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Open Items
Date FS Ref Topic

4-Apr-16 All LOCN field
4-Apr-16 All ITNARR field
4-Apr-16 All ITSTYP field
4-Apr-16 193 BIEXT# = 0

4-Apr-16 297 IASEQ field
Discussion Details / Action Item Assigned To
For reconfirmation if this field can be removed, it was discussed in the BU - HK
walkthrough as this is a BIN field in SAP which is not available in ECC, only in
EWM.
Based on our walkthrough this field contains: BU - HK

1. For NT - ITNARR should contain the reason for the batch conversion.
2. For AJ - Narrative for doing the AJ.
3. For GR - ITNARR is same with ITREF which is a PO#.
Do you already have confirmation on where in SAP field will this be inputted?
For confirmation on SDS with SAP field mapping. See below screenshot. BU - HK
What is this field in the SQL Query? BU - HK

No mapping in SAP. For confirmation with BU if can be removed. In FS_177, this BU - HK
field has been removed in the FS.
Update Status
As mentioned in my email dated 14 Mar, ZPHK operation team is Open
asking the possibility of location specific report. See Grace reply 21
Mar AM Subject: Highlights/feedback from Operation on ZPHK LCR
clarification
[Ron]: Will be a part of disscussion on face to face session on

April.
Refer to email to Mathew dated 31 Mar. Open

Base on RBS is Not conducted in HK yet. If HK operation team is
required to answer and confirm now, can send us the screen on
where it can be entered.
For data or data value mapping question, pls ask corresponding Open
subject matter expert who is Greven Tsang looking after ZPHK data
migration.
Open
Item Allocation Sequence. Question: Whether this field is Not Open
applicable in SAP anymore or there is No field to store IASEQ in
SAP?
[Ron]: IASEQ field is not applicable in SAP anymore. In Taiwan’s

LCRs, they removed this field.
Change Log
Ver Date Author FS Ref / Tab
1.00 26-Oct-15 RPangilagan 193
1.00 26-Oct-15 RPangilagan 297
1.00 24-Feb-16 RPangilagan All
1.00 4-Apr-16 RPangilagan All
1.00 20-Apr-16 RPangilagan 193 and 297
1.01 13-May-16 NJuntura R9263
1.01 17-May-16 RPangilagan R9252 and R9231
1.01 17-May-16 RPangilagan R9231
Section
All
All
All
All
Document date parameter
Selection Parameter
Transaction Stock Type Field
Item Allocation Sequence Field
Storage Location Field
Serial Number
Details
Initial Version
Initial Version
Initial Version
Some updates on the mapping
Changed to transaction date
Change in Selection Parameter
Update Mapping
Field Removed
Update Mapping
Additional Field
Summary
FS Ref# Report ID FS Description SDS Prin Transactions
193 R9252 193_278_FS_v2_Move Various Inventory

mentTransaction_Ten Transaction
tSelfSvc
297 R9231 297_FS_v2_338_Move Abbvie Inventory

ment_MapWithR0309 Transaction
588 R9263 588_FS_v2_Stock Novartis Inventory

Movement Transaction
Trans
Direction Freq File Format
Method
Outbound Daily E-mail Excel (XLS)

Requirements
It serves for principal request to provide detail on stock
adjustment by item and transaction type.
To serve for principal, this report is being requested to

provide the movement transaction details.

movement by item and group by transaction type. In
addition, adjustment reason should be provided if the
movement type is adjustment based.
Mapping Details
Description
Description
Remarks
Remarks
SAP Mapping Details
SAP Mapping Details

Mapping Requirement for Movement Transaction Report for Abbott / Abbvie / AstraZen
LCRI Field Details
1. FILE STRUCTURE
# Field Field Name Calculations Formatting
1.01 IT.PRNCPL SDS Principal Code

1.02 SAP Vendor Code
1.03 IT.TTYPE Transaction Type
1.04 IT.BATCH Document Number

1.05 IT.BHSEQ Line Item Number
1.06 IT.ITEM SDS Item Code
1.07 SAP Material Number
1.08 IT,WHS SAP Plant
1.09 IT.LOCN Storage Location
IT.ISL# Serial Number
1.10 Batch Number

1.11 IT.ITQTY Quantity
1.12 IT.ITSTYP Transaction Stock Type
1.13 IT.ITDAT Transaction Date

1.14 IT.AJRCDE Adjustment Reason
Code
1.15 AJRDES Adjustment Reason

Description
1.16 IT.ITNARR Transaction Narration
2. REPORT PARAMETER / SETTINGS (applicable to LCR only)

2.02 Transaction Date
3. FUNCTIONAL SPECIFICATIONS PARTS
3.01 Introduction to Requirements
3.02 Report / Interface Type

3.03 Report / Interface Parameters
3.03.01 Expected Data Volumes
3.03.02 Selection Conditions
3.03.03 Sort Criteria
3.03.04 Authorization Specific Requirements

3.03.05 Aggregation Rules
3.03.06 User Interaction Related Requirements
3.03.07 Specific Logo and Its Alignment Requirements
3.03.08 No. of Copies (for Printed Reports)
3.03.09 File Format
3.03.10 File Naming Requirements
3.03.11 Transmission Method
3.04 Scheduling Related Requirements
3.04.01 Scheduling Requirements
3.04.02 Sequencing Requirements
3.04.03 Invoking Method
3.04.04 Error Monitoring
3.04.05 Dependencies
4. FILTERING REQUIREMENT (plus Inclusion/Exclusion logic)
4.01
BIEXT# = 0 (For confirmation with BU on this field)
Transaction Type NOT LIKE 'R%'
Transaction Type NOT IN ('TA','TB','SA', 'WU', 'WV')
5. SAMPLE FILE
5.01 Sample File Clarifications

6. BU FUNCTIONAL SPECS
6.01
Document
for Abbott / Abbvie / AstraZeneca
FS Review / Enrichment
Conversion / ID
Remarks
Aggregation Rules
Principal Key
NA for mapping
? Reference Key
NA for mapping
Material Key
Plant Key
Storage Location Key IT0042
IB0006
Batch Key
Quantity
Stock Type Key RV0021
Posting Date Key

? Reason for Movement Key
? Reason for Movement Key

NA for mapping
Remarks ID
Single, Multiple, Range (Mandatory)

Range (Mandatory)
Remarks

adjustment by item and transaction type.
-
Refer to user input on the following variables:
1. SAP Vendor Code
2. Transaction Date
3. Transaction Type not in ('TA','TB','SA', 'WU', 'WV')
Sort By
1. Document Number
Joseph Chan
None
Refer to Report Parameter settings
None
N/A
Excel (XLS)
R9252_PRNCODE_OSTMOVM_YYYY-MM-DD-HH-MM-SS.xls
E-mail
9:00am Daily (Monday – Friday)

None
None
None
None
Remarks
Review / Enrichment
SAP Mapping FS Review
LFB1-ALTKN Old SDS Principal Code

MARA-ZZPRNCODE SAP Vendor Code
Refer to TranType (MM) standard mapping logic SDS Transaction Type
via "MoveTypeMapping" setup.
MSEG-MBLNR
MSEG-ZEILE
MARA-BISMT Old SDS Item Code
MSEG-MATNR SAP Material Number
MSEG-WERKS
BAPI: ZMM_IM_OUTBND_E2E_TW
TABLE: T_GOODSMVT_ITEMS
COLUMN: STGE_LOC
----------
MSEG-LGORT
BAPI: ZMM_IM_OUTBND_E2E_TW Additional Field

COLUMN: SERIAL_PROFILE
Refer to Batch-Serial standard mapping logic. If

SERIAL_PROFILE is blank, set to blank.
Note: Serial Number mapping shall consider the

leading zeroes if manually encoded by users:
* If string length is 18, shall remove the leading
zeros of the Serial Number
* If string length is less than 18, shall reflect the
actual Serial Number; retain leading zeroes, if any.
Refer to Batch-Serial standard mapping logic.

