WSOA1 - Assignment of customers to an assortment

We can assign assortment to users 1 ) customer (site ) and  2 ) customer .
Can anyone help me to understand the assignmnet of customer to an assortment ? After assigning what are the things we cando?
Regards
varatharaj

Hi,
Thanks for your mail. I am getting the idea. But is it listing rule or listing procedure? I ma not seeing listing rules any where in assortment maintenance.
Could you plz define the steps bytaking 5 min s like
a) Create article with listing procedure
b) Create customer
c) Create assortment WSOA6  with this lisitng paramaeter
d) Create  assortment module by assigning the Article
e) Assign module to assortmnet
f) Execute listing
g) create sales order.
Is my steps correct or anything missing?
Plz throw some idea with bit more explanations.
Thanks a lot for your reply
Regards
Varatharaj

Similar Messages

  • Assign several customers to return Vendor?

    Hello,
    we are shipping back goods to the Vendor for repair. We flag the vendor as a return vendor and the system creates a customer (ship-to) automatically. Is it however possible to assign more than one customer in case we have more ship-to addresses?
    Regards,
    Sofia

    Hi Sofia ,
    You procured X material from Vendor and due to its defect u want to send it to Vendor for repair .
    Then the same Vendor will have only one customer master.
    Why do u requie more customers ? Could you please explain ur case with a detailed example ?
    Anyhow assigning several customers to return vendor is not possible.
    Regards
    Ramesh Ch

  • OUTPUT TYPES ASSIGNMENT TO CUSTOMERS

    Hi,
    I would like to know if there is any standard Table / Report to find out the output types assigned to a particular customer. My requirement is to know which all output types are assigned to specific customers. NAST shows all the order records and not specifc to customers.
    Kindly suggest.
    Prabu

    Hi,
    Try the below:
    if you want to check the different output types assigned to Customers :
    For Example : Invoice Output
    Open Transaction : VV33
    Enter the corresponding Output type and select the key combination.
    Example Key combination:
    It will provide you a list of Customers for the corresponding output type.
    Kindly check if this is your requirement.
    Regards,
    SRK

  • Assigning multiple customers to one customer

    Hi,
    I have a requirement like:
    Few of my client customers have other branches(Sister concern companies) in other locations. We have maintained and treated as that branches like customers and maintained customer masters for them too.
    For achieving the requirement  I has created one new partner function BB and while am assigning this customer master(branch) to main customer system is throwing error like: X is not defined for partner function BB.
    Please suggest me am i following the right way or can i use "CUSTOMER HIERARCHY" For this requirement.
    Expecting quick response.
    REGARDS,
    Parveen.

    HI
    Check the Partner Determination procedure is done or not for the partner Function
    Assign the Partner Function BB to that Particular Account group then only system will accept
    Menu Path: SPRO> Sales & Distribution> Basic Functions--> Partner Determination
    Regards,
    Prasanna

  • Basic process flow for bank account assignment to customers

    Hi ,
    please help,
    I want to know the basic process flow for customer bank account creation and assignment process. I.e I had pass the customer details ,credit card information throw the oe_order_pub.proces_order() API .after this process ,how the bank account creation and updation process works?.
    Give me the steps and API name for bank account creation.
    Thanks
    prabu

    hi mnr,
    this is my manual process flow.
    BEGIN
    l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
    l_header_rec.header_id := '100192';
    l_header_rec.credit_card_holder_name := 'myname';
    l_header_rec.credit_card_number := 'xxxxxxxxxxxxxxxx1111';
    l_header_rec.credit_card_expiration_date := '1-Jan-28';
    l_header_rec.credit_card_code := 'VISA';
    l_header_rec.payment_type_code := 'CREDIT_CARD';
    l_header_rec.sold_to_org_id := '17118';
    l_header_rec.credit_card_approval_code := '34545656676';
    l_header_rec.operation := OE_GLOBALS.G_OPR_UPDATE;
    OE_ORDER_PUB.process_order (p_api_version_number => 1.0
    , p_init_msg_list => fnd_api.g_false
    , p_return_values => fnd_api.g_false
    , p_action_commit => fnd_api.g_false
    , x_return_status => l_return_status
    , x_msg_count => l_msg_count
    , x_msg_data => l_msg_data
    , p_header_rec => l_header_rec
    , p_line_tbl => l_line_tbl
    , p_action_request_tbl => l_action_request_tbl
    x_header_rec => l_header_rec
    , x_header_val_rec => x_header_val_rec
    , x_Header_Adj_tbl => x_Header_Adj_tbl
    , x_Header_Adj_val_tbl => x_Header_Adj_val_tbl
    , x_Header_price_Att_tbl => x_Header_price_Att_tbl
    , x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl
    , x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tb
    ............etc );
    after this process,i found duplicate customer bank account records in bank account screen .if am uses same values in two process. And it will never updates the exiting bank account . it is the standard oracle process or my mistake.
    Thanks
    prabu
    Edited by: 861876 on Jun 21, 2011 11:06 PM

