BP Classifiction in PC-UI

Hi together,
I have the following problem: If I create a BP as customer prospect in SAP GUI, it's automatically only the classification customer prospect in register classification checked.
If I create a BP in PC-UI as customer prospect, there are automatically the check boxes "Customer Prospect" and "Customer" activated. Because ore process want that we only create customer prospect in CRM, and the users will see this check boxes only if they click to formular view I need that only the check box "customer prospect is activated (in creating mode). Otherwise the risk that a user create a customer in CRM PC-UI is to high.
Have anybody an idea how I can do this?
Best regards
Thomas

Hi Lokanathan,
I am facing same requirement in CRM 2007 (6.0) Could you please elaborate me how did u achieve this requirement.
Thanks in Advance.

Similar Messages

Classifiction View in material master --- ausp

Hi all,
I am using the BAPI_MATERIAL_SAVEDATA to create or save the material.
In that i dont know how to create or update the classification view which concerns the ausp table.
Any one help me how to update the Classifiction view.
Anyother bapi has to be used in addition to that of bapi_material_savedata.
Please suggest me the way.
Thanks & Regards,
S.Shankar

Hi Shankar,
I once faced the similar problem. I got a code which will give you a clear picture,
report zc1_bapi_classification .
This is a dummy program designed to show how to create a batch and *
then apply/change characteristics via BAPI control.                 *
tables: klah, ksml, cabn.
holds data for charcateristics with type NUM
data: begin of numtab occurs 0.
        include structure bapi1003_alloc_values_num.
data: end of numtab.
holds data for charcateristics with type CHAR/DATE
data: begin of chatab occurs 0.
        include structure bapi1003_alloc_values_char.
data: end of chatab.
holds data for charcateristics with type CURR
data: begin of curtab occurs 0.
        include structure bapi1003_alloc_values_curr.
data: end of curtab.
Error return table
data: begin of rettab occurs 0.
        include structure bapiret2.
data: end of rettab.
data: begin of it_ksml occurs 0.
        include structure ksml.
data: end of it_ksml.
characteristic names
data: begin of it_cabn occurs 0,
        atinn like cabn-atinn,
        atnam like cabn-atnam,
        atfor like cabn-atfor,
      end of it_cabn.
data: begin of it_object occurs 0.
        include structure bapi1003_object_keys.
data: end of it_object.
example of an object key 00000000000730000007505847897897
data: w_object like bapi1003_key-object.
Change these defaults to suit your system
parameters: p_matnr like mara-matnr    obligatory default '7300000',
            p_werks like t001w-werks   obligatory default '0750',
            p_charg like mcha-charg    obligatory default '5847897898',
            p_lgort like dfbatch-lgort obligatory default '1000',
            p_klart like klah-klart    obligatory default '022',
            p_class like klah-class    obligatory default 'RETREAD'.
initialization.
perform get_characteristics.
start-of-selection.
perform create_batch.
perform bapi_commit.
perform build_object_key.
perform extract_original_batch.
end-of-selection.
perform update_original_batch.
perform bapi_commit.
      FORM get_characteristics                                      *
form get_characteristics.
extract the characteristic names for KLART/CLASS
clear: klah, ksml, it_cabn.
refresh it_cabn.
select single clint from klah
into corresponding fields of klah
where klart = p_klart
    and class = p_class.
if syst-subrc = 0.
    select * from ksml
    into corresponding fields of ksml
    where clint = klah-clint.
      select single * from cabn
      into corresponding fields of cabn
      where atinn = ksml-imerk.
      if syst-subrc = 0.
        it_cabn-atinn = cabn-atinn.
        it_cabn-atnam = cabn-atnam.
        it_cabn-atfor = cabn-atfor.
        append it_cabn.
      endif.
    endselect.
endif.
endform.
      FORM create_batch                                             *
form create_batch.
clear: rettab.
refresh: rettab.
create the batch using screen values, you will most likely have to
determine the next batch number from the number range.
call function 'BAPI_BATCH_CREATE'
       exporting
            material             = p_matnr
            batch                = p_charg
            plant                = p_werks
            batchstoragelocation = p_lgort
       tables
            return               = rettab.
endform.
      FORM build_object_key                                         *
form build_object_key.
build the object key
clear: it_object, rettab.
refresh: it_object, rettab.
it_object-key_field = 'MATNR'.
it_object-value_int = p_matnr.
append it_object.
it_object-key_field = 'WERKS'.
it_object-value_int = p_werks.
append it_object.
it_object-key_field = 'CHARG'.
it_object-value_int = p_charg.
append it_object.
call function 'BAPI_OBJCL_CONCATENATEKEY'
