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Network order integration has been designed with one of our customers in mind. In order to avoid misunderstandings or issues, we strongly recommend implementing it only with Proaxia’s Expert Support. |
If a project is not related to an SD document, you can specify a the network orders' default customer, start/end of activity, a plant and a work center data which would work center.
This default values set is assigned to specific network order types per each company and will be used for outbound service calls .
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You can assign a set of default values to a specific project type and a network type per company.
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Currently, the project type is hidden in the view and can only be modified directly in the customizing table. |
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transferred to SAP FSM.
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Default customers sent unconditionally
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Customers set as default in one of the following transactions:
can always be sent to SAP FSM to the company assigned in the above transactions, even if their sales area/company code/no object assignment would indicate that they shouldn’t be sent (see transaction /PACG/ECM_EOAS - Object Assignment, as well as /PACG/ECM_SAASG - Sales Area Assignment, /PACG/ECM_CCAS - Company Code assignments and /PACG/ECM_NOAS - No Object Assignment).
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In certain scenarios, those generic customers usually do not have contract account and sales area but are still required for every company. Starting from add-on 200 SP04 they’ll be always unconditionally sent (e.g. using the sending transaction /PACG/ECM_CUSTMASTER - Customer, address, contact person).