MSEG-MENGE
* Check & apply Serial Logic setting.

* If MSEG-SHKZG = "H", reflect as negative value
Refer to SDS Whse standard mapping logic via

BU_REVERSE_MAP "StockTypeMapping" setup.
MKPF-BUDAT
MSEG-GRUND
T157E-GRTXT
where: SPRAS = 'EN'

and T157E-GRUND = MSEG-GRUND
Configuration (Test) Configuration (Prod)
FS Review
Refer to Standard Report Selection Plus other

parameters depending on the LCR specific
requirement
Follow LCR Standard Transmission Method
FS Review
FS Review
For Clarification (Y/N) Clarification Item PIC Version
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Y Refer to Open Items sheet 1.00
1.00
1.00
1.00
Y Refer to Open Items sheet 1.00
1.00
1.00
1.00
B/A Clarification (Y/N) Clarification Item PIC Version
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.0
1.0
1.0
1.0
Mapping Requirement for Movement Transaction for Abbvie
LCRI Field Details
1. FILE STRUCTURE
1.01 IT.ITCRTD Creation Date YYYYMMDD

1.02 IT.ITCRTT Creation Time HHMMSS
1.03 IT.TTYPE Transaction Type
1.04 IT.ITSTYP Transaction Stock Type
1.05 IT.BATCH Transaction Number
1.06 IT.BHSEQ Line Item Number

1.07 IT.IASEQ Item Allocation
Sequence
1.09 SAP Material Number
1.10 IM.IMADES Material Description
1.11 IM.IMSUOM Material Unit of
Measure
IT.ISL# Serial Number
1.12 IM.ISL# Batch Number

1.13 LB.LBEXPD Batch Expiry Date
1.14 IT.ITQTY Quantity

1.15 IT.ITVAL Inventory Value
1.16 IT.AJRCDE Adjustment Reason

Code
1.17 AJRDES Adjustment Reason
Description
1.19 IT.ITREF Reference Number


2.02 Transaction Type


3.03.09 File Format
4.01
5. SAMPLE FILE

6.01
Document
Conversion / ID
Remarks
Aggregation Rules
Ref Date
NA for mapping
Movement Type
NA for mapping RV0021
NA for mapping
NA for mapping
NA for mapping
Item
Item Desc
NA for mapping
IB0006
NA for mapping
NA for mapping
Movement Qty
Movement Cost
NA for mapping
NA for mapping
NA for mapping IT0042
Reference No.
Principal Code
Remarks ID

Single, Multiple
Range
Remarks
To serve for principal, this report is being requested to provide the

movement transaction details.
-
Refer to user input on the following variables:
1. SAP Vendor Code
2. Transaction
Sort By Type
3.
1. Transaction
Batch NumberDate
Joseph
Plus Chan
substr(Transaction type,1,1)<>'R'
None
N/A
None
N/A
Excel (XLS)
R9231_PRNCODE_OSTMOVA_YYYY-MM-DD-HH-MM-SS.xls
E-mail
9:00am Daily (Monday – Friday)

None
None
None
None
Remarks
Review / Enrichment
MKPF-CPUDT
MKPF-CPUTM
Refer to TranType (MM) standard mapping logic
MSEG-MBLNR
MSEG-ZEILE
Field Removed
MARA-BISMT Old SDS Item Code

MSEG-MATNR SAP Material Number
MAKT-MAKTX
MSEG-MEINS SAP Unit of Measure
BAPI: ZMM_IM_OUTBND_E2E_TW Additional Field



Refer to Batch-Serial standard mapping logic.

MCH1-VFDAT
* If no expiry date, set to '0'

MSEG-MENGE
Material
* Check &Standard CostLogic
apply Serial * Receipt Quantity (Field
setting.
1.14)
MSEG-GRUND
Material Standard Cost mapping:
T_GOODSMVT_ITEMS-MATERIAL
T157E-GRTXT = A017-MATNR
A017-KSCHL = PB00
date
where:should
SPRASbe=between
'EN' A017-DATBI and A017-
DATAB
and T157E-GRUND = MSEG-GRUND
use A017-KNUMH from the above to link with
KONP.
KONP-KBETR
COLUMN: STGE_LOC
----------
MSEG-LGORT
MSEG-EBELN
LFB1-ALTKN Old SDS Principal Code
MARA-ZZPRNCODE SAP Vendor Code
FS Review

requirement
FS Review
FS Review
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.0
1.0
1.0
1.0
Mapping Requirement for Stock Movement Transactions
LCRI Field Details
1. FILE STRUCTURE
1.01 SAP SAP Movement Type
1.02 IT.TTYPE SDS Transaction Type
1.03 SAP SAP Vendor/PRN Code
1.05 PMNAME Principal Name
1.06 SAP SAP Material Code

1.08 IM.IMADES Material Description
1.09 IM.IMSUOM UOM
1.10 IT.ISL# Vendor Batch No.
1.11 Serial No
1.12 Expiry Date
1.13 IT.ITQTY Transaction Qty Whole Number
1.14 IT.ITVAL Transaction Value Trans QTY * Standard Cost Keep 2 decimal
1.15 IT.ITCRTD Transaction Creation

Date
1.16 IT.ITCRTT Transaction Creation

Time
1.17 IT.BATCH Document No.
1.18 IT.BHSEQ Line No.
1.19 IT.AJRCDE Movement Reason

1.21 SAP Stock Type

2.03 SDS Transaction Type
2.04 SAP Movement Type
2.05 Material Group
2.06 External Material Group
2.07 Material Type


3.03.09 File Format

4.01
Transaction Type NOT LIKE 'R%'
Transaction Type in ('GR','AJ','NT','LT','TI','TR')
SDS Item Code not in ('08441', '08460', '08444', '118718009D', '118726791D', '08430FL')
Batch Number <> '54789C'
5. SAMPLE FILE
6.01
Document
Conversion / ID
Remarks
Aggregation Rules
RV0010
RV0003
MM0001
MM0003
MM0002
MM0004
MM0005
MM0010
IT0008
IB0005
IB0006
IB0003
IT0006
MM0017
IT0004
IT0005
IT0001
IT0002
RV0011
IT0042
RV0021
Remarks ID

Range (Mandatory)
Single, Multiple
Single, Multiple
Single, Multiple
Single, Multiple
Single, Multiple
Remarks
This is the standardized version of report

to list Stock Movement Transactions.
-
Refer to user input on the following
variables:
1. SAP Vendor Code
2. Transaction Date
3. Transaction Type
4. Movement Type
5. Material Group
6. External Material Group
7. Material Type
PLUS
8. Provide the following options for user
to select showing
- 8.1 SAP Material Code (Default Yes)
- 8.2 SDS Item Code (Default Yes)
- 8.3 Principal Item Code (Default No)
If answer to 8.1, 8.2, 8.3 are also ‘Yes”,
the showing sequence should be SAP
Material code > SDS Item Code >
Principal Item Code > then Material
Description.
Sort By
1. SAP Vendor Code
2. Transaction Creation Date
3. Transaction Creation Time
WH, PS, IT
None
Refer to Report Parameter settings
None
N/A
Excel (XLS)
R9263_PRNCODE_OSTMOVN_YYYY-MM-DD-
HH-MM-SS.xls
E-mail
Mon – Fri 0930 by Schedule