       exporting
            objecttable    = 'MCHA'
       importing
            objectkey_conc = w_object
       tables
            objectkeytable = it_object
            return         = rettab.
endform.
      FORM extract_original_batch                                   *
form extract_original_batch.
extract the original characteristic data if exists
clear: numtab, chatab, curtab, rettab.
refresh: numtab, chatab, curtab, rettab.
call function 'BAPI_OBJCL_GETDETAIL'
       exporting
            objectkey       = w_object
            objecttable     = 'MCHA'
            classnum        = p_class
            classtype       = p_klart
       tables
            allocvaluesnum = numtab
            allocvalueschar = chatab
            allocvaluescurr = curtab
            return          = rettab.
endform.
      FORM update_original_batch                                    *
form update_original_batch.
Below are some examples of characteristics to update, obviously you
would change these to match the ones in your system
ATNAM is the characteristic name.
find characteristic format in it_cabn and call update routine
read table it_cabn with key atnam = 'TREAD'.
perform update_table using it_cabn-atfor it_cabn-atnam 'HW203'.
read table it_cabn with key atnam = 'ORRETREAD'.
perform update_table using it_cabn-atfor it_cabn-atnam '11225HW203C'.
read table it_cabn with key atnam = 'CASINGCODE'.
perform update_table using it_cabn-atfor it_cabn-atnam '7100044'.
read table it_cabn with key atnam = 'CASINGSTATUS'.
perform update_table using it_cabn-atfor it_cabn-atnam 'CUSTOMER'.
read table it_cabn with key atnam = 'CASEVAL'.
perform update_table using it_cabn-atfor it_cabn-atnam '0'.
read table it_cabn with key atnam = 'CUSTOMER'.
perform update_table using it_cabn-atfor it_cabn-atnam '0276933500'.
read table it_cabn with key atnam = 'FROMLOC'.
perform update_table using it_cabn-atfor it_cabn-atnam '0584'.
read table it_cabn with key atnam = 'BRAND'.
perform update_table using it_cabn-atfor it_cabn-atnam 'BRI'.
read table it_cabn with key atnam = 'NOCAPS'.
perform update_table using it_cabn-atfor it_cabn-atnam '1'.
read table it_cabn with key atnam = 'RETURNLOC'.
perform update_table using it_cabn-atfor it_cabn-atnam '0584'.
read table it_cabn with key atnam = 'RECDATE'.
perform update_table using it_cabn-atfor it_cabn-atnam '26.07.2004'.
read table it_cabn with key atnam = 'SENTDATE'.
perform update_table using it_cabn-atfor it_cabn-atnam '26.07.2004'.
read table it_cabn with key atnam = 'FLOC'.
perform update_table using it_cabn-atfor it_cabn-atnam '0750'.
read table it_cabn with key atnam = 'AUTOCLAVE'.
perform update_table using it_cabn-atfor it_cabn-atnam '4'.
read table it_cabn with key atnam = 'REPAIRCODE'.
perform update_table using it_cabn-atfor it_cabn-atnam 'MINOR'.
perform the update
perform bapi_change.
endform.
      FORM update_table                                             *
form update_table using atfor atnam value.
depending on data format, start building the characteristics table
ready for update
case atfor.
    when 'NUM'.
      read table numtab with key charact = atnam.
      if syst-subrc = 0.
        numtab-value_from = value.
        modify numtab index syst-tabix.
      else.
        numtab-charact = atnam.
        numtab-value_from = value.
        append numtab.
      endif.
    when 'CURR'.
    when 'CHAR' or 'DATE'.
      read table chatab with key charact = atnam.
      if syst-subrc = 0.
        chatab-value_neutral = value.
        modify chatab index syst-tabix.
      else.
        chatab-charact = atnam.
        chatab-value_neutral = value.
        append chatab.
      endif.
endcase.
endform.
      FORM bapi_change                                              *
form bapi_change.
Apply the characteristics to the batch.
call function 'BAPI_OBJCL_CHANGE'
       exporting
            objectkey          = w_object
            objecttable        = 'MCHA'
            classnum           = p_class
            classtype          = p_klart
       tables
            allocvaluesnumnew = numtab
            allocvaluescharnew = chatab
            allocvaluescurrnew = curtab
            return             = rettab.
endform.
      FORM bapi_commit                                              *
form bapi_commit.
commit the changes
call function 'BAPI_TRANSACTION_COMMIT'.
endform.
Hope this will solve your problem.
Thanks
Kathirvel

Tax Conditions types not appearing in CRM orders and quotations

Hello All,
I have created a new tax condition type in ECC and through initial load replicate the same to CRM. pricing procedure repliction with new tax condition is also successful.
But, the new tax condition is not appearing in condition tab at item level when i create quotation in CRM. other condition types are coming. data for this condition type is there in custom condition table. mapping of tax classifiction to tax group is also done in SPRO.
Please advise.
THank and Regards
Sudhir Grover

