SAP ABAP IMG Activity /SAPHT/DRM_MS2 (Map Sales document & item category to transaction codes)
Hierarchy
ECC-DIMP (Software Component) DIMP
   IS-HT-DRM (Application Component) Distributor-Reseller-Management
     /SAPHT/DRM14 (Package) DRM Customizing for ES only
IMG Activity
ID /SAPHT/DRM_MS2 Map Sales document & item category to transaction codes  
Transaction Code /SAPHT/64000003   (empty) 
Created on 20000223    
Customizing Attributes /SAPHT/DRM_MS2   Map sales document & item category to transaction codes 
Customizing Activity /SAPHT/DRM_MS2   Map sales document & item category to transaction codes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /SAPHT/DRM_SIMGMS2    

In this IMG activity, assign the DRM relevant transaction code andprocessing code to a combination of sales document type and sales document item category. The mapping is used by the system:

1. To identify the Sales Document Type and Item Category combinations that are relevant for DRM processing.

2. To identify the DRM process that should be triggered for such a Sales Document Type and Item Category combination.

However, the system will use this information only if the Output Type for the Delivery document and Billing document are configured to trigger the DRM processing.

You need to map a unique combination of Sales Document Type and Item Category for the following DRM processes:

Sell-in to Distributor/ Reseller . Both the Normal and special buy sell-in are mapped to the same transaction code. In the standard system this is MSSI (mapped to processing code G).

Drop Ship Sell-in to Distributor/ Reseller. Sales Document Type and Item Category combination that is used for a normal and special buy sell-in to distributor/ reseller can also be used for Drop Ship Sell-in. However, system proceeds with dropship processing if the sales order line item has the dropship flag set. For this, the standard system has transaction code MDSI mapped to processing code H.

Return by the Distributor. Sales Document Type and Item Category that identify a return of material by the distributor/ reseller are mapped to a DRM transaction code. In the standard system this is MRMS mapped to processing code I.

Claim Processing. Sales Document Type and Item Category that identify price protection, ship-and-debit, bill-up claim are mapped to appropriate transaction codes.

Example

In the standard system, Sales Document Type OR and Item Category TAN are mapped to the DRM Sell-in (transaction code MSSI ). When DRM processing is triggered via output for a Delivery, the system determines the Sales Document Type and Item Category of the Delivery Document item. It then looks if this combination is defined in the customizing and if so to which DRM process the combination maps to.

If you trigger the DRM processing using Output Type for a Delivery and Billing document, but do not maintain entries for the upstream Sales Document Type and Item Category, then system logs an error while processing the Output of the document.

Requirements

DRM transaction codes to which the Sales Document Type and Item categories are being mapped, must have already been defined in the Customizing step Define new transaction codes

Standard settings

In the standard system following mapping exists:

Order Type        Item Category         Transaction Code         Processing Code

OR            TAN            MSSI                    G

JRE            REN            MRMS                I

JPCM            G2N            MPPC                    Q2

JPDM            L2N            MPPD                    M2

JSDC            G2N             MCLS                    M2

JBDM            L2N             BUMP                 W2

Recommendation

Activities

Further notes

You can map more than one combination of Sales Document Type and Item Category to the same DRM transaction code.

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/DRMVSDXN V - View /SAPHT/DRM_C02  
History
Last changed by/on SAP  20000302 
SAP Release Created in