Release Notes Whole Sale

SAP enhancement package 2 for SAP ERP 6.0

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Business Function Trade, Commodity Management .................................... 4

ISR_RET_COMMODITY: Business Function Trade, Commodity Management (New)......4 ISR_RET_COMMODITY: Bar Code Entry (New) ...............................................................5 ISR_RET_COMMODITY: Expenses Settlement Without TEW (New)................................6 ISR_RET_COMMODITY: Integration with SAP Credit Management (New).......................7 ISR_RET_COMMODITY: Expenses Settlement Not Dependent on Condition Contract (New) ...................................................................................................................................8 ISR_RET_COMMODITY: Determination of Condition Contracts in Vendor Billing Documents (New)................................................................................................................9 ISR_RET_COMMODITY: Trading Order Processing (New)............................................ 10 ISR_RET_COMMODITY: Trade Price Specification Contract (New) .............................. 11 ISR_RET_COMMODITY: Non-exclusive condition contracts (new)................................ 12

Business Function Trade, Agency Business ............................................... 13

ISR_RETAIL_SCM: Business Function Trade, Agency Business (new) ......................... 13 ISR_RET_AGENCY: Integration with SAP Credit Management (New)........................... 14 ISR_RET_AGENCY: Variant Configuration (New) .......................................................... 15 ISR_RET_AGENCY: Vendor Settlement (New) .............................................................. 16

Business Function Trade, Commodity Management

ISR_RET_COMMODITY: Business Function Trade, Commodity Management (New)
Use As of SAP ECC 6.0, Enterprise Extension Global Trade, Enhancement Package 2 (EA-GLT 602), you can use the Trade, Commodity Management (ISR_RET_COMMODITY) business function. You can use this business function to use additional functions from the Global Trade area. For more information, see the following release notes: o o o o o o o o See also For more information about this business function, see SAP Library under Business Function Sets and Business Functions -> Enterprise Business Functions -> Logistics -> Trade.

ISR_RET_COMMODITY: Bar Code Entry (New) ISR_RET_COMMODITY: Expenses Settlement Without TEW (New) ISR_RET_COMMODITY: Integration with SAP Credit Management (New) ISR_RET_COMMODITY: Expenses Settlement Not Dependent on Condition Contract (New) ISR_RET_COMMODITY: Determination of Condition Contracts in Vendor Billing Documents (New) ISR_RET_COMMODITY: Trading Order Processing (New) ISR_RET_COMMODITY: Trade Price Specification Contract (New) ISR_RET_COMMODITY: Non-Exclusive Condition Contracts (New)

ISR_RET_COMMODITY: Bar Code Entry (New)

Use As of SAP ECC 6.0, Enterprise Extension Retail, Enhancement Package 2 (EAGLT 602), business function Trade, Commodity Management, you can use the bar code entry in the trading contract. When you save the document, you can edit the bar code provided that the trading contract type is intended for bar code entry. You must enter a document type for the trading contract type. You can also enter the bar code using BAPI methods. See also For more information, see the central release note for the business functionTrade, Commodity Management and the SAP library.

ISR_RET_COMMODITY: Expenses Settlement Without TEW (New)

Use As of SAP ECC 6.0, Enterprise Extension Retail, Enhancement Package 2 (EAGLT 602), business function Trade, Commodity Management, you can enter and process expenses within expense management in Global Trade Management if the Trading Execution Workbench (TEW) is not activated. You edit the Trading Execution Workbench type when you enter the trading contract at organizational data level. As a result, you enter the expense documents in the trading contract and can also create and settle these in the follow-on documents. Note that not all functions of the TEW are available. You can use the standard product portfolio in agency business to execute evaluations and reports on the release of expense documents to accounting. See also For more information, see the central release note for the business functionTrade, Commodity Management and the SAP library.