None
None
None
None
Remarks
Review / Enrichment
COLUMN: MOVE_TYPE
----------
MSEG-BWART
Refer to TranType (MM) standard mapping logic

COLUMN: LIFNR
----------
MARA-ZZPRNCODE
Use standard lookup logic in VendorMapping

table, with File Type filter, to get SDS Principal
Code (value03):
compositeServiceName: BU_VENDOR
mappingDomain = VendorMapping
value01: <SAP Vendor Code>
value03: <SDS Principal Code>
value04: <File Type>
----------
LFB1-ALTKN
Table Link:
T_GOODSMVT_ITEMS-LIFNR = T_LFA1_OUT-LIFNR
BAPI: ZSD_VENDOR_MD_EXTRACT
TABLE: T_LFA1_OUT
COLUMN: NAME1
----------
LFA1-NAME1
COLUMN: MATERIAL
----------
MSEG-MATNR
COLUMN: OLD_MATNR
----------
MARA-BISMT
Table Link:
T_GOODSMVT_ITEMS-MATERIAL = T_MAT_DESC-
MATNR
BAPI: ZMM_MASTER_DATA_EXTRACT_E2E_TW
TABLE: T_MAT_DESC
COLUMN: MAKTX
----------
MAKT-MAKTX
COLUMN: MEINS
----------
MARA-MEINS
COLUMN: BATCH_MANAGE_IND, BATCH, LICHA
LICHA. If blank, map to BATCH.

If BATCH_MANAGE_IND <> "X", set to blank.
----------
MCH1-LICHA. If blank, map to MSEG-CHARG.
If MARA-XCHPF <> "X", set to blank.


COLUMN: EXPIRYDATE
----------
MCH1-VFDAT
If BLANK, set to '0'
COLUMN: ENTRY_QNT
----------
MSEG-MENGE
* Check & apply Serial Logic setting.

Material Master Condition Type PB00 x SAP

Quantity
TABLE: T_GOODSMVT_HEADER
COLUMN: ENTRY_DATE
----------
MKPF-CPUDT
TABLE: T_GOODSMVT_HEADER
COLUMN: ENTRY_TIME
----------
MKPF-CPUTM
COLUMN: MAT_DOC
----------
MSEG-MBLNR
COLUMN: MATDOC_ITM
----------
MSEG-ZEILE
COLUMN: MOVE_REAS
----------
MSEG-GRUND
COLUMN: STGE_LOC
----------
MSEG-LGORT

FS Review

requirement
FS Review
FS Review
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.0
1.0
1.0
1.0
LCR Standard Functionality
Transmission Method
- FTP
- EMAIL
Report Output Format

- XLS
- CSV
- TXT
Report Output File
Generation of Empty file
Standard Email Message

Serial Logic
- Yes
- No
Production Order Logic

- Yes
- No
In-Transit Logic
- Yes
- No
Material Type Inclusion
Material Group Exclusion

Material Exclusion
Quantity Conversion - Outbound

Standard Report Selection
Standard Header Information
Calling Program
Filename
LCR Standard Functionality
This functionaility shall handle the transmission requirement of each LCR variant
1. If "EMAIL", the program shall only send the output file via Email
2. If "FTP", the Service shall push the file to a target FTP folder.
All LCR programs shall have the facility to select the report output format, unless additional format is required in the enrich
BI-Webi - Excel & CSV (cannot output TXT)

BI-CrystalReport (complex)- PDF, Excel, CSV, TXT
ABAP - Excel, CSV, TXT
Default is one output file per Report variant, with option to split per Vendor Code using Report Parameter / Tick Box (or oth
If there are no transactions or records, LCR program shall still generate blank/empty file.
* Process Date – actual LCR processing date & time.

* Transaction Date – not available to Stock Balance related Reports
* Report Filename – refers to actual output filename
* Email Subject - Option Screen
---BI/BW-------------------------------------------------------
Process Date : 02/23/2015 10:05:43
Transaction Date : 01/01/2010 to 02/20/2015
Report Filename : <Report Filename>
Technical Name: XXXXXXXXXX
---ABAP---------------------------------------------------------
Process Date : 02/23/2015 10:05:43
Transaction Date : 01/01/2010 to 02/20/2015
Report Filename : <Report Filename>
LCR Program Name : XXXXXXXXXX

TCode: XXXXXXXXXX
All LCR programs with Batch Number information shall have this functionality:
1. If activated (set to "Yes") and Item is Serial Managed:
* The record in the Report shall be split into individual Serial Numbers with Quantity set to 1.
* Batch Number field shall reflect Serial Numbers, instead of Batch Number information
* Serial Number mapping shall consider the leading zeroes if manually encoded by users:
- If string length is 18, program shall remove the leading zeros of the Serial Number
- If string length is less than 18, program shall reflect the actual Serial Number and retain leading zeroes, if any.
2. If deactivated (set to "No"):
* The record in the Report shall be displayed as is, which is up to Batch level only.
* Batch Number field shall reflect Batch Number information.
LCR - this functionality is always activated.

To provide feedback on 27-Mar, if can be consolidated into one field.
All LCR programs that extract Material Documents shall have this functionality. This facility is related to Production Order t
261, 531 and the respective reversal transactions).
1. If activated (set to "Yes"), the Report shall automatically remove Material Documents related to Production Orders that
(meaning item consumed is the same as the item received after redressing). Only Material Documents related to Productio
SAP Material Number shall be included in the Report.
2. If deactivated (set to "No"), the Report shall include all Material Documents related to Production Orders regardless if th
Material Number or not.
* Not required in TW
All LCR programs that extract Material Documents shall have this functionality. This facility is related to Plant-to-Plant (Bran
transactions) to handle the reduction in In-Transit stocks when GR’ed in the receiving Plant.
1. If activated (set to "true"), the Service shall create an extra transaction in the EDI file to reflect the negative leg of the Bra
in the receiving Plant.
2. If deactivated (set to "false"), the Service shall only reflect the actual transaction from ECC.
All LCR programs shall have mapping table setup to define which Material Types shall be included in the extraction. This fa
requirement to exclude Raw Materials (ZRAW) and Miscellaneous Charges (ZSER).
To handle exclusion of Gimmicks

To handle exclusion of specific items.
Dev Team to provide guidelines on how to setup inclusion
All Outbound Services shall have quantity conversion logic, provided EDI file reflects Vendor Material Number. The Service
ItemUOMConversion mapping table, and shall use the following formula:
SAP Qty * Factor 1 (value05) / Factor 2 (value06) = EDI Qty
All LCR programs that extract sales transactions shall have the following standard report selection:
Inventory Transaction Reports

- Sales Org
- SAP Vendor Code
- Transaction Date (Billing Creation / Goods Mvt Entry Date)
- Material Type
- Material Group
- Material Number
- SDS Transaction Type
- SAP Order Reason *
- SAP Movement Reason *
* Shall be used only to filter AJ (Tran Type) transactions and shall not be used in other transactions in the SDS Tran T
Sales Transaction Reports

- Sales Org
- SAP Vendor Code
- Transaction Date (Billing Document Date / Posting Date)
- Creation Date (Billing Creation)
- Material Type
- Material Group
- Material Number
- SDS Transaction Type (IV, CR)
- Transaction Indicator (IV, RE, PA)
Stock Balance Reports

- Sales Org
- SAP Vendor Code
- Material Number
- Material Type
- Material Group
- Plus other parameters depending on the LCR specific requirement
Backorder / Pending Order Reports

