Business Package for Automotive Dealer Portal for Spare Parts 1.4

With the Business Package for Automotive Dealer Portal for Spare Parts 1.4, spare parts clerks can use the following functions from the Spare Parts Procurement area in the Enterprise Portal:

Order Management for Spare Parts
Basket
Search functions
Personalization
Print function

This Business Package is intended for spare parts clerks and facilitates the communication and cooperation with original equipment manufacturers, importers, and car distributors.

Technical Data
Availability	SAP NetWeaver 7.01
Data Source	As of SAP Enhancement Package 4 for SAP ERP 6.0
Browser Recommendation	For information about the system requirements for these components, see the Product Availability Matrix in the SAP Service Marketplace under http://service.sap.com/pam.
Languages Available	CS Czech DA Danish DE German EL Greek EN English ES Spanish FR French HE Hebrew IT Italian JA Japanese KO Korean NL Dutch PL Polish PT Portuguese RU Russian SL Slovakian TR Turkish ZH Chinese
Support	IS-A

Prerequisites

You have made the following settings in your back-end system:

You have activated the following business functions:
- Discrete Industries and Mill Products (DIMP_SDUD)
- Sales and Distribution (LOG_SD_CI_01)
To be able to use the spare parts clerk role 1.4, you must first activate the Dealer Portal, Vehicle Management System, Spare Parts, Enterprise Services (AUTO_DP_1) business function.

You have defined an RFC destination so that the Dealer Portal can communicate with the back-end system.
To enable and monitor access to the Dealer Portal, you have made the following assignments for spare parts procurement. In the SAP Easy Access screen, choose Logistics Sales and Distribution Automotive Dealer Portal: Spare Parts Procurement General Settings :
1. Definition of logical systems and assignment to back-end system
  In this step you define a logical system and assign it to a back-end system. You can assign the back-end system to the local system or to an RFC destination.
2. Assign partners to systems
  In this step you assign the partner (dealer) that you created as a customer in the back-end system to a logical system.
3. Assign users to partners (dealers)
  In this step you assign users that you created in the back-end system to one or more partners (dealers).
You have made the required Customizing settings for Spare Parts Procurement in the Dealer Portal by choosing Sales and Distribution Automotive Dealer Portal: Spare Parts Procurement .