SD Pricing master data

Hello Experts,
If anyone is aware of any standard extractor for SD Pricing Master Data,please help me out..
Regards,
BWTEAM

Hi,
There is no standar extractor available. 2LIS_13_VDKON and 2LIS_13_VAKON gives conditions from Billing and Sales order respectively.
For Pricing Master data you have to create your own generic extractor using tables A5* tables (A501, A502 etc) and KONP.
Jaya

Similar Messages

Pricing master data

I have a requirement where in I am interfacing the pricing condition records master data from the legacy system. We developed a program which is using BAPI BAPI BAPI_PRICES_CONDITIONS . This worked initially OK. however as we are testing more scenarios we are getting issues where in this BAPI does not create records correctly in the system for the same records with different validity dates.
Have anybody of you used /know any other technical solution to load the pricing master data in the system or can tell us more abt this BAPI . I read in one of the OSS notes wherein SAP says not to use this even though this is available which sounds weird to me
Any inputs would be appreciated

Hi venkat,
if I am not tatally wrong the LSMW can use an SAP standard program to upload the data into SAP (xk15). I've uploaded 2 Mio Records for the last customer in less than 12 hrs, so it is reasonably fast (although not lightspeed).
I can look up the program name on Monday, so theoretically a programmer should be able to upload using that program rather than the BAPI.
And yes, it is a shame to have some BAPI and to get the recommendation not to use it.
Cheers
Markus
Edited by: Markus Müller on Mar 14, 2008 8:23 PM

SD pricing master data DATASOURCES (standard)

Hi
Can you pl give me the pricing master data DATASOURCES (standard)
Regards
Venkat

Hi Venkat,
Pricing master data std Extractor:
There is no standar extractor available. 2LIS_13_VDKON and 2LIS_13_VAKON gives conditions from Billing and Sales order respectively.
For Pricing Master data you have to create your own generic extractor using tables A5* tables (A501, A502 etc) and KONP.
Hope this helps,
Regards
CSM Reddy

Pricing config/master data question

In pricing master data how do we control which fields show at the header & which show in the grid below?
So, for example, the access sequence contains Sales Organization/Distribution Channel/Division/Sold-to party. How do we get the Division & Sold-to party to display in the grid in VK11 instead of at the header?
thanks for the assistance!

goto t.code V/05 and select the table that are used in the access sequence.Then click on the technical view button on the top.In the next screen you can find details on which filed needs to appear in Key and which in footer. Make the division and sold-to party in the footer field and save.
Regards,

How to access Master Data in ERP2005 for SD

Hi All,
I installed ERP2005 in my system with MS SQL.
I do not know how to Access the Master Data in the system for SD.
Can anybody guide me.
Thank you,
Ravi.

