SAP Knowledge Base Article - Public

3796257 - How to enable B2B API OrderRequestOut SoldTo Party Mapping Enhancement — SAP S/4HANA Cloud Public Edition

Symptom

Request to enable the feature “B2B API OrderRequestOut SoldTo Party Mapping Enhancement” in public cloud.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

Check whether scope item 42K is currently active in the system.

42K can be added by customer. Add button is enable for customer.

  1. Click edit button in define scope app. Changes via Edit
  2. Follow KBA 3393990 - CBC: How to search for a scope item in Define Scope app  to search the scope item. Click add button to add the scope item.
  3. Work can be continued with the next activities to complete the process. It should be noted that adding scope in CBC does not mean the scope items will be activated into the target system, complete Completing the Scope and Organizational Structure Phase to trigger activation.

For systems in which scope item 42K has already been activated：

  1. Log into the system using a user with the Configuration Expert User role and activate the feature using configuration SSCUI 106573 Activate Features.
  2. Find and Activate the entry: MM_PUR_PO_ORDREQOUT_PARTY_MAP    Feature B2B API OrderRequestOut SoldTo Party Mapping Enhance  

For the PartyType as Sold-to, this feature activates use of the new mapping for the fields BuyerPartyID and SupplierPartyID.

The mapping for these fields is mentioned below:

 If Feature is ActivatedIf Feature is not Activated
BuyerPartyIDPurchasing organization number in the buyer system. Supplier information can be sent using the new PartyType, Supplier.Supplier code in the buyer system.
SupplierPartyIDAccount with vendor value in the buyer system (at the purchasing organization or company level).Account with vendor value in the buyer system (at the purchasing organization or company level). If account with vendor is not maintained in the buyer system, then purchasing organization number in the buyer system is used.
Sample Payload

 

<Party PartyType="SoldTo">

<BuyerPartyID1010</BuyerPartyID>

<SupplierPartyID1101001</SupplierPartyID>

</Party>

 

Here, 1010 is the purchasing organization ID maintained in the buyer system. 1101001 is the Account with Vendor (Supplier Master) maintained in the buyer system.

<Party PartyType="SoldTo">

<BuyerPartyID>10300081</BuyerPartyID>

<SupplierPartyID>1010</SupplierPartyID>

</Party>

Here, 10300081 is the supplier code maintained in the buyer system. 1010 is the purchasing organization ID maintained in the buyer system.



Note: Once you activate this feature you cannot deactivate it.

Keywords

orderrequest_out, soldto, party mapping, mm_pur_po_ordreqout_party_map, sscui 106573, activate features, 42k, cbc, define scope, public cloud, edi, purchasing organization, account with vendor, badi mmpur_ordrqout_enrich_mapping, gln , KBA , MM-PUR-GF-EDI-2CL , Electronic Data Interchange (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions