Multiple Ship To replication after Initial Load Sap Commerce

[segonda]

Hi Sap Community,

Here is the background:

- SAP Erp setup with Sap commerce with Sap CPI

I understood and believe that to replicate B2B units and contacts that will become customers depending on their functions in Sap erp... now as standard SAP a sold to party can have multiple ship to party as well as other multiple other parties... for the sake of this let's limit ourselves to ship to.

So for an initial load to Sap commerce I understood that we have to send all Ship To data to sap commerce as well as all sold to... basically if a sold to party has 3 ship to with a different Number we have to send these numbers in full... fine this is standard...

Now once everything is loaded you may have setup the so called change pointers to send changes to Sap commerce let's say if you change some sold to party details... to update the b2b units or the contact person...

Now my question (finally)... how can you transfer a new ship to party added to a sold to after initial load as Sap CPI is awaiting 3 idocs: Debmas, Adrmas and adr3mas... where if you create a new ship to party and then assign it to a sold to party only 2 idocs are generated... Debmas and Adrmas... how do you transfer the updated relationship as well as the ship to party in sap commerce without going back to BD12 (initial load...)

We are trying to stay standard using standard sap CPI iflow...

Awaiting your view and solutions,

Merci;)

Aurelien...

[segonda]

This needs to be done in ERP, to ensure you send the relevant IDOCs, so you may require to enhance ECC to ensure it always send the 3Idocs - This is what has been done here... Else you could possibly enhance the SAP CPI Iflow looking at the message Function to check if it is Update, Create and if it is Create but the Sold To Already Exists you could possibly bypass one of the Idocs, again after all studies - ECC Enhancements was the quickest to make it happen,

Regards

Aurelien

[former_member729003]

Hi Aurelien, Did you get the solution for the same. We are having the same issue and want to be close to standard SCPI and SAP ERP flow.

Also, wanted to know, did for you in the initial load each ship to was created as b2b unit in SAP commerce. If not how did you avoid the same.

Regards,

Ankur