For more information about setting up your technical system landscape, refer the Setting Up the System Landscape for SAP ECC Knowledge article.
Initialize and synchronize the subsidiaries with business partner, product, customizing, and values settings for this scenario.
For more information about the data structure and SAP ECC reference tables for each value, see the Value Mapping section of this guide.
In SAP ECC, the subsidiary is a managed as a customer and therefore create a customer master record for each subsidiary that provides all necessary information to process sales transactions with the subsidiary.
The following configuration steps are also relevant for a subsidiary customer master record:
- Output condition records
Create output condition records for this customer number to automatically send out documents to the subsidiary using ALE.
- Partner function
To store the subsidiary’s customer ship-to address, which ALE transfers, set up the ZH partner function and assign it to the subsidiary customer master record.
Add the following information in SAP Integration Framework 2.0:
- SysID-specific properties
Maintain the SAP ECC customer master number in the SysID-specific properties for each subsidiary.
- Scenario step-specific filter criteria
Maintain the SAP ECC customer master record as a filter criteria value in the scenario package definition to route the relevant document (message) to the corresponding receiver system.
In the scenario, you purchase (inter-company) products from the headquarters. The headquarters is your vendor. Create a vendor master record in SAP Business One to store all necessary information for processing purchase transactions with the headquarters. SAP Business One creates purchase orders, goods receipt drafts, and A/P invoices for this vendor number.
Add the following information in SAP Integration Framework 2.0:
- SysID-specific properties
Maintain the SAP Business One vendor master number in the SysID-specific properties for the headquarters.
- Filter criteria
Maintain the SAP Business One vendor master record as a filter criteria value in the scenario package definition to route the documents to the corresponding receiver system.