- Sales Org
- SAP Vendor Code
- Material Number
- Material Type
- Material Group
- Sales Order and Order Reason combination (Dev Team to confirm if this can be handled as part of Selection Paramete
- Plus other parameters depending on the LCR specific requirement
Company Name: Zuellig Pharma Taiwan

Report Name: <Tcode / Technical Name>
Report Title: <Report Title / FS Desc>
Run Date / Time: <Start Run DateTime>
Report Date / Time: <Job Schedule Date/Time>
Transaction Date: <From / To Transaction Date>
A calling program is required for BU to trigger execution of all reports set-up for a specific Principal (e.g. Novartis)
Parameters in calling program will override parameters saved in Variants of the called programs.
Follow standard file naming convention as follows:
<TCode>_<Report ID><File Type Indicator>_<Principal Code>_YYYYMMDD.<File Extension>
*File Type Indicator - for multiple variants setup per Report
Without File Type Indicator

e.g.
ZRSDCNCUST_R0651_101224_20150801.xlsx
With File Type Indicator

e.g.
ZRSDCNCUST_R0651A_101224_20150801.xlsx (Variant 1)
ZRSDCNCUST_R0651B_101224_20150801.xlsx (Variant 2)
Batch / Serial Mapping Logic
Process Mapping
Billing Document 1. If Item is Batch Managed, map to Vendor Batch (MCH1-LICHA)
Mapping first. If not available, map to SAP Batch (VBRP-CHARG)
2. If Item is Serial Controlled and Serial Logic is activated, map to
Serial Numbers (and split transaction into individual Serial
Numbers).
Goods Movement 1. If Item is Batch Managed, map to Vendor Batch (MCH1-LICHA)

Mapping first. If not available, map to SAP Batch (MSEG-CHARG)
Serial Numbers (and split transaction into individual Serial
Numbers).
Stock Balance Mapping 1. If Item is Batch Managed, map to Vendor Batch (MCH1-LICHA)
first. If not available, map to SAP Batch (MCH1-CHARG)
Serial Numbers (and split into individual Serial Numbers).
Mapping Logic
Table Link:
T_BILLING_DTL_OUT-VBELN = T_MATSERIAL_DELV_OUT-BILL_DOC and
T_BILLING_DTL_OUT-POSNR = T_MATSERIAL_DELV_OUT-BILL_ITMNO and
T_BILLING_DTL_OUT-MATNR = T_MATSERIAL_DELV_OUT-MATERIAL
BAPI: ZSD_BILLINGORDERS_E2E_TW
TABLE: T_BILLING_DTL_OUT
COLUMN: SERIAL_PROFILE, XCHAR, CHARG, VENDOR_BATCH
BAPI: ZSD_BILLINGORDERS_E2E_TW
TABLE: T_MATSERIAL_DELV_OUT
COLUMN: SERIAL_NO
Return Values:
1. If XCHAR = "X", first return VENDOR_BATCH. If VENDOR_BATCH is blank, return CHARG.
2. If Console Serial Logic = true and SERIAL_PROFILE <> blank, split record per Serial Number and return SERIAL_NO *
3. If Tran Ind = "PA", set to blank.
4. Else, set to blank.
- If string length is 18, shall remove the leading zeros of the Serial Number
- If string length is less than 18, shall reflect the actual Serial Number; retain leading zeroes, if any.
Table Link:
T_GOODSMVT_ITEMS-MAT_DOC = T_MATSERIAL_GOODSMVMNT-MAT_DOC and
T_GOODSMVT_ITEMS-DOC_YEAR = T_MATSERIAL_GOODSMVMNT-MATDOC_YEAR and
T_GOODSMVT_ITEMS-MATDOC_ITM = T_MATSERIAL_GOODSMVMNT-MATDOC_ITM and
T_GOODSMVT_ITEMS-MATERIAL = T_MATSERIAL_GOODSMVMNT-MATERIAL
COLUMN: SERIAL_PROFILE, BATCH_MANAGE_IND, BATCH, LICHA
TABLE:T_MATSERIAL_GOODSMVMNT
COLUMN: SERIAL_NO
Return Values:
1. If BATCH_MANAGE_IND = "X", first return LICHA. If LICHA is blank, return BATCH.
2. If Console Serial Logic = true and SERIAL_PROFILE <> blank, split record per Serial Number and return SERIAL_NO *
BAPI: ZMM_STOCKBAL_ASOF_E2E_TW
TABLE: T_STOCKBAL_ASOF_OUT
COLUMN: VENDOR_BATCH, BATCH, SERIAL_PROFILE, BATCH_MANAGE_IND
BAPI: ZMM_STOCKBAL_ASOF_E2E_TW
TABLE: T_EQUIPMENT_MASTER_OUT
COLUMN: SERNR
E2E Mapping Table setup to map Goods Mvt Stock Type (value03) and SOH Stock Type
compositeServiceName: ZPTW_REVERSE_MAP
mappingDomain: SOHStockTypeMapping
value01: <SOH Stock Type>
value03: <Goods Mvt Stock Type> - T_SERIALNO_STOCK_SEGMENT-LBBSA
Table Link:
T_STOCKBAL_ASOF_OUT-MATERIAL = T_EQUIPMENT_MASTER_OUT-MATNR and
T_STOCKBAL_ASOF_OUT-PLANT = T_SERIALNO_STOCK_SEGMENT-B_WERK and
T_STOCKBAL_ASOF_OUT-STORLOC = T_SERIALNO_STOCK_SEGMENT-B_LAGER
T_STOCKBAL_ASOF_OUT-SP_STOCK_IND = T_SERIALNO_STOCK_SEGMENT-SOBKZ
T_STOCKBAL_ASOF_OUT-<SOH Stock Type> ** = SOHStockTypeMapping value01
** UNRESTRI, INTRANST, QUALINSP, RESTRCTD, BLOCKED, RETURNS
Return Values:
1. If BATCH_MANAGE_IND = "X", first return VENDOR_BATCH. If VENDOR_BATCH is blank, return BATCH.
2. If Console Serial Logic = true and SERIAL_PROFILE <> blank, split record per Serial Number and return SERNR *
Mapping of SDS Transaction Type (including standard IM Logic)
Movement Types
SDS Transaction Types Others
(MSEG-BWART)
(-) 601 - Goods Issue

IV - Invoice (+) 602 - GI Reversal
(+) 655 - Return QI

CR - Credit Note (-) 656 - Return QI Reversal
(-) 601 - Goods Issue Order Type: ZPFB

AJ - Stock Adjustment (+) 602 - GI Reversal Order Reason: 810 (Sample)
(+) 655 - Return QI Order Type: ZPRP, ZPRR

AJ - Stock Adjustment (-) 656 - Return QI Reversal Order Reason: 810 (Sample)
(+) 655 - Return QI Order Type: ZPRE, ZPRD

AJ - Stock Adjustment (-) 656 - Return QI Reversal Order Reason: ??? (Demo/Donation)
(-) 601 - Goods Issue Order Type: ZPFC

AJ - Stock Adjustment (+) 602 - GI Reversal Order Reason: ??? (Demo/Donation)
(+) 655 - Return QI Order Type: ZPRE, ZPRP, ZPRR

AJ - Stock Adjustment (-) 656 - Return QI Reversal Order Reason: 505, 510 (Exchange)
(-) 601 - Goods Issue Order Type: ZPFC, ZPFB

AJ - Stock Adjustment (+) 602 - GI Reversal Order Reason: 505, 510 (Exchange)
DI - D/Order Issue (-) 631 - from ZP Location

DR - D/Order Receipt (+) 631 - to Customer Locn
TI - Transfer Issue (-) 632 - from Customer Locn