Hi Ravi,
Firstly, have you created any Master Data. If yes, you will be able to access the same.
Sales Order Management Transactions Codes:
GENERAL ORDER MANAGEMENT
Reviewing Document Flow VA03
Searching for a Customer Sales Order by Serial Number ZV11
Order Inquiry ZV33
SALES ORDER PROCESSING
Creating Sales Order VA01
Maintaining a Sales Order VA02
Displaying a Sales Order VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring VKM1
Releasing an Order or Delivery from Flooring Hold ZKM1
Manually Pre-authorizing Blocked Credit Card Orders Z.14
Display List of RMAs by Customer VA05
Confirm RMA Goods Receipt VL02
Generate list of open return orders for deletion VA05
Display Customer returns eligibility MCSI
Removing a Billing Block (Approving Credit/Debit Requests) V.23
PRICING MASTER DATA
Create Pricing VK11
Creating a Sales Deal VB21
Maintaining a Sales Deal VB22
Displaying a Sales Deal VB23
Maintaining Prices VK12
Displaying Prices VK13
MATERIAL MASTER DATA
Creating Material Substitution Master Data VB11
Maintaining/Deleting Material Substitution Master Data VB12
Displaying Material Substitution Master Data VB13
Creating a Bundled Master MM01
Creating a Sales BOM CS01
Maintaining a Sales BOM CS02
Displaying a Sales BOM CS03
CUSTOMER MASTER DATA
Creating Partner Records XD01
Maintaining Customer Master Data XD02
Displaying Customer Master Data XD03
Deactivating a Partner VD06
CUSTOMER CREDIT INFO
Creating/Maintaining New Customer Credit Information FD32
Displaying Customer Credit Information FD33
Blocking or Unblocking a Customer VD05
SHIPPING
Creating a Delivery VL01
Displaying a Delivery VL03
Deleting a Delivery VL02
Shipment Inquiry / Display VT03
Adjusting Transfer Order - Confirmation Quantity LT12
Collectively Confirm Transfer Order LT25
Batch Shipment Confirmation VL19
Creating Service Provider/Carrier Master Data XK01
Maintaining Serive Provider/Carrier Master Data XK02
Displaying Service Provider/Carrier Master Data XK03
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit MM02
IDoc Inquiry WE02 / WE05
Workflow Instructions
BILLING
Invoicing a Customer Shipment VF01
Reprinting an Invoice VF31
Releasing a Sales Order for Billing V.23
Creating an Invoice by Using the Billing Due List VF04
Checking Open Billing Documents VF05
Create Credit/Debit Memo FB01
A/R
Controlling Total Debit/Credit bkgs F.03
Generate FI Account balance F.08
Generate Month-to-date Inv. register F.02
Process payments FBZ1
Rqst Individual Customer Corresp. FB12
Generate Customer Correspondence F.61
Enter Batch totals under Control ttl FB07
Display G/L Acct. totals FBL3
Reverse Posted Amounts FB08
Customer Refunds FBL6
Customer Refund to other than Payer FB05
Clearing Debit/Credit on Cust. acct. FB1D
Customer Balance in Local Currency F.23
G/L Account Balance Report F.08
Create Invoice - legal entity adjust FB01
Generate Cust. Acct. statements F.27
Generate Dunning Letters F150
Generate Billing Due List VF04
Generate Blocked Billing Doc list VFX3
Inq. via Credit Release Screen VKM1
List orders by partner VA05
Past Due invoices by customer FD11
Check number info by G/L account FBL3
Display customer Line items FBL5
TREASURY - CASH APPLICATION:
Post Customer payments FF68
Verify if A/R is updated FB03
Hope The above details helps you.
Regards,
Rajesh Banka

Pricing errors are not cleared after fixing the master data

Hi All,
Kindly go through the issue explained below.
Pricing is determined properly in transaction level(Oppt) when the master data is correct. cool.
System shows pricing error (Mandatory condition 0PR0 is missing, Pricing could not be determined) when price(condition record) is not maintained in product. This is also fine. Now the issue is, Pricing errors are not going away from Opportunity even after the master data(product) fixed with maintaining pricing.
Scenario : Opportunity is saved with pricing errors.
Analysis : Price or/and Sales area are not maintained in Product that is maintained in Oppt. That is why this error occurs. So, we have maintained the Sales area/Price(condition record) in product. Now master data is corrected.
Expected result: After maintaining the price/sales area in product, the errors should go off from the created Opportunities and pricing should be determined properly.
Actual result: When we create a new opportunity with the same product, pricing is determined. But the errors are not going away from the already created opportunity transactions.
Please let me know if this scenario is not clear to understand.
Please help with your inputs. Thank you for your time.
Regards,
Maddy

Hi Luis,
Thank you very much for your reply. Could you please help me where is the button 'Redermine Pricing' available? I have checked in Opportunity transaction but failed.
Regards,
Maddy

