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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Modules] SAP Connector Mappingsmajoralways2019-03-13 02:132019-03-25 13:54
Reportermarkmm82View Statuspublic 
Assigned Topsanjuan 
PrioritynormalResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release

0040367: Wrong Price List SAP Code management when importing a Business Partner

DescriptionIt is possible to do an incorrect selection of the Price List when importing different business partners, it could happend due to it is always used the default price list with the hard coded "PN10" SAP Code.

If the process tries to import an XML with different business partners, when the first one is processed, the process creates a default Price List with "PN10" as it SAP Code if any Price List with this SAP code exists, and then over next iterations all the others business partners will be imported using the first price list. This could be wrong as not necessarily all the BP are using the same Price List.

Should be defined how the Price Lists should be selected or created when a business partner is imported.

Steps To Reproduce-
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0040276 closedmarkmm82 Modules <KONDART> property on WP_PLU iDoc is not properly managed. It only works for the first pricelist 
related to design defect 0040373 newRetail Retail Modules It should be possible not to assign a Price List to a customer created in the organization * while making a sale for him/her 

-  Notes
psanjuan (manager)
2019-03-13 12:27
edited on: 2019-03-13 12:31

Proposed solution:

(1) In the case of importing BP (Customers) into a specific FILIALE (Organization) the price list to associate to the BP being imported, needs to be the price list assigned to the Organization in Organization window, field "Price List" under field group "Retail Configuration".

This scenario will imply that the preference "Ignore mapping for Organization in SAP outbound documents" is not configured.

(2) In the case of importing BP (Customers) into * organization, price list data is not available, therefore it will not be informed.

This scenario will imply that the preference "Ignore mapping for Organization in SAP outbound documents" is configured as YES.

1.- either price list info is entered manually
2.- or a customized WP_PER IDoc is created containing this information coming from SAP.

- Issue History
Date Modified Username Field Change
2019-03-13 02:13 markmm82 New Issue
2019-03-13 02:13 markmm82 Assigned To => psanjuan
2019-03-13 02:14 markmm82 Relationship added related to 0040276
2019-03-13 12:27 psanjuan Note Added: 0110403
2019-03-13 12:29 psanjuan Note Edited: 0110403 View Revisions
2019-03-13 12:31 psanjuan Note Edited: 0110403 View Revisions
2019-03-13 15:53 psanjuan Relationship added related to 0040373
2019-03-25 13:54 markmm82 Status new => scheduled

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