When we decided to develop GTM, we needed a logistics document, because trading is simply about buying something and selling it to someone else. Of course, you need a sales order for the customer and an order for a supplier/supplier page. After publication, the system uses a trading contract document to create a tracking document and a purchase page document. In the document header, you can manage the sales-side data that is copied to each item row. You then keep the purchase data in each item. If necessary, you can create multiple purchase orders to fulfill a sales order. Trading contracts are therefore order-oriented documents. The trading contract can be used as a one-sided contract, e.B. purchase-side contract and pure buy-side contract. You can use the item management feature to manage the material item and the subsequent process of the contract element of a page.
As a rule, in a commercial company, a person or department carries out both buying and selling procedures. Simultaneous collection of sales and purchase data is necessary to avoid redundant data entry and reduce missed tasks. I tried the same procedure and managed to capture the data from the newly added field at the commercial contract level. I have a question about combining credit management with GMT. Our client wants to use GTM for his job. Some of their customers do not have a letter of credit and are therefore subject to credit limits. The client wants to manage this by combining credit management with GTM. Is that possible? What would happen if you .B.
Create an SO in GTM that is locked by SD? It also provides an accurate profit simulation report, including all the cost and income elements when you enter data into the trading contract. We need to add two new fields to the GTM trading contract, namely: “Valid from date” and “Valid to date”. Credit management on behalf of customers does not work in the GTM environment. There are two reasons for this.1 Most existing GTM clients and trading companies have never used credit management as their credit management is more sophisticated and complicated, I have to set up the trading contract in GTM for my client. I have no prior knowledge or document to do so. I tried to create a 2-page trading contract, but as soon as I enter the sale price, I come across the error “12 WV E 228 No factory-level selling price possible for the distribution chain 0001/01”. The document is never approved. I don`t know what to do. If you can send me documents or help me clarify this, it will be very remarkable. For example, neither the SAP sales order (N/A) nor the SAP purchase order (P/O) is sufficient to run the trading business process as a starting point. Trading contracts are documents in the SAP system that integrate multiple legal contracts between clients and suppliers. With the trading contract, sales and orders can be maintained through a single transaction.
You can use side panels in the trading contract. The prerequisite is that you use NetWeaver Business Client (at least version 3.5) and that the respective users are assigned a role containing the trading contract transactions. Can you tell us more about GTM Copy Control? It should be noted that you can define item categories and exchange the contract type copy control, but as with other SAP modules, we cannot attach copy routines to them in GTM. also, it seems messy due to the intensive use of GTM. everything is managed most of the time in BADI. The component of the commercial contract is a commercial business centre. It contains sales orders, purchase orders, and vendor invoice documents for trading fees. Users can monitor the processing status of all subsequent trades associated with the trading contract through an extended document stream.
Many existing GTM customers do not have different ideas/processes for credit management. GTM was originally developed as a solution for trading and is a bit different from other industries. Of course, nowadays we have penetrated into other industrial sectors and we need to rethink them. But that`s what it is. You can use the Trading Contract component to implement various trading transactions for the integration of sell and buy documents. Like what. B you can create the following type of trading contract: Once the trades have been concluded and all the data has been transferred to the accounting department, you can use the trading contract number to check the actual profit. . The design we choose depends on whether the existing BAdI is read on each TC memory or on the TC version (if applicable when running TC). However, I know that is not the answer you are expecting. so here`s something where you start. If you are looking at BAdIs running in T/C, please first take a look at the BADI definition “TC_CHANGE” and check the methods.
– If you want to check the user field you added when the user tries to share T/C BADI: WB2_TC_IMCOMP_LOG method: CHANGE_INCOMP_LOG First of all, I`m really sorry for my late resolution. I have no excuse for that, but I`ve been very busy over the past few weeks and I still am. However, we have a BAdI (Business Add-In), a place where the project allows you to insert your own code into SAP (this is not a modification, but a common practice of the project), which allows you to read the SD Credit Management table as needed. We will use GTM in our project. We are on ECC6 Ehp4 on a retail system. We want to use the credit management feature, but we can`t make it work. First, because there is very little or no documentation on what the SAP best practice process is for using CM in a TC. It`s strange that SAP provides the congif settings to enable CM in the item type and within the sales group, but seems to stop there. Second, based on discussions with OSS (Message 789369), there does not appear to be a replacement for STD aga credit, a “blocked” TC. The customer`s credit limit must be increased for the process to continue. Can you please adviseKevin Brock Finally, if you choose “Best Offer per System” to customize the type of T/C, you need to maintain sales (VK11) or purchase price (MEK1), otherwise the system will not be able to find the exact price for the item you entered in T/C. I am new to this product.
I would be really happy if you could help me understand this as well as the business scenarios. 2. Standard pricing (such as SD/MM pricing and both pricing are not connected, each pricing processed separately) Installing EHP8 for SAP ERP 6.0 on Windows Server 2012 R2 You specified that we have `Active Components` under GTM Customize to enable Add on and the same can also be used to enable position management. But I don`t find this component active. Please let me know where I can find this. In short, we want GTM`s pricing to replicate retail prices: selling price = purchase cost + markup. If I understand what you want to do, you want T/C to work as an S/O in terms of credit management. If a user creates a T/C and clicks on the credit management exam and there is a problem, set a T/C block and assign it to a special application status. Ideally, a reporting program that is deployed to reissue a T/C after data correction. Right? 2.
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