1、SAP AFSRETAIL系统的接口配置与监控SAP AFS-RETAIL系统的接口配置与监控一、AFS-RETAIL系统接口配置:1 定义AFS-RETAIL系统的连结t-code:sm59在AFS system注意:1 不要轻意去修改两系统的IP地址2 由于aix HA 有host文件在与SAP target=_blankSAP 匹配上还有一些问题暂时不能用hostname去定义在retail system同样定义:t-code:sm592. 定义两系统联结的消息在AFS 系统中定义以下消息T-CODE:WE20进站消息:ORDCHG,ORDERS,WMERCAT出站消息:ARTMAS,D
2、ESADV,INVOIC在RETAIL系统定义以下消息WE20出站消息:ORDCHG,ORDERS进站消息:ARTMAS,DESADV,INVOIC3.定义AFS-RETAIL主数据的对应关系在AFS 系统中后勤 - 常规AFS 界面AFS 零售界面接口映射映射AFS网格-RETAIL商品种类AFS网格值Retail商品种类商品种类描述M11010M11010西服M11020M11020女士上衣M11030M11030马夹M11040M11040西服单件M11050M11050西裤M11060M11060女裤M11070M11070女裙M11080M11080T恤M11090M11090羊毛衫
3、M11100M11100正装衬衫M11110M11110休闲衬衫M11120M11120夹克衫M11130M11130风衣M11140M11140单裤M11150M11150休闲单裤M11160M11160大衣M11170M11170羽绒服M11180M11180棉服M11190M11190尼克服M11200M11200休闲马夹M11210M11210针织衫M11220M11220领带M11230M11230袜子M11240M11240围巾M11250M11250内衣M11260M11260内裤M11270M11270手表M11280M11280手套M11290M11290皮衣M11300M1
4、1300皮鞋M11310M11310皮带M11320M11320皮夹M11330M11330皮包M11331M11331眼镜映射AFS特性-RETAIL特性AFS特性Retail特性BB_BHRBB_BHBB_GGRBB_GGBW_BHRBW_BHBW_GGRBW_GGBM_BHRBM_BHBM_GGRBM_GGWM_BHRWM_BHWM_GGRWM_GGSU_BHRSU_BHSU_GGRSU_GGBD_BHRBD_BHBD_GGRBD_GGBD_YWRBD_YWBJ_BHRBJ_BHBJ_GGRBJ_GGBJ_YWRBJ_YWBQ_BHRBQ_BHBQ_GGRBQ_GGBQ_YWRBQ_YW
5、BT_GGRBT_GGBY_GGRBY_GGBC_GGRBC_GGSC_GGRSC_GGSV_GGRSV_GGSS_GGRSS_GGSE_GGRSE_GGSF_GGRSF_GGSA_GGRSA_GGSN_GGRSN_GGSM_GGRSM_GGSZ_GGRSZ_GGSD_GGRSD_GGNSD_GGRNSD_GGLE_GGRLE_GGLP_GGRLP_GGLF_GGRLF_GGLG_GGRLG_GGLK_GGRLK_GGAG_GGRAG_GGAS_GGRAS_GGAL_GGRAL_GGAH_GGRAH_GGAO_GGRAO_GGAU_GGRAU_GGAK_GGRAK_GGAC_GGRAC_GG映
6、射AFS特性值-RETAIL特性值 AFS特性AFS特性值Retail特性Retail特性值BB_BH8904M756RBB_BH8904M756BB_GG994446485052544256RBB_GG994446485052544256BW_BH123456WRBW_BH123456WBW_GG38404244464899RBW_GG38404244464899BM_BH8904M756RBM_BH8904M756BM_GG38404244464899RBM_GG38404244464899WM_BH12345WRWM_BH12345WWM_GG38404244464899RWM_GG38
7、404244464899SU_BH8904M756RSU_BH8904M756SU_GG994446485052544256RSU_GG994446485052544256BD_BH890MRBD_BH890MBD_GG994446485052544256RBD_GG994446485052544256BD_YW0068707274767880828486889092949698A0A2A4A6A8B0B2RBD_YW0068707274767880828486889092949698A0A2A4A6A8B0B2BJ_BH12345678WRBJ_BH12345678WBJ_GG3840424
8、4464850525499RBJ_GG38404244464850525499BJ_YW586164677073767982855962656871747780838600606366697275788184RBJ_YW586164677073767982855962656871747780838600606366697275788184BQ_BH12345WRBQ_BH12345WBQ_GG38404244464899RBQ_GG38404244464899BQ_YW575860616364666768697072737475767879808182848586889000RBQ_YW575
9、860616364666768697072737475767879808182848586889000BT_GG424446485052545699RBT_GG424446485052545699BY_GG424446485052545699RBY_GG424446485052545699BC_GGRBC_GGSC_GG424446485052545699RSC_GG424446485052545699SV_GG424446485052545699RSV_GG424446485052545699SS_GG424446485052545699RSS_GG424446485052545699SE_
10、GG424446485052545699RSE_GG424446485052545699SF_GG424446485052545699RSF_GG424446485052545699SA_GG424446485052545699RSA_GG424446485052545699SN_GG424446485052545699RSN_GG424446485052545699SM_GG424446485052545699RSM_GG424446485052545699SZ_GG33343638404299RSZ_GG33343638404299SD_GG6870729899A0A2A4A6A8B0B2
11、B4B627284344RSD_GG6870729899A0A2A4A6A8B0B2B4B627284344NSD_GG272829303142434499RNSD_GG272829303142434499LE_GG424446485052545699RLE_GG424446485052545699LP_GG343536373839404142434499RLP_GG343536373839404142434499LF_GGA5B0B599C0C5RLF_GGA5B0B599C0C5LG_GG00RLG_GG00LK_GG00RLK_GG00AG_GG00RAG_GG00AS_GG00RAS_
12、GG00AL_GG00RAL_GG00AH_GG00RAH_GG00AO_GG00RAO_GG00AU_GG424446485052545699RAU_GG424446485052545699AK_GG424446485052545699RAK_GG424446485052545699AC_GG99RAC_GG99映射AFS物料组-RETAIL商品种类AFS物料组Retail商品种类商品种类描述M14010M14010包装类M15010M15010板子M15020M15020章标类M15030M15030灯具M15040M15040衣裤架M15050M15050胶带纸M15060M15060Z
13、K卡类M15070M15070模特M15080M15080牌子M15090M15090促销礼品M15100M15100吊粒M15110M15110碳带M15120M15120鞋类M15140M15140广告类M15150M15150杂货类二AFSRETAIL系统接口用到了idoc,出错的处理方式T-CODE:WE05ATRMAS:商品组数据状态51:可不管,是由于AFS再次向RETAIL发送物料主数据,对系统无影响。 DESADV:交货通知状态53,52:都是正确状态 51:要处理,大多数是由于RETAIL的PO单与AFS的SO单的项目不能对应。INVOIC:发票状态51:分以下几种情况:1:商品&的评价数据由用户&锁定:是由于多张发票都对一个物料同时操作,数据库锁定影起;2:没发现收货凭证:是由于收货还没有进行,发票先到影起。以上情况都可用以下方法处理:1 在retail中运行t-code:zmidoc03,在找到AFS中的发票。2 在AFS中运行t-code:scat,用zvf02,再次向retail发送发票。ORDCHG:修改采购订单ORDERS:创建采购订单
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