Pricing determination not possible after updateing customer master data

Hi Gurus,
We are trying to set up CRM 7.0 standard sales scenario to make it to work. We picked a BP, a sold-to party which was loaded from ECC. Changed the role to sold-to party, and added the sales area data that we have in CRM. Added currency "CAD" to the "billing' tab as well. However, when we create a standard sales order (TA), we picked this BP as sold-to, and also picked the right product, we also made sure the pricing procedure determination config is done. However, system keeps giving the error "item category cannot be determined", and the "currency" and "pricing procedure" fields in the header section remain blank.
It seems to us that system needs some sort of refresh to "see" the new configuration data. Don't know why. I remember in other projects we did, we had to wait overnight to see some pricing/org. data updated.
Can someone advise how to fix it without having to wait till the next day?
Many thanks!
Jerry

About buffer problem - yes, organizational data must be refresh if they are changed. You can clear buffers with /$sync.
About your error "item category cannot be determined", i would say that you are missing the customazing. check settings under spro>crm>transactions>basic settings>define item category determination (and also 3 options before that one).

Master Data Attribute is not getting reflected in the Cube?

Hi All,
I have loaded the data from ODS to the cubes for customer master and it contains a lot of navigational attributes
for instance :
master data for customer in development is
customer customer group 5(nav attributes) Customer pricing group
1001 HAW IE
And hence when i load the customer 1001 from the ods to the cubes i can see the customer contains navigtional attributes for customer pricing group but CUSTOMER GROUP5 doesnt gets displayed in the cube.
I check the master data it contains the values for customer group. How to Rectify this issue?
Pls advise me!!
Thanks
Pooja

hi all,
I have explicity clicked on the navigational attributes in the cube i can see the values for the other navigational attributes being displayed in the cube for customer master but then only one navigational attribute is not getting displayed.
For instance
customer, customer gp2, customer grp5
100, nr, nv
only customer grp5 is not getting displayed which has values in the master data but then customer grp2 along with customer is getting displayed.
Thanks
Pooja

Open Transactions in ECC for Master Data changes in MDM

Hi All,
I have a basic Design question on how to handle the impact of Data changes in MDM for any open transactions with that Master object. For eg if we have a Material set up in MDM and in ECC and there are open Purchase Orders for that Material, now if the Base Unit of Measure is changed in MDM and gets harmonized to ECC(After Workflow approval of the Change) how will it impact the PO attached to the material . Can we do any configuration in ECC that will restrict any Open PO s not to take the new changed value and any new POs taking up the new Base Unit of Measure , or can we set up an alert/notification that will trigger for a PO whenever any Master Data is changed and the PO takes the new changed value on the fly . What will be the best approach from a solution point of view .
Thanks ,
Prabuddha

Hi Prabuddha,
In ECC if a change happens to a master data not all the changes are reflected automatically in the open documents like open PO or open Sales order. Some fields values have to be redetermined for eg: "pricing procedure", some of them needs to be changed manually for eg: "Description". Moreover specific to your eg of Base unit of measure, this is a sensitive field and has lot of impact on the process so there for changing such fields it is necessary to close all the open documents against the Master data record in consideration. This fact is regardless whether the change happens through an IDoc or directly by MM02/XK02/XD02
Prabudha, Please revert if you have further questions.
Best Regards
P T Manoj
Edited by: PT MANOJ on Sep 2, 2011 10:25 PM

Query in customer master data upload ....?