TR - Transfer Receipt (+) 632 - to ZP Location
DI - D/Order Issue (-) 631 - from ZP Location
DR - D/Order Receipt (+) 631 - to Cust Locn (KW1/TW1)
TI - Transfer Issue (-) 632 - from Cust Locn (KW1/TW1)

TR - Transfer Receipt (+) 632 - to ZP Location
Movt Ind (MSEG-KZBEW) = B

(+) 101 - Goods Receipt (GR)
GR - Goods Receipt (Purchase Order)
(-) 102 - GR Reversal Rcpt Ind (MSEG-KZZUG) = blank
641 - STO transaction

(-) 641 - from Issuing Plant
(+) 641 - to Receiving Plant In-Transit
Not Applicable to TW
642 - STO Reversal
(-) 642 - from In-Transit
(+) 642 - to Issuing Plant
(+) 101 - Receiving Plant GR

(from In-Transit) Movt Ind (MSEG-KZBEW) = B
Not Applicable to TW (-) 102 - Rcv Plant GR Reversal Rcpt Ind (MSEG-KZZUG) = X
(to In-Transit)
(-) 261 - Component Issue

LT - Location Transfer (+) 262 - Reversal
(+) 101 - FG Receipt Movt Ind (MSEG-KZBEW) = F

LT - Location Transfer (-) 102 - FG Receipt Reversal Rcpt Ind (MSEG-KZZUG) = blank
(-) 261 - Component Issue

AJ - Stock Adjustment (+) 262 - Reversal
(+) 101 - FG Receipt Movt Ind (MSEG-KZBEW) = F
(-) 102 - FG Receipt Reversal Rcpt Ind (MSEG-KZZUG) = blank
AJ - Stock Adjustment
(+) 531 - By Product Receipt

(-) 532 - Reversal
From Batch and To Batch are same;

From Material and To Material are
different;
(-/+) 309 - Material Conversion
AJ - Stock Adjustment From Sloc and To Sloc are same
(-/+) 310 - Reversal
* Material Conversion (309)
transaction is ECC initiated
Batch Conversion
(-/+) 411 - Unrestricted
(-/+) 323 - Quality Insp
(-/+) 325 - Blocked From Batch and To Batch are
(-/+) 309 - Unrestricted different; From Material and To
(-/+) 942- Unrestricted Material are same;
NT - Serial/Lot# Transfer From Sloc and To Sloc are same
Reversal
(-/+) 412 - Unrestricted * Batch Conversion (411, 323, 325)
(-/+) 324 - Quality Insp transaction is EWM initiated.
(-/+) 326 - Blocked
(-/+) 941- Unrestricted
Location Transfer
(-/+) 325 - Blocked
(-/+) 942- Unrestricted From Batch and To Batch are same;
LT - Location Transfer From Sloc and To Sloc are different
Reversal
(-/+) 326 - Blocked(-/+)
(-/+) 941- Unrestricted
Location Transfer
LT - Location Transfer From Sloc and To Sloc are different
Reversal
Status Change
(-/+) 321 - QI to Unre
(-/+) 350 - QI to Blocked
(-/+) 343 - Blocked to Unre
(-/+) 341 - Unre to Restricted
LT - Location Transfer
Reversal
(-/+) 322 - QI to Unre
(-/+) 349 - QI to Blocked
(-/+) 344 - Blocked to Unre
(-/+) 342 - Unre to Restricted
(+) 701 - Pos Stocktake

ST - Stocktake Special Stock Ind = W
(-) 702 - Neg Stocktake
(+) 701 - Pos Stocktake (IM)

(-) 702 - Neg Stocktake (IM)
ST - Stocktake (-) 711 - Neg Stocktake (EWM)
(+) 712 - Pos Stocktake (EWM)
Scrapping at Principal Account with

specific Reason Codes
(-) 551 - Scrapping (List to be provided by ZPTW)
AJ - Stock Adjustment
(+) 552 - Reversal
Scrapping at Zuellig Account with
Reason Codes not in the above list.
Return to Principal
(-) 161 - Commercial Stocks
(-) 962 - Safekeeping Stocks
(-) 964 - Safekeeping Stocks Scrapping at Principal Account via
AJ - Stock Adjustment RTP with specific Reason Codes
RTP Reversal (List to be provided)
(+) 162 - Commercial Stocks
(+) 961 - Safekeeping Stocks
With Specific Movement Reason
Code
Return to Principal
(-) 161 - Commercial Stocks Move Type 962 - Safekeeping RTP
(-) 964 - Safekeeping Stocks Transportation relevant (ZP arranging
GR - Goods Receipt shipment to Principal)
RTP Reversal Move Type 964 - Safekeeping RTP
(+) 162 - Commercial Stocks non-Transportation relevant
(+) 963 - Safekeeping Stocks (Principal to pick up the stocks from
ZP Whse)
(+) 101 - Goods Receipt (GR)

(-) 102 - GR Reversal Movt Ind (MSEG-KZBEW) = B
AJ - Stock Adjustment Rcpt Ind (MSEG-KZZUG) = blank
(+) 101 - Goods Receipt (GR) Movt Ind (MSEG-KZBEW) = B

AJ - Stock Adjustment (-) 102 - GR Reversal Rcpt Ind (MSEG-KZZUG) = blank
RE - Returns Entry NA
RR - Return Reversal NA
PS - Picking Slip NA
RS - Returns Stk Adj NA
RU - Return Put Away NA
SA - Std Cost Adjust NA
WF - W/O Finish Good NA
WI - W/O Issue NA
WU - W/O Comp Use NA
WV - W/O Receive NA
Process Mapping Logic

Goods Movement Mapping BAPI: ZMM_IM_OUTBND_E2E_MY
COLUMN: MOVE_TYPE (MSEG-BWART), SHKZG
E2E Mapping Table setup for SDS Transaction Type (value03)

compositeServiceName: BU_VENDOR
mappingDomain: MoveTypeMapping
value01: <SAP Movement Type> - MOVE_TYPE
value02: <SAP Movement Reason> 1
value03: <SDS Transaction Type>
value04: <Mvt / Rcpt Indicator> 2
value05: <Sign Indicator> - If SHKZG = "H", use "N" (Negative
value06: <File Filter>
value07: <Special Logic> 3
value08: <From Storage Location> 4
value09: <To Storage Location> 4
value10: <Transfer Indicator>
value11: <Required Reason Ind>
Use all lookup parameters, with File Filter (value06) to derive th
Return Values:
SDS Transaction Type (MoveTypeMapping value03)
Transfer Indicator (MoveTypeMapping value10)
Required Reason Indicator (MoveTypeMapping value11)
1
SAP Movement Reason (value02) BAPI: ZMM_IM_OUTBND_E2E_MY
COLUMN: MOVE_TYPE (MSEG-BWART), MOVE_REAS (MSEG-GR
If MOVE_REAS is setup in MoveTypeMapping value02 per MOV

Else use "NA".
2
Mvt / Rcpt Indicator (value04) BAPI: ZMM_IM_OUTBND_E2E_MY
COLUMN: MVT_IND (MSEG-KZBEW), RECEIPT_IND (MSEG-KZZU
Concatenate MVT_IND and RECEIPT_IND. If concatenated value

