Hierarchy

⤷

⤷

IMG Activity
ID | /SAPHT/DRM_MS11 | Assign Customer/Vendor To Sales Organization Data |
Transaction Code | /SAPHT/64000012 | (empty) |
Created on | 20000223 | |
Customizing Attributes | /SAPHT/DRM_MS11 | Assign Customer/Vendor To Sales Organization Data |
Customizing Activity | /SAPHT/DRM_MS11 | Assign Customer/Vendor To Sales Organization Data |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | /SAPHT/DRM_SIMGMS11 |
In this IMG activity, you assign a customer to a sales area.
Distributor/ reseller reports tracking partner in the sales report IDoc, claim report IDoc and inventory report IDoc. The system, while processing the IDocs, tries to find out a unique sales area for the tracking partner. If no unique sales area is found, then system uses the assignment here to find out a sales area.
Example
The distributor/ reseller DR01 knows the sales area "0001 01 01" as vendor "VEND01" and knows the sales area "0001 01 02" as "VEND02". Also DR01 is maintained in both sales area "0001 01 01" and "0001 01 02".
Now the distributor/ reseller reports the tracking partner as DR01 and vendor as VEND01. Then from this table, the system derives the concerned sales area as "0001 01 01" and puts it in the staging area record thus created.
Requirements
For EDI subsystem:
Map vendor number to segment E1ADRE0 (under segment E1ADRM0 qualifier - 'TK') qualifier 306.
Standard settings
Recommendation
Activities
For a tracking partner having multiple sales area:
For each sales area:
1. create entry for tracking partner.
2. Put the vendor in the additional data field.
3. Put the sales area to which the combination maps to.
Further notes
If there is another unique identifier than vendor number by which you can find out the sales area then EDI subsystem should put it in for segment E1ADRE0 (under segment E1ADRM0 qualifier - 'TK') qualifier 306.
And you should put this unique identifier id into the external ID value.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
/SAPHT/DRMVSADRV | V - View | /SAPHT/DRM_C11 |
History
Last changed by/on | SAP | 20000302 |
SAP Release Created in |