在CPQ系统上如何在产品主数据体现不同的供应商信息

[former_member685724]

同一个物料编码，不同的物料描述、不同的价格和成本、不同的供应商信息。如何实现？如何将产品加到报价单时，将物料的供应商信息存到报价单行项目上？

[yogananda]

xtjeiu

Are you using Quote 1.0 or Quote 2.0?Do you use ERP or S4 for material replication?

您是否使用 Quote 1.0 或 Quote 2.0？ 您是否使用 ERP 或 S4 进行物料复制？

[former_member685724]

目前CPQ系统里使用的是 Quote 1.0。目前CPQ系统已经集成了S4系统，从S4同步物料主数据到CPQ中。希望能将供应商信息也录入在物料主数据中，但是比较特殊的在于，同一个物料编码对应不同的供应商，需要将该信息传到报价单上，生成合同后同步到C4C合同里面，最后从C4C合同传输至S4系统的合同里。

The current CPQ system uses Quote 1.0. At present, the CPQ system has been integrated with the S4 system, from which the material master data is synchronized to the CPQ. It is hoped that the supplier information can also be recorded in the material master data. However, the special thing is that the same material code corresponds to different suppliers, so the information needs to be transferred to the quotation , and then synchronized to the C4C contract after the contract is generated, and finally transferred to the contract of S4 system from the C4C contract

[yogananda]

xtjeiu

You have to bring the supplier data to CPQ through a custom table. You have to design it as Quote table or bring the supplier information as Line item for each product to choosen by sales rep. Once you place a order... adjust the iflow with supplier information to be mapped to S4 (Solution Quotation or Sales order)

[yogananda]

xtjeiucan you close this question, if its resolved ??