Reg: Vendor Mapping

Hi !!
Good evening.
I am very new to CRM .
How we can map Vendors from R/3 to CRM & CRM to R/3.
There are only 5 classifications in CRM like-- Customer, Compitetor,Consumer, Prospect & COD Customer.
Then how we can map.
if it can be by T. Code --- PIVE ....
Then where i have to run the T. Code & what are the settings I have to do for that
Please guide me
Thanks & Regards
Dibya

till now no body replied to this question & I have a limit of 10 open calls

Similar Messages

Vendor mapping and password resets in EP7

Good day,
This is my first thread, so please bare with me.
I'm currently faced with a challenge regarding Vendor mappings and password resets.
We make use of EP7.0 and Netweaver 2004s for the backend. SRM version is 5.0. We map the vendors in the portal to the relevant backend systems. After setting the passwords for the vendors in the backend, we have to log in with the ID's to hard set the passwords. The vendors are set as dialog users and thus their passwords need to be reset regularly, in our case, every 30 days.
My question is this: Is there a better way of managing the vendor mappings, like for instance making them service users which removes the need to change passwords, as from what I understand, it's actually the vendor groups that are mapped to backend users and not every user that belongs to the vendor group. The users still need to log onto the portal with their passwords.
Any ideas are welcome.
John

If its One Portal User to One backend user, you can eliminate this need of password resetting by configuring Logon tickets.
From what I understood is it that you have many portal users all mapped to a common backend user?

Vendor Mapping in APO

Dear all,
We are having one rollout at one of our mfg location say Locaion B: The details are :
The location B is supplying parts to location A, Location A is already in supply network and to be added is location B.
Location A and Location B exists in different companies.
Location A procures final product of location B as a raw material
While that of Location B has maintained same material as finished product.
Presently Sale through sales order againest location A but manually.
Need to know how can i map in network, should i consider Location as vendor of location A and map as a vendor ?
Can anybody give me details how should map them in network.
Early reply will much more helpful.
Amol Chavan

Thank You Somnath,
Yes it is possible to map as mfg. plant but problem is that we have mentioned same plant as vendor in SAP R/3. one location Say Location A which is in network having procured part say Generator is maintained in BOM with material no of that raw material(5000XXX) for which after SNP it will generate Pur. Req. againest Location B. Now the same generator code in location is maintained as of finished good (400XXXX).
Transcation is on Sale-Purchase Basis
I want to transfer the dependent requirement from location A to Location B for generator againest which it should generate planned orders.
Is it posiible? Will MPN ( Manufacturers part no.) help in this?
Thanking You..
Amol Chavan

Vendor Mapping via DUNS numbers in EBP

Hello,
We are currently in the process of connecting to a marketplace via EBP.
When an item is returned from the marketplace back to EBP, the unique identifer for the vendor will be the DUNS number.
I now need to map the DUNS number that I have retrieved to the R/3 Vendor number so that a PO can be created in the R/3 system (we are using the classic scenario)
I have entered the DUNS number in to the field LFA1 - KRAUS in R/3 and replicated the vendor back to EBP. This has the affect of populating the DUNS number on the vendor in EBP.
I have looked around the system and cannot find away to directly map the R/3 vendor number into the shopping cart based on the DUNS number retrieved.
In all the EBP notes and cookbooks and the like, it states that "the only EBP functionality is F4 help by DUNS number". I have taken this to mean that it is not possible to get EBP to directly map the R/3 vendor number into the shopping cart based on the DUNS number retrieved and that the BADI - "change data of purchasing documents" will have to be used in order to force the R/3 vendor number as the source into the EBP shopping cart based on another form of vendor number retrieval or mapping.
Please could someone confirm if this is the case any help would be greatly appreciated.
Thanks in advance
Ket

Hello Cristophe,
Hope all is well. Firstly, thank you for your assistance in this matter.
Background and Overview:
EBP 3.0 using the classic Scenario. All shopping carts are transferred to R/3 where the PO is created and then sent to the vendor this is Historic and it will remain like this for the foreseeable future.
In the past we had many point to point interfaces. We are now moving to the marketplace to remove these and to make use of better pricing.
I want to configure the system so that when the shopping cart data is returned to EBP from the marketplace:
A)All shopping cart data required is transferred to EBP and mapped accordingly
B)Workflow is triggered based on value (this has been set up already).
B) Once the shopping cart has been approved, the shopping cart details are transferred to R/3 and a PO is created.
We want it so that a PO is always created. We have this in place with our existing vendors.
Process Detail:
We wil punchout to an external Marketplace. This has many vendors and will return Shopping cart data and items to EBP via OCI. the catalogue will return a number of fields: The pertinent ones being:
Vendor DUNS number
UNSPSC code
Vendor part number
Other Item details
Before the shopping cart is created, I need to ensure that I map this data so that the data is complete enough and accurate enough to create a R/3 PO.
The mapping that I need to do to do is as follows: (I think)
A)The vendor DUNS number to a Buynet Partner number and subsequently a R/3 Vendor Number. (the r/3 and buynet vendor numbers are identical as per table VENMAP and the method of replication chosen during initial implementation). Thanks for your help regarding this. (My mistake regards the BADI.)
B)The UNSPSC code is mapped to a SAP R/3 material number. In order to do this I also assume that we will be required to somehow map the UNSPSC code when it is returned as part of the OCI interface. Would this also be via BADI "BBP_CATALOG_TRANSFER" ?
Please could you also let me know if there is somewhere in the system where I can see what data is being passed back from the marketplace. I have installed OSS note 487917 - Debug OCI catalogue interface, but this does not appear to give me the details of all the fields that are being transferred. Instead it only highlights those that are in error. Do I need to look at some temp tables when the BADI is triggered??
C) all other data does not require mapping and can be passed directly as is.
It worth pointing out that we do not want to call off any contracts or use contracts for any type of source determination. Ideally we do not want Info records either. I have managed to assign the vendor to a shopping cart without an Info record or contract. Any thoughts would be appreciated..
So to continue the process....
Once the PO has reached R/3, we will be using the ORDERS IDOC to send the data to Business connector. Business connector will then translate this data into an cXML order and send it via HTTPs to the marketplace. We will then retreive invoices HTTPs and process them via the Invoice IDOC.
Thanks again
Regards
Ket