  • IS-R WSM4L - assignment assortments to assortment module of type

    Hi experts,
    I have the problem once listing is done by transaction WSM4L (program RWSORT07L) many assortments are assigned too one assortment module (entries in WSOF). I expect that every layout module will get one assortment assigned.
    Example:
    An article is assigned to layout module Y100 (entry in MALG). Layout module is created from assortment Y100 (by using WSOA1) and both layout module and assortment are assigned to layout ALL (using WLAMN). Many layout modules and assortments are assigned to layout ALL. Transaction WSM4L is listing the articles correctly based on change pointers (MALG changes). New created articles are assigned to the correct assortment module. Problem I have is that once the assortment module is created or changed all other assortments (Y200 / Y300 / Y400) are assigned to this assortment module (WSOF-FILIALE) --> transaction WSO7. I have 100 assortments and every article getu2019s listed in all assortments (100 WLK1 entries for one article). I expect that when we assign one article to one layout module (Y100) the article getu2019s listed only in the assortment module (Y100) thatu2019s used by just that assortment (Y100) and not all other assortments.
    Any idea how to solve this? Thx!

    Root cause is that assortment is also assigned to layout (WRS1 table). With transaction WLAMN only assign layout module to layout and don't assign assortment to layout. Disadvantage is only that transaction WSP4 gives an error when listing article / assortment with B3. SAP advised not to mix WSM4L and WSP4.
    Edited by: M. Geraedts on Feb 29, 2012 12:46 PM

  • WSM4L - assignment assortments to assortment module of type 7 shelf module

    Hi experts,
    I have the problem once listing is done by transaction WSM4L (program RWSORT07L) many assortments are assigned too one assortment module (entries in WSOF). I expect that every layout module will get one assortment assigned.
    Example:
    An article is assigned to layout module Y100 (entry in MALG). Layout module is created from assortment Y100 (by using WSOA1) and both layout module and assortment are assigned to layout ALL (using WLAMN).  Many layout modules and assortments are assigned to layout ALL. Transaction WSM4L is listing the articles correctly based on change pointers (MALG changes). New created articles are assigned to the correct assortment module. Problem I have is that once the assortment module is created or changed all other assortments (Y200 / Y300 / Y400) are assigned to this assortment module (WSOF-FILIALE) --> transaction WSO7. I have 100 assortments and every article getu2019s listed in all assortments (100 WLK1 entries for one article). I expect that when we assign one article to one layout module (Y100) the article getu2019s listed only in the assortment module (Y100) thatu2019s used by just that assortment (Y100) and not all other assortments.
    Any idea how to solve this? Thx!

    Root cause is that assortment is also assigned to layout (WRS1 table). With transaction WLAMN only assign layout module to layout and don't assign assortment to layout. Disadvantage is only that transaction WSP4 gives an error when listing article / assortment with B3. SAP advised not to mix WSM4L and WSP4.

  • Assign Customers/Vendors to Tolerance Group

    Hello,
    I have defined tolerance group for customers/vendors in SPRO,
    but I don't understand how to assign cusomers/vendors to this group.
    I suppose that somewhere in master data, but I cannot find where.
    Can anyone help, pls?
    Is there anyway how to assign all customers/vendors from specific company code?
    thanks
    D.

    Hi Dylan,
    If the field Tolerance group (KNB1-TOGRU) for customers seems to be hidden, please check your settings in the following transactions:
    OBD2 - Define Account Groups with Screen Layout (Customers)
    OB21 - Define Screen Layout per Company Code (Customers)
    OB20 - Define Screen Layout per Activity (Customers)
    Under Company code data - Payment transactions -> Tolerance group
    The field have to be set at least 'Optional entry' to change or fill it.
    Then you can go to FD02 or transaction MASS to update the cusomer master.
    Regards,
    Emöke

  • Assigning material numbers to specific customers?