ISR_RET_COMMODITY: Integration with SAP Credit Management (New)

Use As of SAP ECC 6.0, Enterprise Extension Retail, Enhancement Package 2 (EAGLT 602), business function Trade, Commodity Management, you can use SAP Credit Management within the trading contract to define an individual credit check for the participating customer. In the standard SAP system the customer data is transferred to SAP Credit Management in the form of business partner information. To deviate from this procedure, you can define Business Add-Ins. You can adjust the data to be transferred to SAP Credit Management to meet your requirements. To update data, you can use the new commitment category "150" that controls the update of credit management data from the trading contract. You can use a report to transfer credit management data to SAP Credit Management on the grounds of organizational changes. A log displaying all the information for the credit check is available at header level in the document. Effects on System Administration See the Implementation Guide (IMG) for SAP Credit Management. See also For more information, see the central release note for the business functionTrade,

Commodity Management and the SAP library.

ISR_RET_COMMODITY: Expenses Settlement Not Dependent on Condition Contract (New)

Use As of SAP ECC 6.0, Enterprise Extension Retail, Enhancement Package 2 (EAGLT 602), you can use the Trade, Commodity Management business function to settle expenses that occur in a sales-side process (regardless of the condition contracts) using vendor billing documents vis-a-vis a vendor. The data from the customer billing document is mapped to the vendor billing document using a mapping tool. You can use a BAdI to deactivate the mapping tool so that data is mapped in the traditional manner. Effects on Customizing In Customizing, activate expense settlement for the conditions that you want to settle using the vendor billing document. Also specify which condition types from the pricing schema of the customer billing document are to be mapped to which condition types in the pricing schema of the vendor billing document. See also For more information, see the central release information for the business functionTrade, Commodity Management and SAP Library.

ISR_RET_COMMODITY: Determination of Condition Contracts in Vendor Billing Documents (New)

Use As of SAP ECC 6.0, Enterprise Extension Retail, Enhancement Package 2 (EAGLT 602), you can use the Trade, Commodity Management function to redetermine condition contracts in chargeback requests. It was previously not possible (with the exception of a cancellation) to redetermine conditions set in chargeback requests due to condition contracts. See also For more information, see the central release information for the business functionTrade, Commodity Management and SAP Library.

ISR_RET_COMMODITY: Trading Order Processing (New)

Use As of SAP ECC 6.0, Enterprise Extension Retail, Enhancement Package 2 (EAGLT 602), Business Function Trade, Commodity Management, the following new operations are available in the process component Trading Order Processing: o TradingOrderByIDQueryResponse_In: With this synchronous operation, you receive data about a trading order that is identified using a unique key. TradingOrderSimpleByElementsQueryResponse_In: With this synchronous operation, you receive a table containing the unique keys of the trading orders that could be determined based on the selection criteria. TradingOrderCancelRequest_In: With this asynchronous operation, you can delete a trading order. TradingOrderReleaseRequest_In: With this asynchronous operation, you can release a trading order so that followon documents are generated. TradingOrderRequest_In: With this asynchronous operation, you can create or change a trading order. TradingOrderConfirmation_Out: This asynchronous operation provides information about the result of the asynchronous operations listed above.

o o

o o

Effects on Customizing Data is mapped from external to internal format using a mapping tool. In Customizing, mapping procedures are defined for each operation. See also For more information, see the main release information for the business functionTrade, Commodity Management and SAP Library.

ISR_RET_COMMODITY: Trade Price Specification Contract (New)

Use As of SAP ECC 6.0, Enterprise Extension Retail, Enhancement Package 2 (EAGLT 602), Business Function Trade, Commodity Management, the following new operations are available in the process component Sales Contract Processing: o o o TradePriceSpecificationContractCancelRequest_In: With this asynchronous operation, you can deactivate a condition contract. TradePriceSpecificationContractRequest_In: With this asynchronous operation, you can create or change a condition contract. TradePriceSpecificationContractConfirmation_Out: This asynchronous operation provides information about the result of the asynchronous operations listed above.

Effects on Customizing Data is mapped from external to internal format using a mapping tool. In Customizing, mapping procedures are defined for each operation. See also For more information, see the main release information for the business functionTrade, Commodity Management and SAP Library.

