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Dokumentation
Reporting Enhancement in DRM ( RELNIS-DRM-NREP )
General Material Data RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Short text
Reporting Enhancement in DRM
Use
1. The following new reports are available in DRM:
- Report on Transmissions Not Received: You specify the effective period and other selection criteria for which you want a report on the discrepency between the transmissions actually received and expected. For each tracking partner, the system calculates the number of transmission expected in the effective period for each IDoc type in the selection criteria. The DRM system reads the transmission frequency in the tracking partners close calendar for this purpose. From the staging table, the system also obtains the number of transmissions actually received for that IDoc type. In the report, the system displays the two numbers, and also the discrepency.
- Report on Matching of Dropship Sell-ins and Sell-throughs: You specify the effective period, sales area and the tracking partner for which you want the report. For each DRM lot, the DRM system reads the audit trails created in the period and fetches the number of dropship sell-ins that happened. This number is compared with the number of dropship sell-throughs with the same DRM logical key reported by the tracking partner by means of sales report IDocs.
2. New features are available in transmission report, as under:
- Grouping of transmission errors into classes: The report gives you the number of errored lines in a transmission as also the total value in the errored lines. If you drill down, you get the break up of the errors by error classes. The staging errors are grouped into classes in Customizing.
- Deletion of all staging items created by the same transmission: You can call the DRM system to delete all unprocessed staging items created by a single IDoc.
- Cancellation of all processed staging items created by the same transmission: You can call the DRM system to roll back the affect caused by all the processed staging item created by a single transmission. Upon rollback, the DRM system updates the staging items to the status Cancelled.
3. Inventory Report on Manufacturer/ Supplier Side: The manufacturer/ supplier can generate a report on the inventory levels of its various materials with its distributor(s)/ reseller(s). The picture is available as aggregate figures for each material with a tracking partner, as well as lot wise.
- The user launches the report transaction and specifies the selection criteria, which mandatorily includes the effective date for which the inventory picture is required.
- The system displays the aggregate figures at the level of tracking partner. You can drill down to see information on each lot of that material with that tracking partner. Both quantity and value figures are presented.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
For item 2. in Use above:
Group the staging errors into error classes in the relevant IMG activity.
Further Information
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 3602 Date: 20240520 Time: 181540 sap01-206 ( 85 ms )