Hi Guru's,
I am uploading the customer master data from presentaion server to customer tables using functional module SD_CUSTOMER_MAINTAIN_ALL.
while check the Function module separatly and it working properley and i am able to ctere customer...
and i am using the same function module in the program i am unable to upload ..could please check and let me know where i am doing mistake in the below program logis..and values also moving properly before calling function module..while calling the functinal module the controle comming out of the loop and program went to dump i am able to see the message in dump as like this(it may helpfull for resolve):
Name of function module...............: "SD_CUSTOMER_MAINTAIN_ALL"
Name of formal parameter..............: "O_KNA1"
Technical type of actual parameter....: "C"
Technical length of actual parameter..: 20 bytes
Technical type of formal parameter....: "u"
Technical length of formal parameter..: 3634 bytes
Name of formal parameter at caller....: "O_KNA1"
*& Report ZERP_CUSTOMER_CREATE_UPLOAD
REPORT zerp_customer_create_upload.
PARAMETERS:p_files TYPE string.
*DATA :xkunnr(10) LIKE kna1-kunnr. "unique KUNNR
DATA: gs_i_kna1 TYPE kna1,
 gs_i_knb1 TYPE knb1,
 gs_i_knvv TYPE knvv,
 gs_return TYPE bapireturn1,
 gs_i_bapiaddr1 TYPE bapiaddr1,
 gt_t_xknvi TYPE STANDARD TABLE OF fknvi,
 gwa_t_xknvi TYPE fknvi,
 gt_t_xknbk TYPE STANDARD TABLE OF fknbk,
 gwa_t_xknbk TYPE fknbk,
 gt_t_yknvp TYPE STANDARD TABLE OF fknvp,
 gwa_t_xknvp TYPE fknvp.
TYPES:BEGIN OF gty_itab1,
 abc(305),
 END OF gty_itab1.
DATA: gt_itab1 TYPE STANDARD TABLE OF gty_itab1,
 gwa_itab1 TYPE gty_itab1.
TYPES :BEGIN OF gty_itab2,
 ktokd(4), "customer account grp kna1
 kunnr(10), "customer kna1
 name1(35), "name1 kna1
 sortl(10), "sort filed kna1
 stras(35), "house number and adres kna1
 pstlz(10), "postal code kna1
 ort01(35), "city kna1
 land1(3), "country kna1
 telf1(16), "tele phone no kna1
 telfx(31), "fax num kna1
 kukla(2), "cust classificaion kna1
 bukrs(4), "company code knb1
 akont(10), "reconcilation acct knb1
 vkorg(4), "sales org knvv
 vtweg(2), "distr chan knvv
 spart(2), "division knvv
 zterm(4), "terms of payment knvv
 bzirk(6), "sales district knvv
 vkbur(4), "sales office knvv
 vkgrp(3), "sales grp knvv
 kdgrp(2), "cust grp knvv
 waers(5), "currency knvv
 konda(2), "price grp knvv
 kalks(1), "pricing procedure assign knvv
 lprio(2), "delivery plant knvv
 vsbed(2), "shipping conditions knvv
