SUS-MM and ECC 6.0 quotations

Hello there,
I'm using ECC 6.0 with SUS-MM (SRM 5.0 with SRM server 5.5).
Did anyone implement the transfer of quotations from ECC 6.0 to SUS-MM.
If yes, where would I find any config guide/implementation hints?
Cheers,
Franz

Hi
<b>For detailed links, config guides, pointers, please refer to the links given below:</b>
Clarifications on EBP-SUS and MM-SUS Scenario
Unable to transfer Purchase Requisition from ECC to EBP
transfer PR from ECC to SRM BBP_BADI_EXTREQ_OUT
ECC - SRM - External Procurement Scenario
Error during requisition transfer for PDP
Re: Transfer contracts form backend R/3 to CCM
In PDP cycle is it possible to pull back transfered PR (from SRM to ECC)?
Re: Plan driven does not work....
Do let me know.
Regards
- Atul

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Dear Team,
We are implementing MM SUS Scenario with ECC 6.0 backend and SRM 5.0
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HI can you tell me how you get it solve?
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what are the features in 4.7 EE version in general.
what are the features in ECC 6.0 version in general.
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if u give the information, then u will get the rewards.
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I hope it will help you
Regards,
Murali.

CRM and ECC 6.0

Hi Gurus,
Can any one tell me the difference in functionalities between crm and ecc 6.0?
Or ecc6.0 is integrated with crm?
What all functionalities of crm can be configured through ecc 6.0?
Whether we require a seperate crm system like the R/3 4.7 and connect it through the middleware
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Hi Ajay,
This question could have saved us all this efforts
Btw, opportunity management is used to capture the potential customers info. It helps to capture the buying pattern, the source from which this opportunity is captured, the probability of winning the order. Also we can maintain the various stages of Oppoprtunity and the activities that need to be performed in each phase. You can also maintain the competitor info in opportunity.
Also if you are using PCUI, the opportunity created in CRM5.0 using PCUI can be created as Sales Quotation in ECC.
The opportunity is not replicated in ECC otherwise.
The opportunity can be then followed up by sales order which can then be replicated into ECC.
More info is available on http://help.sap.com/saphelp_crm50/helpdata/en/5b/60c565c63d5a4d8200472b6008eb92/frameset.htm
Hope this will help
Regards,
Rekha Dadwal
<b>
You gain a point for every point that you reward. So reward helpful answers generously</b>

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Hi
I am new to CRM ,
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Hi,
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This will then get replicated to ECC. Check note no. 888665 Note 889051 - Scenario A: Overview and settings for replication.
Regards,
Chandrakant
Edited by: Chandrakant A on Dec 1, 2009 11:49 PM
Edited by: Chandrakant A on Dec 1, 2009 11:51 PM

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Hi,
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Hi,
Experts can you Pls tell Transaction difference between SAP 4.7 and ECC 6.0 in case of SD module.
Like VA05n is one transactional difference.
regards,
Rohan

Refer below for the Transaction codes, You can find the functional differences in Release note or Solution browser > Apart from the functional Delta most of the reports are in ALV Grid disply and few changes you can note in Organizational Structure Assignment and consistency check , Document flow , Purchase Order Data tab and Item Conditions so on
VA05N List of Sales Orders
VA25N Quotation List
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VA45N List of Contracts
OVX8N Check Report Organization Sales
OVX3N Assign sales organization to company code
OVXKN Assign distribution channel to sales organization
OVXAN Assign division to sales organization
OVXGN Set up sales area
OVXMN Assign sales office to sales area
OVXJN Assign sales group to sales office
OVX6N Assign sales organization - distribution channel - plant

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Hi gurus,
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Any idea? Is there any other place (users, RFC) where we have to change user password on system?
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Edited by: Iván Cabezas Castillo on Nov 6, 2009 12:09 PM

Solved!
This is because of the incompatibility of password handling between
640 and 700 systems.
We have to use a maximum 8 character long password with only capital letters (numbers are also allowed) for the user "ALEREMOTE".
1. Change the password for the user in SAP R/3.
2. Maintain the password in SAP BW for the RFC destination (transaction SM59 - Logon/Security tab)
3. Authorization test is now successful.
(SM59 - Test - Authorization).
Regards!

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We currently have SAP BW 7.3 BOBJ 4.0 ECC and SAP portals.
We have configured SAP BW, BOBJ and SAP Portal with SSO and that works perfectly fine.
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I know this is not the way to do it but it still does not work.
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Thank you for your reply Ingo
I assume that your BusinessObjects Server has the SAP Authentication for BW and ECC configured ?
*Yes *
Are the reports for BW and ECC been called from the portal ?
Yes
if so then you have one BOE Server, 2 SAP environments and 2 SAP authentications configured and to achieve SSO for all systems you will have to combine the 2 SAP Systems via SNC (for XI 3.1) or via the SSO Token Service in BI4
We are on BI4 and we have set up SSO Token for BW -
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Ryan

