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  1. Technical connection has been established between VSS and DSW.

  2. VSS-DSW interfaces for purchasing process are activated (Business Partner Received from DSW, Used Vehicle Received from DSW, Purchase Order Received from DSW, Used Vehicle Receipt from DSW).

  3. Common parameter and validation have been properly set up, in both application for example user settings, DSW setup keys and purchasing organizational structure has been configured in VSS in the following path: “Vehicle Sales and Service (VSS) > Vehicle Sales > Integration with VSS Order > Digital Sales Workplace (DSW) > Define Purchasing Organizational Mapping”.

  4. Vehicle models are created in VSS and transferred to DSW.

  5. You have checked the settings in Customizing for Logistics Execution under Vehicle Management System > Control Data.

  6. Reference business partner has been assigned in VSS in the following path: SAP Easy Access screen, choose “Logistics > Logistics Execution > Vehicle Sales and Service > Master Data > Customer > Assign Reference Business Partner”.

  7. Used vehicle maintenance fields from DSW have been configured in VSS in the following path: Customizing for Logistics Execution, choose “Vehicle Sales and Service (VSS) > Vehicle Sales > Integration with VSS Order > Digital Sales Workplace (DSW) > Define Used Vehicle Master Data Maintenance from DSW.

Process

  1. Create Purchase Lead in DSW.

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