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/DSD/BF: Transaction Types for the DSD Process (New) ( RELN/DSD/603_DSDBF_BUSTR )

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Short text

/DSD/BF: Transaction Types for the DSD Process (New)

Use

As of SAP ECC 6.0, Enterprise Extension SCM, Enhancement Package 3 (EA-SCM 603), business function Enhancement of the DSD Process (/DSD/BF), you can define additional transaction types for visit lists in the DSD process. In the IMG activity Define Allowed Transaction Types, you can specify additional transaction types with the corresponding calendar types and minimum lead times for the DSD process.

You need these transaction types to provide date agreements from the Visit Control component in the ERP system (backend) to a remote system (for the Customer Interaction Center in a CRM system, for example) for further order processing. This integrates the visit lists into the CRM sales process.

The system uses the function module /DSD/VC_REQDATES_GET to determine the requested delivery date based on the visit dates within CRM order processing. You can set this up by implementing the method CRM_SALES_MERGE of the BAdI CRM_SALES_BADI, and do not have to make any modifications.

Note that the settings you make in the IMG activity Define Allowed Transaction Types are only relevant for the function module /DSD/VC_REQDATES_GET. The function module checks settings in the IMG activity Specify Allowed Sales Document Types. Transaction types for which there are already entries do not have to be created again in the IMG activity Define Allowed Transaction Types.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You make the settings for this function in Customizing for Direct Store Delivery under Visit Control -> Specify Allowed Sales Document Types.

Further Information

For more information, see the central Release Note for the business function Enhancement of the DSD Process.

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