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SIMG_CFMENUOLSDVOE2 - Assign Customer/Supplier to Sales Organization Data
General Material Data Vendor Master (General Section)This documentation is copyright by SAP AG.
Assign customer or supplier to sales organization data.
You can assign a customer or a supplier to sales organization data for the Electronic Data Interchange (EDI) process.
The order type is automatically proposed by the system.
The order type is automatically proposed by the system if it is not already in the IDoc.
Note that no matter the sales area data are provided or not by the customer in the inbound EDI message, return order type and discrepancy allowance of payment terms are always determined from the assignments in this activity. For more details, see the example below.
As a key user for configuration, you maintain the following entry in this configuration activity:
| Customer | Supplier | Sales Org | Distr. Channel | Division | SaTy | Ret. Order | Dscrcy. | |
|---|---|---|---|---|---|---|---|---|
| 10100080 | 10300080 | 1010 | 10 | 00 | OR | B |
Scenario A: You receive from customer 10100080 a sales order inbound EDI message for creation, where the sales area information is not provided, the system then reads this configuration activity and uses the data determined by this assignment to create a sales document, in this case, a standard order with sales organization 1010, distribution channel 10, division 00, and discrepancy notallowed for payment terms.
Scenario B: You receive from customer 10100080 a sales order inbound EDI message for creation, where the sales area and sales document types are already provided (for example, 1710, 10, 00, OR), the system then reads this configuration activity for return order type and discrepancy allowance for payment terms. In this case, the system creates a standard order with sales organization 1710, distribution channel 10, division 00, and discrepancy notallowed for payment terms.
General Data in Customer Master General Material Data
This documentation is copyright by SAP AG.
Length: 2618 Date: 20240523 Time: 220012 sap01-206 ( 39 ms )