    Hello,
    I would like to assign certain customers with specific material numbers that they are allowed to order. Is there a way in SAP to input a list of materials for a customer so that it only lets them buy the items from that list?
    Thank you,
    - Nick

    This is an update to my original question...
    I have found the Listing/Exclusion area of SAP (VB01).
    I created a listing record by entering a customer #, and a few material numbers and saved it; however, when I went to VA01 to create a sales order, it still let me enter any material number.
    Am I missing a step? I was expecting the system to block me from ordering the item that wasn't on the list, but that wasn't the case.

  • Problem with Listing of Articles in Assortment Management

    Hi,
    I am new to SAP IS Retail. In fact new to SAP itself.
    I was working on Assortment Management.
    I created my own Merch. Category  and created products under them. 
    In Assort.Management I progressed in following way [ as mentioned in the Best Practices document ] -
    1. I have created a General Assortment using WSOA1[The layout module was also created immediately].
    2. I created the layout module version using WLMVN
    3.Article assignment to layout module and assortment using WLWBN.
    4. Assigned the assortment user [ through WSOA6]
    5. Release layout module and created listing condition[ by WLWBN again]
    6. When I do listing for the articles under the assortment , it shows me the message - listing is started.
    But if I see in WSL11 with the Merch. Category / Assortment name, the system says - No listing condition found.
    Question is - What could be the issue here ?
    It would be really helpful if anyone can sort this issue out. I am stuck at this point.

    Hi Eric,
    I am using Listing procedure B1.[ Basic procedure : mat grp / assortment ]
    Regards,
    Kumar

  • Transfer customer specific Roles assigned to a customer from R/3 to CRM

    Hello dear all,
    on R/3 side there are customer specific roles defined and assigned to customers. These roles are sales area depending.
    On CRM side we plant to uses the Employee Responsible relationship to build up these customer specific roles. To differentiate these roles we want to use the partner function which is assigned to the sales area.
    Can anybody show me how to do the initial load of the CRM system and map the role to the Employee Responsible relationship?
    I assume that I have to create a own mapping function module to realize this. Where do  I register this function module so it will be used during the initial load? How do I debug these functionality?
    A similar functionality we have to build up in case of the upload to the R/3 system. There we have map the Employee Responsible relationship to the specific role and assign it to the customer. Where do I register this function module?
    Thanks for your help!
    Best regards
    Michael

    hi
    In order to replicate the ECC customer to CRM customer the following steps (tips) might be helpful to you:
    First a Mapping structure should exist between business partners in SAP CRM and ERP ECC Customers in both the directions. In the ERP ECC system you can see this mapping using transaction /nPIDE
    You should create your own account group for the data transfer from SAP CRM to ERP ECC
    In SAP CRM, the roles sold-to party, ship-to party, bill-to party and payer are assigned to the classification Customer and the customer is assigned to exactly one account group in ERP ECC
    For consistent distribution of Business Partners with identical numbers in both the systems, the internal number range (ex. 1-5999) should correspond to an external number assignment in the ERP ECC system or vice versa. Thus a business partner is given the same number in both systems.
    For data exchange to be successful, you must ensure that the field control (mandatory fields) between the CRM system and the ERP system matches.
    Besides Both SAP CRM and SAP ECC can talk to each other only when there is some settings done in the middleware. And for the CRM only a small plugin is needed for the ERP/ECC Connectivity.
    Now whenever you have both the system mapped then if you create a BP in CRM it will automatically flow in the ERP System. And also the vice versa. As for the roles are concerned, the roles like ship-to-party and some few specific roles are mapped in ECC system. For a complete look at roles matching have a look at the following link.
    http://help.sap.com/saphelp_crm50/helpdata/en/52/cff837a9aae651e10000009b38f8cf/frameset.htm
    Once you have created a BP in CRM it will be created in some Account group in ECC. And in that AC GRP you will be not be able to create the Customer with identical ID. So if your systems are connected then even manually you also cannot create same BPs.
    And for all of these the PIDE settings in ECC needs to be maintained properly.
    Hope it serves your purpose
    best regards
    ashish

  • In IS-Retail , what is the usage of ASSORTMENT ?