Else, use "NA".
3
Special Logic (value07) BAPI: ZMM_IM_OUTBND_E2E_MY
For GR and AJ Transactions with COLUMN: MOVE_TYPE (MSEG-BWART)
Movement Type "101" or "102" and
Movt/Rctp Indicator "B" If Movement Type (value01) = "101" or "102" and Mvt/Rcpt Ind
via PurchDocRefMapping
E2E Mapping Table setup for PO Doc Type Reference (value03)

compositeServiceName: BU_REVERSE_MAP
mappingDomain: PurchDocRefMapping
value01: <Purch Group> - EKKO-EKGRP
value02: <Your Reference> - EKKO-IHREZ (pos 1-3)
value03: <PO Doc Type Reference>
1. If EKKO-EKGRP is setup in PurchDocRefMapping, use EKKO-E

2. If EKKO-IHREZ (pos 1-3) is setup in PurchDocRefMapping per
lookup parameter. Else, use "NA".
3. Use Purch Group and Your Reference to derive PO Doc Type
3
Special Logic (value07) BAPI: ZMM_IM_OUTBND_E2E_MY
For NT and LT Transactions COLUMN: BATCH, MOVE_BATCH
Apply only to Movement Types (value01) with Special Logic (val
If BATCH <> MOVE_BATCH, use Special Logic (value07) = "B". El
4
From / To Storage Location (value08 & BAPI: ZMM_IM_OUTBND_E2E_MY
value09) TABLE: T_GOODSMVT_ITEMS
COLUMN: STGE_LOC (MSEG-LGORT), MOVE_STLOC (MSEG-UML
If STGE_LOC is setup in MoveTypeMapping (value08) per MOVE

Indicator, Sign Indicator & Special Logic, use STGE_LOC as looku
If MOVE_STLOC is setup in MoveTypeMapping (value08) per MO

Indicator, Sign Indicator, Special Logic & From StorLoc, use MOV
Notes Details Narration
Sales Transactions
Not applicable. Reported based NA
on Billing Creation Date
Sales Returns
Not applicable. Reported based Approval Number
on Billing Creation Date
Sample Orders
To be reported based on Goods
Movement Entry Date. To be NA
reported based on Billing
Creation. Need mapping to AJ Reason Code
ZPTW to provide the AJ Reason Code
Sample Returns - ???
To be reported based on Goods Approval Number
Movement Entry Date. To be (VBKD-IHREZ_E)
reported based on Billing
Creation.
Demo/Donation Customer PO Number or Approval

Need mapping to AJ Reason Code Number (TBC)
To be reported based on Goods ZPTW to provide the AJ Reason Code -
Movement Entry Date. To be BWC/BWZ - Demo
reported based on Billing Approval Number
DOC/DOZ Donation
Creation (VBKD-IHREZ_E)
Customer PO Number or Approval

Number (TBC)
Exchange Transactions Need mapping to AJ Reason Code
TBC if shall be reported based on AJ Reason Code - EXC/EXZ
Billing Creation or Goods Mvt
Entry Date. To be reported based Note:
on Goods Movement Entry Date. C - Consignment / Pick&Pack
To be reported based on Billing Z - Direct Purchase / Quasi DP
Creation Approval Number
(VBKD-IHREZ_E)
Consignment Fill-Up
Not applicable. Consignment
Fill-up transactions are reported Appliable to LBG only NA
based on Billing Creation Date.
To be reported based on Goods
Movement Entry Date
Consignment Pick-Up
No Proforma Credit created for Appliable to LBG only NA
Consignment Pick-up
Transactions
Consignment Fill-Up
Warehouse Transfer
Shall be used to transfer stocks Appliable to KW1 & TW1 only NA
to KW1 (Kaoshiung Branch) and
TW1 (Taichung Branch)
Consignment Pick-Up
Warehouse Transfer
Shall be used to transfer stocks Appliable to KW1 & TW1 only NA
from KW1 (Kaoshiung Branch)
and TW1 (Taichung Branch)
- Narration: ZP Internal Reference

Number + Stock Arrive Date & Time
(manual entry).
- ?? - Import Authority ?
- Principal PO - Bill of Lading ?
Goods Receipt - Vendor Invoice - Commercial IBD Header Text "Actual Stocks Arrival
For Incoming Shipments from Invoice ? Date"
Principal
- Principal Packing Note - Packing
List ?
Nick to check with users on the SAP

mapping for Narration.
Plant-to-Plant Transaction STO Purchase Order (PO) Number NA

STO from Issuing Plant to In-
Transit
Plant-to-Plant Transaction STO Purchase Order (PO) Number NA

GR in Receiving Plant
Production Order / Redressing

Component Consumption No AJ Reason NA
(recurssive scenario)
Production Order / Redressing

Goods Receipt (recurssive No AJ Reason NA
scenario)
Need mapping to SDS AJ Reason Code

Combo - LPC/LPZ
Production Order / Redressing One-to-One - EXC/EXZ
Component Consumption (non- NA
recurssive scenario) Note:
C - Consignment / Pick&Pack
Z - Direct Purchase / Quasi DP
Need mapping to SDS AJ Reason Code
Combo - LPC/LPZ
One-to-One - EXC/EXZ
NA
Production Order / Redressing Note:
Goods Receipt (non-recurssive C - Consignment / Pick&Pack
scenario) Z - Direct Purchase / Quasi DP
Need mapping to SDS AJ Reason Code NA

Combo - LPC/LPZ
Material Conversion / Material Need mapping to SDS AJ Reason Code NA

Code Change (MIGO) SDS AJ Reason - EXC/EXZ
Batch Conversion / Correction No Reason Code

* not used in Serial Number NA
Change
Location Transfer
Exclude if From Whse and To
Whse Mapping are the same
* Whse can be SDS Whse or Material Document NA

Vendor Whse/Location (and
other parameters, depending on
the interface/report
requirement)
Location Transfer
Exclude if From Whse and To
Whse Mapping are the same
* Whse can be SDS Whse or Material Document NA

Vendor Whse/Location (and
other parameters, depending on
the interface/report
requirement)
Stock Type / Status Change NA
Physical Count NA
Physical Count NA
Scrapping at Principal Account NA

Scrapping at Zuellig Account
Return to Principal (RTP)

Scrapping at Principal Account
Loose Pack Conversion (TBC) NA

Serial Number Change /
Correction
GR Reversal after Put-Away
GR Reversal after Put-Away
(TBC if to be included in the To re-GR, ZPTW to create another PO
Interface - review per Principal to perform the GR transaction. NA
requirement)
Check process with Harlene

Principal Return (related to RTP) Options:
1. Based on PO Reason
Note: same as GR for Incoming 2. Indicator in PO Header Your NA
Shipment (ARC/ARZ) Reference
3. MIGO 162
Check process with Harlene

Options:
Loose Pack Receipt (Loose Pack 1. Based on PO Reason
Conversion) 2. Indicator in PO Header Your NA
Reference
Serial Number Change / 3. MIGO 162
Correction
* not yet finalized.
Not required
Not required
Not required
Not required
Not required
Not required
Not required
Not required
Not required
Not required
Mapping Logic
D_E2E_MY
EMS
MSEG-BWART), SHKZG
for SDS Transaction Type (value03)

e: BU_VENDOR
eTypeMapping
ent Type> - MOVE_TYPE
ent Reason> 1
tion Type>
ndicator> 2
or> - If SHKZG = "H", use "N" (Negative), else use "P" (Positive)
c> 3
ge Location> 4
ocation> 4
icator>
eason Ind>
s, with File Filter (value06) to derive the following return values.
oveTypeMapping value03)
TypeMapping value10)
or (MoveTypeMapping value11)
D_E2E_MY
EMS
MSEG-BWART), MOVE_REAS (MSEG-GRUND)
MoveTypeMapping value02 per MOVE_TYPE, use MOVE_REAS as lookup parameter.
D_E2E_MY
EMS
EG-KZBEW), RECEIPT_IND (MSEG-KZZUG)
nd RECEIPT_IND. If concatenated value is "B", "BX" or "F", use the concatenated value.
D_E2E_MY
EMS
MSEG-BWART)
01) = "101" or "102" and Mvt/Rcpt Ind (value04) = "B", derive PO Doc Type Reference
for PO Doc Type Reference (value03)

e: BU_REVERSE_MAP
hDocRefMapping
p> - EKKO-EKGRP
nce> - EKKO-IHREZ (pos 1-3)
e Reference>
p in PurchDocRefMapping, use EKKO-EKGRP as lookup parameter. Else use "NA".

