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"Sales Order" Replications

sathish_gentila
Participant
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Hi All,

What settings are require to replicate CRM Sales order, I maintained SALE & SMOEAC,

Is there any setting we require to replicate CRM Sales order to R/3.

Can any one help me to solve the issue

Thanks

Sathish

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former_member948402
Participant
0 Kudos

Hi,

In the Incompleteness check you can make settings for the incompleteness check in business transactions. You can define when a business transaction should be considered incomplete in the system and what message type the system should issue to the application log during data processing. You can restrict the incompletion check to individual transaction types and also to individual business partners.

Feild Grouping:In this activity, depending on the BP role, you define those fields that

Require an entry (required entry)

Are ready for input (optional entry)

Are displayed (display)

Are hidden (hide)

in master record maintenance.

For each field, this definition is linked to the field status of the other criteria. This link determines the status that the field assumes for the master data on the input screen.

Example

Bank transactions are made with business partners in various roles. If you want to automate these payment transactions, you will require at least one set of bank details. In this case, you would define the bank details for these BP roles as a required entry field.

Regards

Ashwin

sathish_gentila
Participant
0 Kudos

Hi Ashwin,

Thanks for your reply,

While customizing the incompleness check we assing the transaction type and item category to the incompleness procedure, & we have option of BP incompleness check, how it will effect to BP.

Thanks

Gskumar