Hello CRM gurus,
I have defined the transaction type:TA IN CRM. i have defined sales document type:OR in Ecc system
how to map the transaction type (ex: TA) in CRM to transaction type to sales document type (Ex: OR) in ECC. if there is any process for this mapping please let me know that process. Ex: If we create sales order (TA) in CRM that will be replicated to ECC, but which transaction type will be assigned to sales order in ECC..
How does the system know that an crm order (Tx type TA ) when it gets replicated to Ecc goes as Standard Order (OR) only and not as a quotation or a contract
Please let me know If any specific settings should be done for this mapping or is this maintained i any table ?
Regards
sai
