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Sourcing in the Sales Transaction (New) ( RELNCRM_31_BTX_SOURCING )

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
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Short text

Sourcing in the Sales Transaction (New)

Use

As of release 3.1 you can use sourcing in the sales transaction at item level. This function is relevant for scenarios in which there are several fulfillment systems (for example, Distributed Order Management). When entering order items, the system determines the sources from which a delivery is made to the end user. The assigned source can be a plant within the same enterprise, a related company (sales organization of a different company code), or an external vendor. It is displayed in the item as a business partner (with the partner function vendor). After saving the transaction, the individual transaction items are distributed to the respective fulfillment systems.

In order for you to be able use sourcing, you have to use the Business Add-In (BAdI) CRM_SOURCING_SERVICE with which you can implement a logic for your system. The BAdI CRM_ORDER_SOURCING is also available, with which you can enhance the call for sourcing.

Notes

If you use sourcing in the sales transaction, you cannot use the availability check with APO in Release 3.1.

If changes are made to an item, new sourcing is carried out. However, you have the option to switch this function off using a BAdI method.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You can find the BAdIs required for sourcing in the Implementation Guide under Customer Relationship Management → Basic Functions → System Modifications → Sourcing.

Further Information

You can find further information on sourcing in the SAP Library under Customer Relationship Management → Business Transactions → Sales Transactions → The Sales Transaction → Functions in Sales Transactions → Sourcing.

You can also find further information on Distributed Order Management in the release note Distributed Order Management.

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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