3) is setup in PurchDocRefMapping per Purch Group, use EKKO-IHREZ (pos 1-3) as
use "NA".
Your Reference to derive PO Doc Type Reference (PurchDocRefMapping value03)
D_E2E_MY
EMS
_BATCH
Types (value01) with Special Logic (value07) = "S" or "B".
H, use Special Logic (value07) = "B". Else use Special Logic (value07) = "S".
D_E2E_MY
EMS
EG-LGORT), MOVE_STLOC (MSEG-UMLGO)
MoveTypeMapping (value08) per MOVE_TYPE, SAP Movement Reason, Mvt/Rcpt

& Special Logic, use STGE_LOC as lookup parameter. Else use "NA".
n MoveTypeMapping (value08) per MOVE_TYPE, SAP Movement Reason, Mvt/Rcpt

Special Logic & From StorLoc, use MOVE_STLOC as lookup parameter. Else use "NA".
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buvndrmvtypmap001 BU_VENDOR MoveTypeMapping 101 NA
buvndrmvtypmap013 BU_VENDOR MoveTypeMapping 161 0654
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value03 value04 value05 value06 value07 value08 value09 value10 value11
GR B P <File Type> ASN NA NA N N
AJ B N <File Type> ASN NA NA N Y
GR B P <File Type> PO NA NA N N
AJ B N <File Type> PO NA NA N Y
AJ B P <File Type> RET NA NA N Y
AJ B N <File Type> RET NA NA N Y
AJ B P <File Type> LPC NA NA N Y
AJ B N <File Type> LPC NA NA N Y
AJ B P <File Type> SRN NA NA N Y
AJ B N <File Type> SRN NA NA N Y
AJ B N <File Type> NA NA NA N Y
AJ B P <File Type> NA NA NA N Y
AJ B N <File Type> NA NA NA N Y
AJ B P <File Type> NA NA NA N Y
AJ NA N <File Type> NA NA NA N Y
AJ NA P <File Type> NA NA NA N Y
ST NA P <File Type> NA NA NA N N
ST NA N <File Type> NA NA NA N N
ST NA N <File Type> NA NA NA N N
ST NA P <File Type> NA NA NA N N
NT NA N <File Type> B NA NA Y N
NT NA P <File Type> B NA NA Y N
TI NA N <File Type> S NA NA Y N
TR NA P <File Type> S NA NA Y N
TI NA N <File Type> NA NA NA Y N
TR NA P <File Type> NA NA NA Y N
DI NA N <File Type> NA NA NA Y N
DR NA P <File Type> NA NA NA Y N
TI NA N <File Type> NA NA NA Y N
TR NA P <File Type> NA NA NA Y N
AJ F P <File Type> NA NA NA N Y
AJ F N <File Type> NA NA NA N Y
LT NA N <File Type> NA NA NA Y N
LT NA P <File Type> NA NA NA Y N
Note: Copy script to Notepad and replace
STATUS 'NULL' with NULL
value12 value13 value14 value15

insert into MAPPING_GENERAL values ('buvndrmvtypmap00
Notepad and replace
with NULL
ENERAL values ('buvndrmvtypmap001','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','101','NA','GR','B','P','<File Type>','ASN

