auction winner updated with the status of the auction and of his or her order * Monitoring through features such as single-activity trace (SAT), heartbeat, and logging * Creation and publishing of multiple-item auctions and manual retraction of winners
9.E-Commerce: User Management:-- Web-based user management for business-to-business internet users - Assignment of authorization roles to users in web-based user management - Automatic migration of SU05 to SU01 internet users
10.Enterprise Services in Sales Order Management:-Please check in the Enterprise Services Workplace site which enterprise services are available for sales order management on the SAP Developer Network site (www.sdn.sap.com).
11.Internet Pricing and Configurator (IPC):-The IPC is enhanced and integrated to allow configuration within the sales documents of the SAP ERP application reusing existing model data while leveraging its improved functionality and advanced user interface within SAP ERP.
12.Price Catalog (PRICAT): Inbound Processing (Retail):-Inbound message processing of PRICAT essages:As of SAP ERP Central Component enterprise extension retail 6.0 (EA-RET 600) component, you can create and change article data automatically, or in an interface for mass data handling. The system takes both single and generic articles and bills of material and prices into account.
13.Rebate Condition Records Using Scales:-As of SAP ERP 6.0 application, you can set up rebate agreements so that the scale base value and the rebate scale level is derived from the total sales volume of multiple condition records. You do this by grouping condition records in the rebate agreement.
14.SAP Role: Internal Sales Representative:-SAP role internal sales representativeThis role delivers all the functions to fulfill the requirements of an internal sales representative. This includes tasks such as answering phone calls from customers and prospective customers, processing incoming inquiries and sales orders, and preparing quotations and sales contracts.Target groupThe responsibilities of an internal sales representative (or customer service representative) include the following:- Answering phone calls from customers and prospective customers- Answering product, price, and order status related questions- Processing incoming inquiries and sales orders- Preparing quotations and sales contracts- Taking sales orders and ensuring successful order processing for example, taking care of the completeness of sales documents, releasing delivery-blocked orders, and so on - Support for the outside sales force for example, checking on quotations, updating customer master data, and so on- Preparing reports and sales analyses for the sales manager and the sales teamWork overview This work center gives you an overview of your daily work and gives you easy access to your most important tasks. Sales documents This work center allows you to work on all your sales documents. You can create and maintain inquiries, quotations, sales orders, sales contracts, scheduling agreements, and billing documents. Order fulfillment This work center allows you to monitor order fulfillment. You can display deliveries, backorders, and shipments, and can check product availability.Master data This work center enables you to work on all your master data. You can create and maintain business partners, customer agreements, prices and conditions, and products.
Please visit the following links:
http://service.sap.com/erp
http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prespective)
http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
For Functionality Differences pls refer to the below site -
http://solutionbrowser.erp.sap.fmpmedia.com/
After opening the site, please select the Source Release Version which is 4.6 b Then Select the Target Release Version which is "mySAP ERP 2005" or ECC 6.0
Select the Solution Area like Financials, Human Capital Management, Sales....
Select module like MM, PP, SD, QM.....
Click on Search
Then it displays the Release Version and the Delta Functionality. which can be downloaded to a word document if required.
and also check the release notes of ECC 6.0 in service.sap.com.
Hope this helps you.
Regards,
Rakesh

Make notes on Fill/Kill and zero shipped item against p/o in SAP

Hello,
I am currently using an inbound ORDRSP IDOC to process the following :
1. Create a confirmation line on a purchase order ( currently processing fine)
2. Make note on Fill/Kill and zero shipped items. ( having problems)
I am having problems getting the IDOC to process inbound zero qty. I need the function module to automatically find the P/O in SAP which is happening but is not posting the zero qty in the appropriate line item.
I have placed zero qty in E1EDP20_WMENG (scheduled qty) and have inputted action "003" ( item cancalled ) in E1EDPO1_ACTION segments. I am recieving a 51 status in the IDOC and a rejection p/o error message.
Question:
1. Am I using the correct IDOC type to process in the zero shipped items? Does any one know which is the appropiate IDOC type to use in this scenario?. I do not want to use inbound DESADV since we are not doign a MIGO.
Thanks
Satie

if you have moved from non-unicode to unicode system, then issue could arise in code where extensionin-VALUEPART1 is populated.
character length 8 byte vs 16 byte

Regarding SAP REM

Hi ,
Whenever I run a REm complete cycle from backflush to order settlement,there is change in the material price in Material master costing view 2. Why this is happening please explain in detail.
Secondly i want to track the variance. How to find the planned cost & variance.
Please help.

Normally the Price updation takes place after costng run and Mark & Release
During costing run as per the cost component structure the prices will be calculated and updating the price
For example take one Fert material and its one bom component is Raw material , that is from 2 vendors one vendor price is Rs100 another is Rs150
Automatically the ROH variable price upated after GR say Rs125
So this impact will be happen on Fert component after costing run and update the Price with new one after release markup
K.Prabakaran

Avoid check for article number and price from ORDRSP inbound

Hi,
i m working on an integration (with PI) of a 3rd party vendor with a SAP ERP (7.1) backend system. The vendor sends a soap message which is transformed by PI to an IDoc ORDRSP.ORDERS05.
The vendor sends a purchase order confirmation but unfortunately without information regarding article number and price. Therefore the IDoc remains in status 51 with 2 errros:
- Price outside tolerance range (order price 531,60 , new price 0,00 )
- Article number differs from that of ordered article 000000000000152672
Is is possible to avoid the check so that the purchase order's article number and price are not updated by the IDoc?
Regards,
Udo

Hi Udo,
This error seems to be explicitly populated into Status records of IDOC processing from the include LEINMF2O, form "CHECK_MATERIAL_PO_IDOC" (For Material) & Include LEINMF2D, form "PRICE_CHANGE".
One way to suppress the error message is to populate the existing values in EKPO table to IDOC segment using enhancment component EXIT_SAPLEINM_007, which is called from include LEINMF2X, line number 113.
Documentation of enhancement component reads
Functionality
Reading of further IDoc segments at the time of acknowledgment receipt.
The current segment is passed on in the parameter segment.
Data can be stored in the structure CUSTOMER_EKPO.
As of Release 4.6A, modification of the program-internal table FEKPO is possible.
This is just a suggestion and don't know how far it will be helpful to your requirement.
Regards
Vinod

No Price Upate in Inbound ORDRSP

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