    Hi Gurus,
    I need clarification regarding the usage of ASSORTEMENTS in IS-RETAIL, currently i am dealing with a IS-Retail implementation project .
    kindly let me know the expert solutions for the same and also let me know in which areas it is used.
    points will awarded suitably - let me know ASAP.
    Advance Thanks in anticipation.
    Regards
    Madhu

    hi
    An assortment defines which materials a store, a distribution center or a customer can be supplied with at any given time and can therefore be used to check purchase orders and sales orders.
    Every retail site is assigned one (and only one) assortment. This assortment is created when the retail site is created, but is not assigned materials until the listing stage, where materials are assigned to assortments using the assortment modules to which these materials belong
    WB70 Create assortment class
    WB71 Change assortment class
    WB72 Display assortment class
    WB73 Delete assortment class
    WB74 Maintain assortments to classes
    WB75 Maintain classes to classes
    WB76 Maintain assortments in class
    WB77 Display assortments to classes
    WB78 Display Class for Classes
    WB79 Display assortments in class
    WSOA2 Change assortments
    WSOA3 Display assortments
    WSOA4 Delete assortment

  • Layout assignment to sites and assortments

    Hi
    In Layout concept,
    it is poosible to assign the layout to the site  / it is possible to assign the layout to the assortment.
    Could any one help me what are the advantages of doing this.
    Which one is better option. Assigning layout to site is good option or assigning layout to the assortment is a good option.
    What are the benfits of doing this assignmnets.
    Why sap has suggested these two methods.
    can we simultaneously assign layout to sites and assortments.
    Thanks
    Varatharaj jayraman

    Any capable retail expert, plz provide some idea on this. Moderator plz take up this issue to sap.

  • Customers, Sales Orders Restrictions based on Sales Office and Sales Groups

    hi all,
    We have a typical scenario for one of our customers. They are SAP ERP, ECC 6.0.
    They have sales employees/managers assigned to customers. In order to maintain the link between the sales employees and the customers, their earlier implementation partner followed the following method for the linkage.
    Each sales employee and each sales managers are given a SAP User ID like 101, 012, 103 etc.. Sales groups OR Sales offices are also maintained with the same numbers/IDs. At the customer master level, each customer's sales group is given the sales employee ID (which is same as that of the sales group). The example is as follows.
    Customer No.             Sales Group                 Sales Office                                                                               
    CU1                              101                             108
    CU2                              101                             108
    CU3                              102                             108
    CU4                              103                             109
    CU5                              104                             110
    The sales group names and the sales offices names are given the same names as that of the user IDs of the sales employees/sales managers. In the above example, the sales employee 101 (sales group 101) is assigned to customers CU1, CU2. The sales manager 108 (Sales office 108) is managing the sales employees 101 and 102.
    Now the customer has some authorization issues. He wants us to provide authorizatinos in such a way that -
    if the sales employee 101 logs on to the system he should be able to Display the CUSTOMERS and the Sales Orders (XD03, VD03, VA03) that are assinged only to him (In other words with the sales group 101) and similarly for other sales employees.
    if the sales manager 108 logs on to the system he should be able to display the customers and the sales orders that are assigned to his sales employees (101, 102). In other words with the sales office as the manager's ID 108.
    I tried to use the authorization object V_VBKA_VKO but this doesnt see to be serving the purpose as this object is not being checked at all in any of the above VA03, XD03 and VD03 transactions.
    Similarly I did not find any other authorization object which makes use of Sales group field and Sales office field which also has a linkage to VA03, XD03 and VD03 transactions.
    The customer is evaluating our contract with them based on this solution.
    Any help is greatly and highly appreciate.
    Thanks,
    Niran.

    Hi,
    Please use the following authorization objects for your purpose. For more details please go through the documentation of the objects:
    V_KNA1_BRG     Customer: Account Authorization for Sales Areas
    V_KNA1_VKO     Customer: Authorization for Sales Organizations
    FYI:    V_VBKA_VKO     SD     Sales Activities: Authoriz.for org.data and sales activ.type
    contains the following Fields which are relavant to your query
    VKORG      Sales Organization
    VTWEG      Distribution Channel
    SPART      Division
    VKBUR      Sales Office
    VKGRP      Sales Group
    KTAAR      Sales Activity Type for Sales Support
    ACTVT      Activity
    Regards,
    Dipanjan

  • Account assignment document

    Hi all,
    is there any sales document type by name account assignment document. this is not the same accounting document which will be generated after invoice. and if so for what purpose this document will be used.
    thanking you in advance

    hello, friend.
    there is Account Assignment Reference and Account Assignment Reference Determination, which are FI terms.  configuration for these is done in FI.
    there is Account Assignment for Document Types in Project System.
    there is also Account Assignment Group, which is defined in SD and assigned to customers and materials for the purpose of account determination.
    but i have not heard nor read about Account Assignment Document.
    regards.
    Edited by: jonathan yap on Mar 15, 2008 10:32 PM

Maybe you are looking for