SAP ABAP IMG Activity /SPE/CONSP_BASIC_SET (Basic Settings for Consolidator Portal)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-SPM-RET (Application Component) Complaints and Returns
     ⤷ /SPE/RET_CONSOLIDATOR (Package) Consolidator Portal
IMG Activity
ID /SPE/CONSP_BASIC_SET Basic Settings for Consolidator Portal  
Transaction Code /SPE/18000009   (empty) 
Created on 20050715    
Customizing Attributes /SPE/CONSP_BASIC_SET   Basic Settings for Consolidator Portal 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /SPE/CONSP_BASIC_SET    

Use

The following sections provide an overview of the customizing activities necessary to enable the usage of Consolidator Portal.

Requirements

You can use the functionalities supported for Consolidator Portal only after activating Service Parts Management (SPM).

Standard settings

The customer for the consolidator plant is determined from the MM customizing for shipping data for plants. MM->purchasing->purchase order->set up stock transport order>Define Shipping Data for Plants

You can maintain the customer number of the receiving plant. This customer number is used in SD shipping processing to identify the goods recipient (ship-to party).

Activities

General Settings

To set up the master data model for Consolidator Portal, carry out the following general activities:

  1. Create a mapping to business partner/Plant for this user. This mapping is explained below.
    1. Set plant-customer link:
      2. In customizing, go to Materials Management -> Purchasing -> Purchase order -> Set up stock transport order -> Define Shipping Data for Plants.
      Check if customer &CUSTOMER& is maintained for the plant &PLANT&.
    2. Execute TCOD VAP1 and create a contact person (eg: 458 for George) for Customer &CUSTOMER&
    3. Link the consolidator user to the customer:
      4. To create a portal user, execute TCOD su01 and edit your user parameters. Click on the references button and insert a row with data obj type as BUS1006001 and key as the contact person number created in the previous step. The plant assigned to the customer is linked to the ERP ID (consolidator)
  2. Set allowed packaging materials for packing:

    Execute TCOD MM02 for material &MATERIAL& and select the Basic data 1 view.
    Enter value for field Matl Grp Pack.Matls by choosing from the F4 help. If there are no values found then set the allowed packaging materials in customizing.

    In customizing, go to Logistics Execution -> Shipping -> Packing -> Define Allowed Packaging Materials.

    Maintain the packaging material group in the customizing and enter that value for the Matl Grp Pack.Matls field in material master for material &MATERIAL&.

  3. Set the movement type customizing:

    Go to Logistics Execution -> Service Parts Management (SPM) -> Complaints and Returns -> Consolidator Portal -> Assign Movement Type to Stock Type

    Set the movement type to 309 for unrestrcited, QI and blocked stock types.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG /SPE/CONSP_BASIC_SET 0 PCO0000041 Consolidator Portal 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  20050715 
SAP Release Created in 600