on 09-12-2013 4:57 PM
Hello,
We have requirement to set priority during SPL check for customer belonging to a particular Account group and created by a particular userid
We plan to do it by transferring the account group and ERNAM to GTS customer master data and then modify the SPL reports so that the new field will appear and we can prioritize it during the SPL run.
Is there any way we can modify the customer master screen in GTS?
Or any of you guys Got any better Idea.
Thanks
Asif Mohammed
Hi Asif
I would just use standard fields within Identification tab of GTS Business partner. Why do you want to add a new one?
Just configure new Identification type (within Identification numbers). Something like ZACGRP and via RFC transfer there.
Kr,
Gabriel.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Gabriel,
Thanks for the info,.
I was also planing for the identification tab (as a last resort...)
Well,
The requirement is to set a priority to customer based on the account group and the created by (Ernam) from R3 system, so that the partner will be considered prior during the SPL screening.
(The new field will be used during SPL runs (A1, B1, C1 scenarios))
The new field will turn to blank once the SPL run is done.
So it a onetime entry for customer master..
Asif Mohammed
Hello All,
Thanks to those who has checked my post.
We have decided to create only one field in GTS customer master and
update it if the account group and ernam is passed to GTs.
(so that only 1 field needs to be created in GTS)
Anyways, how to add in a new field in GTS customer master, still remains
unanswered.
Asif M
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
11 | |
3 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.