ENERAL values ('buvndrmvtypmap002','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','102','NA','AJ','B','N','<File Type>','ASN
ENERAL values ('buvndrmvtypmap003','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','101','NA','GR','B','P','<File Type>','PO'
ENERAL values ('buvndrmvtypmap004','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','102','NA','AJ','B','N','<File Type>','PO'
ENERAL values ('buvndrmvtypmap005','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','101','NA','AJ','B','P','<File Type>','RET
ENERAL values ('buvndrmvtypmap006','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','102','NA','AJ','B','N','<File Type>','RET
ENERAL values ('buvndrmvtypmap007','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','101','NA','AJ','B','P','<File Type>','LPC'
ENERAL values ('buvndrmvtypmap008','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','102','NA','AJ','B','N','<File Type>','LPC
ENERAL values ('buvndrmvtypmap009','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','101','NA','AJ','B','P','<File Type>','SRN
ENERAL values ('buvndrmvtypmap010','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','102','NA','AJ','B','N','<File Type>','SRN
ENERAL values ('buvndrmvtypmap011','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','161','NA','AJ','B','N','<File Type>','NA'
ENERAL values ('buvndrmvtypmap012','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','162','NA','AJ','B','P','<File Type>','NA',
ENERAL values ('buvndrmvtypmap013','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','161','0654','AJ','B','N','<File Type>','N
ENERAL values ('buvndrmvtypmap014','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','162','0654','AJ','B','P','<File Type>','NA
ENERAL values ('buvndrmvtypmap015','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','962','NA','AJ','NA','N','<File Type>','NA
ENERAL values ('buvndrmvtypmap016','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','961','NA','AJ','NA','P','<File Type>','NA
ENERAL values ('buvndrmvtypmap019','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','964','9730','AJ','NA','N','<File Type>','
ENERAL values ('buvndrmvtypmap020','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','963','9730','AJ','NA','P','<File Type>','
ENERAL values ('buvndrmvtypmap023','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','701','NA','ST','NA','P','<File Type>','NA
ENERAL values ('buvndrmvtypmap024','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','702','NA','ST','NA','N','<File Type>','N
ENERAL values ('buvndrmvtypmap025','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','711','NA','ST','NA','N','<File Type>','N
ENERAL values ('buvndrmvtypmap026','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','712','NA','ST','NA','P','<File Type>','NA
ENERAL values ('buvndrmvtypmap027','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','411','NA','NT','NA','N','<File Type>','B
ENERAL values ('buvndrmvtypmap028','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','411','NA','NT','NA','P','<File Type>','B'
ENERAL values ('buvndrmvtypmap039','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','411','NA','TI','NA','N','<File Type>','S',
ENERAL values ('buvndrmvtypmap040','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','411','NA','TR','NA','P','<File Type>','S',
ENERAL values ('buvndrmvtypmap051','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','311','NA','TI','NA','N','<File Type>','NA
ENERAL values ('buvndrmvtypmap052','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','311','NA','TR','NA','P','<File Type>','NA
ENERAL values ('buvndrmvtypmap053','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','631','NA','DI','NA','N','<File Type>','NA
ENERAL values ('buvndrmvtypmap054','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','631','NA','DR','NA','P','<File Type>','N
ENERAL values ('buvndrmvtypmap055','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','632','NA','TI','NA','N','<File Type>','NA
ENERAL values ('buvndrmvtypmap056','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','632','NA','TR','NA','P','<File Type>','NA
ENERAL values ('buvndrmvtypmap059','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','101','NA','AJ','F','P','<File Type>','NA',
ENERAL values ('buvndrmvtypmap060','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','102','NA','AJ','F','N','<File Type>','NA'
ENERAL values ('buvndrmvtypmap063','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','911','NA','LT','NA','N','<File Type>','NA
ENERAL values ('buvndrmvtypmap064','MANUAL',now(),now(),'BU_VENDOR',NULL,NULL,'MoveTypeMapping','911','NA','LT','NA','P','<File Type>','NA
01','NA','GR','B','P','<File Type>','ASN','NA','NA','N','N','NULL','NULL','NULL','NULL');
02','NA','AJ','B','N','<File Type>','ASN','NA','NA','N','Y','NULL','NULL','NULL','NULL');
01','NA','GR','B','P','<File Type>','PO','NA','NA','N','N','NULL','NULL','NULL','NULL');
02','NA','AJ','B','N','<File Type>','PO','NA','NA','N','Y','NULL','NULL','NULL','NULL');
01','NA','AJ','B','P','<File Type>','RET','NA','NA','N','Y','NULL','NULL','NULL','NULL');
02','NA','AJ','B','N','<File Type>','RET','NA','NA','N','Y','NULL','NULL','NULL','NULL');
01','NA','AJ','B','P','<File Type>','LPC','NA','NA','N','Y','NULL','NULL','NULL','NULL');
02','NA','AJ','B','N','<File Type>','LPC','NA','NA','N','Y','NULL','NULL','NULL','NULL');
01','NA','AJ','B','P','<File Type>','SRN','NA','NA','N','Y','NULL','NULL','NULL','NULL');
02','NA','AJ','B','N','<File Type>','SRN','NA','NA','N','Y','NULL','NULL','NULL','NULL');
61','NA','AJ','B','N','<File Type>','NA','NA','NA','N','Y','NULL','NULL','NULL','NULL');
62','NA','AJ','B','P','<File Type>','NA','NA','NA','N','Y','NULL','NULL','NULL','NULL');
61','0654','AJ','B','N','<File Type>','NA','NA','NA','N','Y','NULL','NULL','NULL','NULL');
62','0654','AJ','B','P','<File Type>','NA','NA','NA','N','Y','NULL','NULL','NULL','NULL');
62','NA','AJ','NA','N','<File Type>','NA','NA','NA','N','Y','NULL','NULL','NULL','NULL');
61','NA','AJ','NA','P','<File Type>','NA','NA','NA','N','Y','NULL','NULL','NULL','NULL');
64','9730','AJ','NA','N','<File Type>','NA','NA','NA','N','Y','NULL','NULL','NULL','NULL');
63','9730','AJ','NA','P','<File Type>','NA','NA','NA','N','Y','NULL','NULL','NULL','NULL');
01','NA','ST','NA','P','<File Type>','NA','NA','NA','N','N','NULL','NULL','NULL','NULL');
02','NA','ST','NA','N','<File Type>','NA','NA','NA','N','N','NULL','NULL','NULL','NULL');
11','NA','ST','NA','N','<File Type>','NA','NA','NA','N','N','NULL','NULL','NULL','NULL');
12','NA','ST','NA','P','<File Type>','NA','NA','NA','N','N','NULL','NULL','NULL','NULL');
11','NA','NT','NA','N','<File Type>','B','NA','NA','Y','N','NULL','NULL','NULL','NULL');
11','NA','NT','NA','P','<File Type>','B','NA','NA','Y','N','NULL','NULL','NULL','NULL');
11','NA','TI','NA','N','<File Type>','S','NA','NA','Y','N','NULL','NULL','NULL','NULL');
11','NA','TR','NA','P','<File Type>','S','NA','NA','Y','N','NULL','NULL','NULL','NULL');
11','NA','TI','NA','N','<File Type>','NA','NA','NA','Y','N','NULL','NULL','NULL','NULL');
11','NA','TR','NA','P','<File Type>','NA','NA','NA','Y','N','NULL','NULL','NULL','NULL');
31','NA','DI','NA','N','<File Type>','NA','NA','NA','Y','N','NULL','NULL','NULL','NULL');
31','NA','DR','NA','P','<File Type>','NA','NA','NA','Y','N','NULL','NULL','NULL','NULL');
32','NA','TI','NA','N','<File Type>','NA','NA','NA','Y','N','NULL','NULL','NULL','NULL');
32','NA','TR','NA','P','<File Type>','NA','NA','NA','Y','N','NULL','NULL','NULL','NULL');
01','NA','AJ','F','P','<File Type>','NA','NA','NA','N','Y','NULL','NULL','NULL','NULL');
02','NA','AJ','F','N','<File Type>','NA','NA','NA','N','Y','NULL','NULL','NULL','NULL');
11','NA','LT','NA','N','<File Type>','NA','NA','NA','Y','N','NULL','NULL','NULL','NULL');
11','NA','LT','NA','P','<File Type>','NA','NA','NA','Y','N','NULL','NULL','NULL','NULL');

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Open Items

Date FS Ref Topic

4-Apr-16 All ITNARR field

4-Apr-16 All ITSTYP field

4-Apr-16 193 BIEXT# = 0

Based on our walkthrough this field contains: BU - HK

What is this field in the SQL Query? BU - HK

[Ron]: Will be a part of disscussion on face to face session on

Refer to email to Mathew dated 31 Mar. Open

[Ron]: IASEQ field is not applicable in SAP anymore. In Taiwan’s

FS Ref# Report ID FS Description SDS Prin Transactions

193 R9252 193_278_FS_v2_Move Various Inventory

297 R9231 297_FS_v2_338_Move Abbvie Inventory

588 R9263 588_FS_v2_Stock Novartis Inventory

Outbound Daily E-mail Excel (XLS)

Outbound Daily E-mail Excel (XLS)

To serve for principal, this report is being requested to

It serves for principal request to provide detail on stock

SAP Mapping Details

# Field Field Name Calculations Formatting

1.01 IT.PRNCPL SDS Principal Code

1.04 IT.BATCH Document Number

IT.ISL# Serial Number

1.10 Batch Number

1.12 IT.ITSTYP Transaction Stock Type

1.13 IT.ITDAT Transaction Date

1.15 AJRDES Adjustment Reason

2. REPORT PARAMETER / SETTINGS (applicable to LCR only)

2.01 SAP Vendor Code

3. FUNCTIONAL SPECIFICATIONS PARTS

3.01 Introduction to Requirements

3.02 Report / Interface Type

3.03.03 Sort Criteria

3.03.04 Authorization Specific Requirements

4. FILTERING REQUIREMENT (plus Inclusion/Exclusion logic)

5.01 Sample File Clarifications

Stock Type Key RV0021

Posting Date Key

? Reason for Movement Key

Single, Multiple, Range (Mandatory)

It serves for principal request to provide detail on stock

9:00am Daily (Monday – Friday)

SAP Mapping FS Review

LFB1-ALTKN Old SDS Principal Code

BAPI: ZMM_IM_OUTBND_E2E_TW Additional Field

Refer to Batch-Serial standard mapping logic. If

Note: Serial Number mapping shall consider the

Refer to Batch-Serial standard mapping logic.

* Check & apply Serial Logic setting.

Refer to SDS Whse standard mapping logic via

where: SPRAS = 'EN'

Refer to Standard Report Selection Plus other

Follow LCR Standard Transmission Method

SAP Mapping FS Review

Y Refer to Open Items sheet 1.00

For Clarification (Y/N) Clarification Item PIC Version

B/A Clarification (Y/N) Clarification Item PIC Version

For Clarification (Y/N) Clarification Item PIC Version

For Clarification (Y/N) Clarification Item PIC Version

# Field Field Name Calculations Formatting

1.01 IT.ITCRTD Creation Date YYYYMMDD

1.04 IT.ITSTYP Transaction Stock Type

1.05 IT.BATCH Transaction Number