Reg:Vendor Evaluation

Hello Experts,
I have small doubt in vendor evaluation; we are not purchased any material from vendor X. But when I run the evaluation transaction (ME61 and ME63) it will give the some score. My question is why it is giving score? It should be a 0.
Kindly any one suggest me why it is happening.
Reg/ Shankar

Hi Shankar
Manual scores can be given even when you did not purchase any material.
This means you have given manual scores. The final score 46 is calculated based on the weightages you have given to price, quality & delivery.
Does this clarify ?
Best regards
Ramki

Reg - XSLT Mapping using stylesheet exception during test

Hi experts,
I am new to SAP PI. Currently i am working on PI's XSLT Mapping using Stylusstudio.
I got error *Transformer Configuration Exception occurred when loading XSLT <name>.xsl; details: Could not compile stylesheet*.
I tried test by selecting SAP XML TOOLKIT too, then i am facing
*com.sap.engine.lib.xml.parser.NestedSAXParseException: Fatal Error: com.sap.engine.lib.xml.parser.ParserException: XMLParser: Prefix 'a' is not mapped to a namespace (:main:, row:4, col:15)(:main:, row=4, col=15) -> com.sap.engine.lib.xml.parser.ParserException: XMLParser: Prefix 'a' is not mapped to a namespace (:main:, row:4, col:15)*.
Kindly help me to overcome this issue.

Hi,
Simply your XSLT file is not a well-formed XML. Check your syntax. You could also use the XML Tools plugin to Notepad++ to help you determine where the syntax error is precisely.
Moreover, this error "Prefix 'a' is not mapped to a namespace" might mean that you are using a tag: <a:something>, but "a" is not properly declared as a namespace, for instance like: xmlns:a="something.sap.com".
Hope this helps,
Greg

Reg:abap mapping

Hi Gurus,
Can any one help me in abap mapping ,
where the source and destination nodes and the source and destination structure different and with multiple nodes.
Thanks & Regards
Shiva

Hi,
Blog -- /people/r.eijpe/blog/2006/02/19/xml-dom-processing-in-abap-part-iiia150-xml-dom-within-sap-xi-abap-mapping
SDN TV demo to create and test ABAP mapiing - https://media.sdn.sap.com/SDNTV/main.asp?mediaId=128
How to guide for ABAP mapping.
https://websmp106.sap-ag.de/~form/sapnet?_SHORTKEY=01200252310000071155&
pdf for ABAP mapping.
*https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5c46ab90-0201-0010-42bd-9d0302591383
*https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/3.0/how%20to%20use%20abap-mapping%20in%20xi%203.0.pdf
testing ABAP Mapping- Testing ABAP Mapping
Thanks,
Shweta

Reg : Importing Mapping from PI 7.0 to PI 7.0 EHP upgraded

Dear Experts,
I have done few huge changes in the mapping existing in our test system which was opened for editing because of EHP upgrading of our Development system.
Now development system is EHP upgraded and Test system is plain.
Is there any way we can import the chagnes done at Test environment back into the development environment without having to redo the changes in Development environment.
I have also exported the changes as tpz file in the export path of our Test system.
Regards,
Srivatsan

Hi Supriya,
Thanks for your reply. The changes has huge mappings, but there are also other objects as well to be moved from the upgraded test environment to the development envieonment,
Is there any way to move all these changes through transports or Other means.
Regards,
Srivatsan

Reg:Vendor Sales & purchase report

Dear All,
We need one customzied report which is having the details about Vendor Sales & purchase transactions , if we are giving the input vendor or customer , fiscal year, comapany code, & fiscal period as the input means we need the details about the vendor sales and purchase report.
Thanks,
Sanakar M