 vwerk(4), "delivering plant knvv
 inco1(3), "inco1 knvv
 inco2(28), "inco2 knvv
 kkber(4), "cred control area knvv
 ktgrd(2), "acc assgn grp knvv
 taxkd(1), "tax classification 4 cust knvi
 bankn(18), "bank account number knbk -
 xkunnr(10),
 END OF gty_itab2.
DATA: gt_itab2 TYPE STANDARD TABLE OF gty_itab2,
 gwa_itab2 TYPE gty_itab2.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
 filename = p_files
 filetype = 'ASC'
TABLES
 data_tab = gt_itab1
EXCEPTIONS
 file_open_error = 1
 file_read_error = 2
 no_batch = 3
 gui_refuse_filetransfer = 4
 invalid_type = 5
 no_authority = 6
 unknown_error = 7
 bad_data_format = 8
 header_not_allowed = 9
 separator_not_allowed = 10
 header_too_long = 11
 unknown_dp_error = 12
 access_denied = 13
 dp_out_of_memory = 14
 disk_full = 15
 dp_timeout = 16
 OTHERS = 17.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT gt_itab1 INTO gwa_itab1.
gwa_itab2 = gwa_itab1-abc(305).
APPEND gwa_itab2 TO gt_itab2.
ENDLOOP.
LOOP AT gt_itab2 INTO gwa_itab2.
SPLIT gwa_itab2 AT ',' INTO gwa_itab2-ktokd
 gwa_itab2-kunnr
 gwa_itab2-name1 gwa_itab2-sortl
 gwa_itab2-stras gwa_itab2-pstlz
 gwa_itab2-ort01 gwa_itab2-land1
 gwa_itab2-telf1 gwa_itab2-telfx
 gwa_itab2-kukla gwa_itab2-bukrs
 gwa_itab2-akont gwa_itab2-vkorg
 gwa_itab2-vtweg gwa_itab2-spart
 gwa_itab2-zterm gwa_itab2-bzirk
 gwa_itab2-vkbur gwa_itab2-vkgrp
 gwa_itab2-kdgrp gwa_itab2-waers
 gwa_itab2-konda gwa_itab2-kalks
 gwa_itab2-lprio gwa_itab2-vsbed
 gwa_itab2-vwerk gwa_itab2-inco1
 gwa_itab2-inco2 gwa_itab2-kkber
 gwa_itab2-ktgrd
 gwa_itab2-taxkd
 gwa_itab2-bankn.
*moving files values from ITAB2 work area to global structure related to FM.
gs_i_kna1-ktokd = gwa_itab2-ktokd.
gs_i_kna1-kunnr = gwa_itab2-kunnr.
gs_i_kna1-name1 = gwa_itab2-name1.
gs_i_kna1-sortl = gwa_itab2-sortl.
gs_i_kna1-stras = gwa_itab2-stras.
gs_i_kna1-pstlz = gwa_itab2-pstlz.
gs_i_kna1-ort01 = gwa_itab2-ort01.
gs_i_kna1-regio = gwa_itab2-land1.
gs_i_kna1-telf1 = gwa_itab2-telf1.
gs_i_kna1-telfx = gwa_itab2-telfx.
gs_i_kna1-kukla = gwa_itab2-kukla.
gs_i_knb1-bukrs = gwa_itab2-bukrs.
gs_i_knb1-akont = gwa_itab2-akont.
*I FOR GOT TO INCLUDE THE ZTERM VALUE IN EXCELL SHEET SO INCLUDED HARD CODE HERE
gs_i_knb1-zterm = '0001'.
gs_i_knvv-vkorg = gwa_itab2-vkorg.
gs_i_knvv-vtweg = gwa_itab2-vtweg.
gs_i_knvv-spart = gwa_itab2-spart.
gs_i_knvv-zterm = gwa_itab2-zterm.
gs_i_knvv-bzirk = gwa_itab2-bzirk.
gs_i_knvv-vkbur = gwa_itab2-vkbur.