ISR_RET_COMMODITY: Non-exclusive condition contracts (new)

Use As of SAP ECC 6.0, Enterprise Extension Retail, Enhancement Package 2 (EAGLT 602), and the Trade, Commodity Management business function, you can identify a condition contract as "non-exclusive" when you maintain it. This means that you can determine more than one condition contract for an item and create chargeback requests based on more than one condition contract. Note that all condition contracts must be non-exclusive. The data from the customer billing document has been mapped to the chargeback request using a mapping tool. You can use a BAdI to deactivate the mapping tool so that the system maps the data in the traditional way. Effects on Customizing To ensure that the system correctly allocates the provision posted in the customer billing document to the various chargeback requests, you have to change the calculation schema that is used in the chargeback request: o o o See also For more information, see the central release information for theTrade, Commodity Management business function and SAP Library. Save the difference between the standard price and the condition contract price in subtotal I. Save the discounts determined due to conditions in the condition contract in subtotal H. Assign the calculation formula 256 to the condition type with which the provision posted in the customer billing document is dissolved.

Business Function Trade, Agency Business

ISR_RETAIL_SCM: Business Function Trade, Agency Business (new)
Use As of SAP ECC 6.0, Enhancement Package 2 (SAP_APPL 602), the business function Trade, Agency Business is available. You can use this business function to use additional functions from the Agency Business area. For more information, see the following release information: o o o See also For more information about this business function, see SAP Library under Business Function Sets and Business Functions -> Enterprise Business Functions -> Logistics -> Trade.

ISR_RET_AGENCY: Integration with SAP Credit Management (New) ISR_RET_AGENCY: Variant Configuration (New) ISR_RET_AGENCY: Vendor Settlement (New)

ISR_RET_AGENCY: Integration with SAP Credit Management (New)

Use As of SAP ECC 6.0, Enhancement Package 2 (SAP_APPL 602), business function Trade, Agency Business (ISR_RET_AGENCY), you can use SAP Credit Management in agency business to define an individual credit check for the customers involved. When doing this, you specify whether customer Credit Management data is only checked when documents are documents are created or changed, or whether the data should also be updated. In the standard SAP system, customer data is copied to SAP Credit Management as business partner information. You can define variations from this procedure using Business Add-Ins and you can change data that is to be transferred to SAP Credit Management to meet your requirements. The new credit exposure type "150" exists for updating data. It controls the update of Credit Management data from the trading contract. A report enables you to transfer Credit Management data to SAP Credit Management due to organizational changes. A log is available at header level of the document and contains all of the information for the credit check. Effects on System Administration Refer to the Implementation Guide for SAP Credit Management. See also For more information, see the central release information for the business functionTrade, Agency Business and SAP Library.

ISR_RET_AGENCY: Variant Configuration (New)

Use As of SAP ECC 6.0, Enhancement Package 2 (SAP_APPL 602), business function Trade, Agency Business (ISR_RET_AGENCY), you can create configurable materials in agency business. In Customizing for billing document types, you can specify whether it should be possible to configure the item (material). The agency document-specific configuration data is stored to object type "WBRP" in the configuration application, where it can be identified uniquely. You can go directly to the creation of configuration data from the item detail screen or from the entry screen. See also For more information, see the central release information for the business functionTrade: Agency Business and SAP Library.

ISR_RET_AGENCY: Vendor Settlement (New)

Use As of SAP ECC 6.0, Enhancement Package 2 (SAP_APPL 602), business function Trade, Agency Business (ISR_RET_AGENCY), you can settle parked settlement requests using vendor settlements for the vendor. This is an alternative to settlement using settlement request lists, and is similar to the settlement options on the customer side using a posting list or customer settlement. You use vendor settlement to settle parked settlement requests (usually represented by delivery notes) in a self-credit memo or ERS procedure for vendors using a single document. When parked settlement requests are transferred to the vendor settlement, for example, the currency and tax can be redetermined. Vendor settlement is a standalone document type in agency business and is completely integrated with the standard functions of agency business (for example, list output, enhanced remuneration lists, cancellation, BI update). In Customizing for the payment type, you specify whether settlement is performed using settlement request lists or vendor settlements. As for Customizing for customer settlements, you also define a billing document type for the vendor settlement and assign it to the payment type. See also For more information, see the central release information for the business functionTrade, Agency Business and in SAP Library.