Hello Sudhir,
You should check the trace log for pricing at first. Set the user parameter:PRC_TRACE as 'X' on T-cd:SU01 for your user and check the Access analysis on the condition tab.
Regards,
Masayuki

Release Straegy fo PR

In PR release stategy is defined at header level or item level.
In PO release stategy is defined at header level or item level.
Plz guide
Thanks in advance

Hi,
Requisitions can be released on an item-wise or as an entire document. Overall release makes sense in the case of requisitions where items are all interrelated with respect to a specific requirement, for example. A criterion for the overall release of PR might be the total value of the requisition, for instance.
Whether a requisition has to be released on an item-wise basis or in its entirety is determined by the document type and the release group in the classification.
For PRs, two release procedures are available:
With classifiction - Enables you to release PRs both item by item and in their entirety.
Without classification - Enables you to release PRs only at item level.
Purchase orders are released at header level. Item-wise release is not possible.
Reward if useful
Chandru

PO is getting released even if the total amount is less than the last PO am

Purchase Order is getting released even if the total amount is less than the last PO amount. The release strategy is only working for the first Purchase Order and if the PO amount is greater than the last PO amount.
Please let me know how to correct this scenario (release strategy).
Regards,
Prishu

Hi,
Release strategy has nothing do with the previous PO amount. May be, Co-incidently the amount in previous PO which you are referring and the characteristics value maintained in the release strategy is same.
1) Please go in release strategy by the path mentioned below
IMG u2013 Material Management u2013 Purchasing u2013 Purchase Requisition u2013 Release Procedure u2013 Procedure with Classification u2013 Set Up Procedure with Classification
2) Then go to release strategy. Here the total available release strategies would be displayed. Double click the strategy which is getting reflected in the PO you want and go the classifiction tab. There you will get the PO value. Based on this characteristic value the respective release streategy gets refelected.
I hope this clarifies.
Regards
sachin

Vendor batch number in stock transfer

Hi,
Batch management at plant level.
When we transfer the stock from one plant to another plant, the vendor batch number is not getting updated in the receiving batch master record.
In 303,we will send it from one plant to another plant (Stock in transit).
In 305,we will receive it to another plant with different batch number.
How do we know this 305 has been done for 303?
Eg:
303
Material : A
Plant:Phar1
Batch 100
305
Material: A
Plant:Phar2
Batch :200
How do we trace the stock in case we need to resend back to the supplier?
Thanks
Srini

You are facing a classic problem. Given Batch number is unique at Plant level, to maintain the continuity, you should have the same batch number between the two plants. Any specific reason why you don't have it.
Then if there is valid case not to have the same batch number in this scenario, then you should look at making the batch number generation external so that you can prefix/suffix or come up with a way to get the original batch number from the sending plant in the receiving plant batch number.
Recently we had a similar requirement, so we activated batch classifiction and put the orignial batch number as one of the characterisitcs in the batch class. You can also think enabling such functionality..

Product proposals in CRM 4.0

Hi all,
Currently we are implementing CRM 4.0 we want to display product proposals in webshop and in web client in the same manner as we dispaly the Item proposals in R/3.
Can anyone plz let me know the all configuration steps need to be perform in CRM to achieve the product proposals in detail? or if you have any documentation can you plz share with me?
Any help will be greatly appreciated.
Regards,
DV.