gs_i_knvv-vkgrp = gwa_itab2-vkgrp.
gs_i_knvv-kdgrp = gwa_itab2-kdgrp.
gs_i_knvv-waers = gwa_itab2-waers.
gs_i_knvv-konda = gwa_itab2-konda.
gs_i_knvv-kalks = gwa_itab2-kalks.
gs_i_knvv-lprio = '02'. "gwa_itab2-lprio.
gs_i_knvv-vsbed = gwa_itab2-vsbed.
gs_i_knvv-vwerk = gwa_itab2-vwerk.
gs_i_knvv-inco1 = gwa_itab2-inco1.
gs_i_knvv-inco2 = gwa_itab2-inco2.
gs_i_knvv-kkber = gwa_itab2-kkber.
gs_i_knvv-ktgrd = gwa_itab2-ktgrd.
gwa_t_xknvi-tatyp = 'UTXJ'. "HARD CODE
gwa_t_xknvi-aland = 'US'. "HARD CODED
gwa_t_xknvi-kz = '0'. "HADR CODE
gwa_t_xknvi-taxkd = '0'. "gwa_itab2-taxkd.
APPEND gwa_t_xknvi TO gt_t_xknvi.
gwa_t_xknbk-bankn = gwa_itab2-bankn.
APPEND gwa_t_xknbk TO gt_t_xknbk.
gs_i_knb1-lockb = 'X'.
gs_i_knvv-kzazu = 'X'.
gs_i_knvv-kztlf = 'X'.
gs_i_knvv-perfk = 'X'.
gs_i_knvv-prfre = 'X'.
gs_i_kna1-spras = 'EN'.
CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'
 EXPORTING
 i_kna1 = gs_i_kna1
 i_knb1 = gs_i_knb1
 i_knvv = gs_i_knvv
I_BAPIADDR1 =
I_BAPIADDR2 =
I_MAINTAIN_ADDRESS_BY_KNA1 = ' '
I_KNB1_REFERENCE = ' '
I_FORCE_EXTERNAL_NUMBER_RANGE = ' '
I_NO_BANK_MASTER_UPDATE = ' '
I_CUSTOMER_IS_CONSUMER = ' '
I_RAISE_NO_BTE = ' '
PI_POSTFLAG = ' '
PI_CAM_CHANGED = ' '
PI_ADD_ON_DATA =
I_FROM_CUSTOMERMASTER = ' '
IMPORTING
e_kunnr = xkunnr
o_kna1 = xkunnr
E_SD_CUST_1321_DONE =
 TABLES
T_XKNAS =
 t_xknbk = gt_t_xknbk
T_XKNB5 =
T_XKNEX =
T_XKNVA =
T_XKNVD =
 t_xknvi = gt_t_xknvi
T_XKNVK =
T_XKNVL =
T_XKNVP =
T_XKNZA =
T_YKNAS =
T_YKNBK =
T_YKNB5 =
T_YKNEX =
T_YKNVA =
T_YKNVD =
T_YKNVI =
T_YKNVK =
T_YKNVL =
 t_yknvp = gt_t_yknvp
T_YKNZA =
T_UPD_TXT =
 EXCEPTIONS
 client_error = 1
 kna1_incomplete = 2
 knb1_incomplete = 3
 knb5_incomplete = 4
 knvv_incomplete = 5
 kunnr_not_unique = 6
 sales_area_not_unique = 7
 sales_area_not_valid = 8
 insert_update_conflict = 9
 number_assignment_error = 10
 number_not_in_range = 11
 number_range_not_extern = 12
 number_range_not_intern = 13
 account_group_not_valid = 14
 parnr_invalid = 15
 bank_address_invalid = 16
 tax_data_not_valid = 17
 no_authority = 18
 company_code_not_unique = 19
 dunning_data_not_valid = 20
 knb1_reference_invalid = 21
 cam_error = 22
 OTHERS = 23.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF sy-subrc EQ 0.
 CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
 WRITE: / 'Error Message:', 'error in creation'.
ELSE.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
 WRITE: / 'costomer', gwa_itab2-kunnr, 'created'.
ENDIF.
ENDLOOP.

