| Status | Approved |
|---|---|
| Owner | ABOLAJI-ext, Luqman |
| Stakeholders | |
| Jira Request ID | ERP-208 - Getting issue details... STATUS |
| Jira Development ID | ERP-1119 - Getting issue details... STATUS |
High- Level Specification
| Implementing System | SAP S/4HANA |
|---|---|
| Invoked by/Invokes | |
| Business Process Reference | 02.04.02.01. Manage Standard Sales Order |
Functional Overview
The functional design of the system interface defines the API to be provided or consumed.
Scope and Objectives
Process Flow Diagram
Step | Description | Comment |
|---|---|---|
Assumptions
Dependencies
Security, Integrity and Controls
Configuration Requirements
Special Requirements
Design Rationale
API Use
Data Structure
The following fields will be used to provide the required data structure of the interface:
| Parent | Field | Description | Mandatory (Y/N) | Data Type |
|---|---|---|---|---|
Calculation and Validation
| Parent | Field | Rule Type | Rule Instruction |
|---|---|---|---|
eDocument mapping
| General | Syensqo XML (Intermediate Target) | SAP eDoc Standard Mapping (Source) | Custom Mapping (Source) | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| S-NR | Flow (SD/FI/MM/ALL) | Target Field | Target Field Details | Condition | Syensqo XML Node | Syensqo XML Field | SAP eDoc Standard Node | SAP eDoc Standard Field | Fixed Value | Custom Logic |
Processing Logic
SellerPartnerCode Determination Logic
Refer to DUNS Reference Table (ZL2C_DUNS)
Fetch SellerDUNS where:
SenderDUNS = A_SalesOrderHeaderHeader/SenderDUNS
ReceiverDUNS = A_SalesOrderHeaderHeader/ReceiverDUNS
BuyerDUNS = A_SalesOrderHeaderPartner/BuyerPartnerCode
Partner Look Up Logic
Elemica use the DUNS (Partner Codes) for the different business partner roles in a message. To send a sales order response from S/4HANA, the Partner Codes for each of the SAP Customers Partner roles have to be found. As a pre-requisite, the mapping of the Partner Codes, partner role and the SAP Customer numbers will be maintained using the standard SAP table EDPAR. This table will be maintained in each client as part of customer activates via transaction code VOE4.
Below table is the look up logic of the Partner Code from the SAP Customer partner role from sales order for the Order Response Message
| Partner Code | Partner Code Field | Logic to find Partner Code from SAP Customer |
|---|---|---|
| BuyerPartnerCode | A_SalesOrderHeader/BuyerPartnerCode | EDPAR-EXPNR where: |
| ShipToPartnerCode | A_SalesOrderHeader/ShipToPartnerCode | EDPAR-EXPNR where: EDPAR-KUNNR = <A_SalesOrderAdditionalFields/SoldToParty> |
| PayerPartnerCode | A_SalesOrderHeader/ShipToPartnerCode | EDPAR-INPNR where: EDPAR-KUNNR = A_SalesOrderAdditionalFields/SoldToParty> |
| BillToPartnerCode | A_SalesOrderHeader/ShipToPartnerCode | EDPAR-INPNR where: EDPAR-KUNNR = A_SalesOrderAdditionalFields/SoldToParty> |
Delta or Full Load Requirements
Interface Alert & Monitoring
Language Requirements
User Interface Requirements
Sequencing
Volumetrics
Performance Consideration
Error Handling
Testing
How to Test
Test Conditions and Expected Results
| ID | Condition | Expected Results |
|---|---|---|
Test Considerations/Dependencies
Other Information
Development Details
Package
| Package Name | Parent Package |
|---|---|
Other Development Objects
| Object Type | Object Name | Purpose/High Level Logic | Design Rationale Reference |
|---|---|---|---|