You can purchase the custom report from vendors called consultants or employees with developer keys.
If you input the type as ABAPER, then you have the options and (hopefully) a good quality report.
I am sure this will work....
Cheers,
Julius

Hi , Reg Vendor grouping

hi all ,
In Reporting ,BW guys have now showed the report based on vendors.Now what the client want is Vendor grouping. i,e If a vendor A is having numb of branches for eg B,C,D.
they want the report based on A only, not on B,C,D.
But in R/3, Vendor grouping is not possible . ( said by SD consultant)
As an ABAPer , what can i do?
They told that this is possible in ABAP coding in Routines,
If so, how can we?
PLEASE YOUR SUGGESSTIONS!!!!!!!!!!!!!!
Hoping for ur wonderful suport
Regards
Karthik.,,,,,,,,,
Edited by: karthikeyan palaniayya on Feb 12, 2008 11:35 AM

Hello,
Can you explain the scenario in more details.
If i understood correctly you said that under vendor columns there would be A, B, c and D or there is separate attribute for branch of vendor A.
If not separate attribute how will u identify which is branch of which
Regds,
Shashank

Reg mesasge mapping

HI Guys,
i have a requirement where i have a item segment which 0 to unbounded at my source and item segment which is 0 to unbounded in target...
and in the target segment i have a field FLAG...
for the last item in the source the flag should be mapped with constant value 1 for others it should be mapped to 0.
can any one please give me the UDF code....
Thanks,
Madhu

Hi ,
Use this UDF. While creating choose context not vale or Queue. Input is item
int len = item.length;
   for (int i=0;i<len;i++)
      if(i == len-1)
         result.addValue("1");
    else
        result.addValue("0");
Map like this.
item----->UDF----->flag
I already tested this one. Working fine.
Thanks.

REG: PROCESS MAPPING

Hi All,
I have scenario, in stock transfers from plant to depot,
1) Depot send the indent to plant in excel sheets
2) Executive at plant makes the sto( in SAP for available products and remaining will put in pending orders( makes in excel sheet).
now the requirement how to map the above scenario in SAP.
REGARDS,
RAM

Dear Ram,
-->In SAP you can process this scenario through Stock Transport Order(STO).
-->You can treat Depo as one of the despatching plant.
-->You can do the STO process between two plants(i.e depo and maufacturing plant).
-->You can create Stock transport Purchase order from Depo plant to the Manufacturing plant
Based on the STO PO you can deliver the products from the manufacturing plant through replenishment delivery.
-->For STO related settings go through this IMG path
SPRO>IMG>Material management>Purchasing>Purchase order-->set up stock transport order.
I hope this will help you,
Regards,
Murali.

Reg User Mapping

Hi
In Help.sap.com the following Statment is given
<b>In the case of SAP reference systems, you cannot map groups or roles to a user in the SAP reference system. You can only map a user to a user.</b>
But we were able to map a role to the SAP System and create a SAP Trans IView and it worked fine Without asking password.
So it means we cancreate a Usermapping for Roles too referencing SAP System.
Please clarify in case u have different opinion.
Thanks

Hi Krishna,
If you set the user managment property in your system as UIDPW and "admin,user" you can mapp user and password entering by User management->Mapping User
If you have generics users and passwords, you can assign them for groups or roles.
For SAP Systems, if each portal user has a SAP user and these users is identical you should configurate SSO using logon Tickets.
Regards.

REG: Java Mapping

Hi All,
         In my scenario i have 1 source message interface and 2 target interface. I am using javamapping for transformation.After transformation i need to send input file to one of the target interface based on a condition( ie file name). Can someone plese provide me with the syntax how this can be achived in java mapping.
Thanks in advance,
Siva

Cool
Then create Message Mapping (Mapping Program 1) can be handled u r requirement specified based on Filename / and Ur java Coding (Mapping Program 2)
Now in Interface mapping
Source Interface -
> (Mapping Program 1)   -
> Target Interface
                                 (Mapping Program 2)
this willl work for u y to code standard available function in coding and re - inventiing the wheel
Srini

REG: Graphical Mapping

Hi All,
I have scenario where i need to split 1 input file( xml ) to n files based on one of the i/p values and post those n files in the target directory. Is it possible in the graphical mapping and if not which mapping is preferable?
Thanks in advance,
Siva

Hi Sivarama krishna,
we can use any mapping for splitting, basically we can do Splitting & Merging for the BPM Scenarios.
We need to prefer Graphical mapping ,it is very easy for splitting the message. we need to design BPM
BPM Steps are required for Splitting
1) RECEIVE Step: it can receive the message from sender.
2) TRANSFORMATION Step: it can split the message Or it can merge the messages.
3) FORK Step: it can dispacthes the multiple senders and multiple receivers.
4)RECEIVER DETERMINATION Step: Association of Outbound message interfaces and it can processed by single or multiple receivers.
Note: Here we can take two Receiver Determination steps.One for Sender1 and antother for Sender2
5) SEND Step: Take the two SENDER steps one for Send1 and Send2.
Regards,
Sateesh N.

Reg: Vendor Mapping

Similar Messages

Maybe you are looking for