please let me know if my qestion is not clear...
and please cinfirm me ..that can i use the function module (SD_CUSTOMER_MAINTAIN_ALL) instead of BAPI (BAPI_CUSTOMER_CREATEFROMDATA1) for uploading customer master data.
please respond me ASAP.
thanks in advance and will give full points
thanks&regards
Srinivas.

Can I use export my SAP created master data in a non-SAP system?

Hello,
I am about to start a large integration solution with my SAP customer and they are concerned about licensing. What they want to do is export their GL, cost centre and WBS master data to an external system via integration (probably custom ABAP, or home built BAPI/RFC). The external system then uses the accounting data to determine where to post FI or MM documents back into SAP via custom ABAP, BAPI or maybe IDOC).
Is this OK? Are there any licensing issues with master data used externally and posted back in via custom ABAP or standard BAPIs/IDOCs?
Thank you in advance,
Geoff

Hello Geoff,
Yes, even indirect access to SAP transactions or data needs to be licensed properly with SAP. Your customer should contact their SAP account rep to discuss the exact use case. Indirect access via certain types of certified integrations may qualify for Platform User License pricing, but there is no generic answer, and it is best for the customer to discuss their specific case directly.

What are the Master data that should be uploaded for Go live

Can any one tell me what are the SD master data that should be uploaded during GO live

Hi Prem,
SD Master data includes:
- Customer Master data
- Material Master data
- Customer-Material Info records
- Enterprise Structure info (Dist Channels,Divisions etc)
- Condition Master Data in Pricing.
I believe, all these need to be uploaded during GO Live.
regards,
Raj

How to obtain the pricing condition data from sales data?

Hi all! I have googled many times and read through many sites to understand how I can obtain the pricing condition data that's specific to a specific sales line. However, the answer I got usually are as follow:
Tables to be used:
KONV
KONH
KONP
VBRK
VBRP
And the thing is to obtain KNUMH data from VBRP and link it to KONP which will get the exact pricing condition data that's relating to the specific transaction.
However, my challenge is that the field KNUMH in either VBRP or VBAP, it is empty. Therefore, how can I have a report with my sales data as the primary file, and appending the pricing condition data so that I can analyze the different kinds of pricing condition types that the company is using. The only field that I can use is KNUMV which does not give me the pricing condition that was used in this particular invoice line.
I also know that there is the A*** tables, which contains the KNUMH file. However, this file is split into many different tables. Thus, is there a more efficient method to download all the data? In any case, I still do not know how to link to my sales data.
FYI, I only have SE16N and VK13's access.
I hope that someone can help me, please!
Thank you!

Hi,
Data flow :
BW :
When u right click on the Master Data Info object -> Select Data flow.Then it will show u the details like DS name,IS (If 3.x)
Once u know the DS then you need to find out the source tables for the R/3 DS.This information will get using ROOSOURCE or ROOSFIELD tables or help.sap.com.
My suggestion better to search in Help site for DS source tables.
DS Tables :
The following link will provide you the source tables for some of the LO DS.
https://wiki.sdn.sap.com/wiki/display/BI/BWSDMMFIDATASOURCES
Regards
Ram.
Edited by: Ramakanth Deepak Gandepalli on Dec 22, 2009 9:29 AM

Payment terms in Vendor Master data and purchasing info record

Hi, all, I met one trouble. While I create Purchase Order. In the header item, payment terms is automatically pop up from the data maintaining the vendor master data or purchasing info record if there is difference payment terms between in vendor master data and in purchasing info record. What happend?
Sometimes, When you create purchase order, payment terms is not automatically pop up even you maintained in the vendor master data or purchasing info record. Why? Is it meaning that I can manually to input payment terms while create each purchase order which can be difference data with vendor master data or purchase info record?
Thank you very much in advance,

Hi,
The payment terms is usually defaulted from either vendor master or purchasing master data record such as contract/outline agreement. Unless it is set through configuration that the payment terms be set as mandatory, any failure to maintain payment terms won't stop you from posting your PO as this information will only be useful during invoice receipt maintenance. Having said that if you are setting up your system with discount condition type as part of your PO pricing schema then it is necessary that the payment terms shall be maintained during PO creation.
Cheers,
HT

Master Data creation Biz Talk

Hi All,
I have requirement wherein i need to develop interface for creation of master data ( Material / Pricing/ Source List / Info record) from non sap to sap using BIZ TALK
Can any one suggest /guide step by step process with configuration details
Thanks
Parag

Hi Parag,
you can use IDOC adapter to send or receive message (IDOC) from SAP and use the FTP/JMS/SOAP adapter for Legacy integration.
Please refer the below link
Receiving IDOCs from SAP by Using BizTalk Server
Integrating SAP with BIZTALK | SCN
http://social.msdn.microsoft.com/Forums/en-US/8b716e8f-7ca5-4345-9cc6-75a454311dfa/integrating-with-sap-using-idoc?forum=biztalkr2adapters
regards,
Harish

SD Pricing master data

Similar Messages

Maybe you are looking for