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

Description

It 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

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Relationships [ Relation Graph ] [ Dependency Graph ]

related to	defect	0040276		closed	markmm82	Modules	<KONDART> property on WP_PLU iDoc is not properly managed. It only works for the first pricelist
related to	design defect	0040373		new	Retail	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
(0110403) 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. Workaround: 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