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Is there any difference between R/3 4.7 version and ECC 5.0 for the transaction RSA5.
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Andy
Functionality wise I didn't see any difference other than new datasources in ECC5.0
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Dear Experts,
Can any one tell me in detail the difference between SAP R/3 versions ECC 5 and ECC 6 functionality wise in MM mdoule?
To be specific what are the new features in MM being added in ECC 6.0 when compared with ECC 5.
Request your help in this regard.
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Uzair
Edited by: Mohd Uzair Hussain on Jul 23, 2008 5:35 PM

Hi,
Refer following link;
[SAP ERP Solution Browser|http://solutionbrowser.erp.sap.fmpmedia.com/]
Following are the basic differences as far as MM Module is concerned;
Pickup list - Batch where-used list display in transaction MB56
u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
- Goods receipt
- Goods issue
- Transfer posting
- Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
New report : display list of invoice documents (MIR5)
u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
u2022 In the output list, the report shows both posted and held invoices.
u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
Requirement prioritizations in materials management
u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
- To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
- Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
- Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
- Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
- 107: Goods receipt to valuated goods receipt blocked stock
- 109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location

SNP planned order availability date difference between APO and ECC

Hi,
I have observed that SNP Planned order availability date is not matching between APO and ECC. Details are as follows.
I ran SNP Optimizer with bucket offset of 0.5. After publishing the optimizer created planned orders to ECC, only start date is matching.
Example:
I am using PDS as a source of supply.
Fixed production activity in SNP PDS is 1 day.
GR processing time: 3 day
After running optimizer planned order is created with dates explained below.
Start date/time: 09.05.2011 00:00:00
End date/time: 12.05.2011 23:59:59
Availability date: 16.05.2011 00:00:00
Because of bucket offset defined as 0.5 optimizer planned order availability is start of next monday.
After publishing this planned order to ECC dates on the planned order is as follows.
Start date: 09.05.2011
End date: 09.05.2011
Availability date: 12.05.2011
I have not maintained any scheduling margin key in ECC. Also if I dont define the GR processing time, planned dates between APO and ECC always match. Can anyone explain the impact of GR time on the availability date.
Regards,
Venkat

Hi Venkadesh,
What's "state stamp"? Do you mean different time zone?
note : 645597 mentioned by Nandha is very helpful:
In standard, CCR will use duedate - "the available date of the output product".
Nandha's words "In SAP APO, if the receipt date of the primary product deviates from the
end date of the last activity of the order, the receipt date
always identifies this as inconsistent. You cannot rectify
inconsistencies of this type by using CCR."
I guess in your PDS or PPM, the output product is not assigned to the End of the last activity. Someone changed it?
Please CIF the PDS or PPM again.
If you really want to apply a note, please use note 815509 as you're using planned order,
and system will use order end date in CCR instead.
GR time is always considered. BR/Tiemin

What are the difference in transaction codes in 4.6 C and ECC 6.0 HCM syste

Hi
What are the difference in transaction codes in 4.6 C and ECC 6.0 in HCM SAP.
Regards,
Sanjay

Believe there will not be any change in Tcodes.
check these links
http://solutionbrowser.erp.sap.fmpmedia.com/
http://www.sap.com/solutions/business-suite/erp/pdf/BWP_ERP2006_Upgrade.pdf
http://service.sap.com/releasenotes
http://service.sap.com/upgrade for functional
https://websmp105.sap-ag.de/upgrade

SAP Data Archiving in R/3 4.6C and ECC 6.0.

Hi Guys,
Need some suggestions,
We currently working on SAP R/3 4.6 and have plans to upgrade it to ECC 6.0,
In the mean time there is an requirement for SAP Data Archiving for reducing the database size and increase system performance.So wanted to know if its better to do Data Archiving before upgrade or after. Technically which will be comfortable, Also wanted to know if any advanced method available in ECC 6.0 compared to SAP R/3 4.6.
Please provide your valuable suggestion.
Thanks and Regards
Deepu

Hi Deepu,
With respect to archiving process there will be no major difference in 4.6 and ECC 6.0 system. However you may get more advantage in ECC6.0 system because of Archive routing and also upgraded Write, Delete programs (upgraded program will depend on your current program in 4.6 system). For example In 4.6 system for archive MM_EKKO write program RM06EW30, archiving of purchase document is based on company code in the selection criteria and there is no preprocessing functionality. In ECC 6.0 you can archive by purchase organization selection criteria and preprocessing functionality will additional help in archiving of PO.
In case if you archive documents in 4.6 and later upgrade it to ECC 6.0, SAP system will assure you to retrieve the archived data.
With this i can say that going with archiving after upgrade to ECC 6.0 system will be better with respect to archiving process.
-Thanks,
Ajay

SAP R/3 4.7 and ECC 5.0

Hello MM gurus!
i would like to know differences between SAP r/3 4.7 and ECC 5.0, and what makes the client to opt of the 4.7 or ECC 5.0.
Thanks in Advance gurus.
Regards,
Pieadad.

I am sorry for posting the question without searching properly. i got the answer for my question.
Regards,
Pieadad.

SUS-MM and ECC 6.0 quotations

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