Hi,
Please give your mail id I will send it to you.
Or else... if you can decipher it from below.... your choice....
I think I deserve 10 points...
1     Optional Configuration
1.1     Product Proposals
Product proposals can be defined for certain target groups and marketing profiles, so that the appropriate product proposals are only applied if the business partners that select these products belong to a certain target group or if they correspond to the marketing profile defined in the rule.
Based on a method schema that you have created in Customizing, you can define the product lists and product association rules that determine when the product proposal is displayed.
More details about settings for product proposals can be found in the CRM Master Data Configuration Guide.
1.1.1     Global Product Recommendations (Top N Lists)
This function allows you to offer the best seller to all customers who enter your Web shop, irrespective of the target group that they belong to.
Using a global target group as reference, certain products are proposed and presented in the form of a top-n product list. All Web Shop customers and visitors belong to the global target group.
Prerequisites
Make the settings of section Marketing Master Data and Product Proposal in the CRM Master Data Configuration Guide:
Create a (dummy) target group (BP Global Product Recommendation).
Create a Top N List and assign the target group.
1.1.1.1     Assigning Target Group to Web Shop
Use
If you want to offer your customers the opportunity to maintain a customer profile in the Web Shop, you have to assign an attribute set to your Web Shop.
Procedure
1.     Access the activity using the following navigation options:
Webbrowser     Maintaining Web Shops
URL     http://<host>:<port>/shopadmin/shopadmin/init.do?scenario.xcm=<yourscenario>
Caution: The parameter <yourscenario> is case-sensitive!
Example:
http://pgwdf108:50100/shopadmin/shopadmin/init.do?scenario.xcm=CS8_120
2.     Select a logon language, for example EN.
3.     Logon to the Web Shop Management with the Web Shop Manager user/password.
4.     Choose the link Existing Shops.
5.     Either select a Scenario (for example, Internet Sales B2B or Internet Sales B2C) and enter a search term or choose Display all.
6.     Select one of your Web Shops (for example, B2B_SHOP or B2C_SHOP) by clicking on the respective hyperlink.
7.     Go to the Marketing tab and choose Change.
8.     Set the checkbox in area Global Product Recommendation. A new field Target Group for Product Recommendation appears.
9.     You can either enter the name of the target group directly or search for attributes using the value help, for example
Target Group for Product Recommendation     BP Global Product Recommendation
10.     Choose Save and then Cancel to go back to the shop selection.
11.     If required, repeat the steps 3-8 for other Web shops.
Result
In the Web Shop you will see the global production recommendation with the best-sold products.
1.1.2     Personalized Product Recommendations
This function allows you to recommend top n products lists for customers depending on their assignment to a specific target group. These products are selected as being of interest to them.
Prerequisites
According to CRM Master Data Configuration Guide sections Marketing Master Data and Product Proposal, the settings are made:
     Attributes
     Attributes Set
     Data source and attribute list
     Profile group with the criteria of the attribute list
     Top N list for personalized profile group
1.1.2.1     Assigning Attribute Set to Web Shop
Use
If you want to offer your customers the opportunity to maintain a customer profile in the Web Shop, you have to assign an attribute set to your Web Shop.
Procedure
1.     Access the activity using the following navigation options:
Webbrowser     Maintaining Web Shops
URL     http://<host>:<port>/shopadmin/shopadmin/init.do?scenario.xcm=<yourscenario>
Caution: The parameter <yourscenario> is case-sensitive!
Example: http://pgwdf108:50100/shopadmin/shopadmin/init.do?scenario.xcm=CS8_120
2.     Select a logon language, for example EN.
3.     Logon to the Web Shop Management with the Web Shop Manager user/password.
4.     Choose the link Existing Shops.
5.     Either select a Scenario (for example, Internet Sales B2B or Internet Sales B2C) and enter a search term or press button Display all.
6.     Select on of your Web Shops (e.g. B2B_SHOP or B2C_SHOP) for one of your scenario Internet Sales Scenarios by clicking on the according hyperlink.
7.     On the Marketing tab choose Change.
8.     Set the checkbox in area Personalized Product Recommendation. A new field Characteristic Group appears.
9.     You can either enter the name of the attribute directly or search for attributes using the value help. For example:
Characteristic group     Description
BP_CUST_CLASS      BEST PRACTICES CUSTOMER CLASSIFICTION
10.     Choose Save and then Cancel to go back to the shop selection.
11.     If required, repeat steps 3-8 for other Web shops.
1.1.2.2     Assigning Target Group for Cross/Up/Down-Selling
Use
If you want to offer your customers the opportunity to maintain a customer profile in the Web Shop, you have to assign an attribute set to your Web Shop.
Procedure
1.     Access the activity using the following navigation options:
Webbrowser     Maintaining Web Shops
URL     http://<host>:<port>/shopadmin/shopadmin/init.do?scenario.xcm=<yourscenario>
Caution: The parameter <yourscenario> is case-sensitive!
Example: http://pgwdf108:50100/shopadmin/shopadmin/init.do?scenario.xcm=CS8_120
2.     Select a logon language, for example EN.
3.     Logon to the Web Shop Management with the Web Shop Manager user/password.
4.     Choose the link Existing Shops.
5.     Either select a Scenario (for example, Internet Sales B2B or Internet Sales B2C) and enter a search term or press button Display all.
6.     Select on of your Web Shops (for example, B2B_SHOP or B2C_SHOP) for one of your scenario Internet Sales Scenarios by clicking on the according hyperlink.
7.     Select the tab Marketing and switch to change mode (button Change).
8.     Set the checkbox in area Display Cross-, Up-Selling and Accessories. Two new fields appear: Method Schema and Personalized Cross-/Up-Selling.
9.     You can either enter the name of the method schema directly or search for method schema using the value help, for example:
Method Schema     000010
10.     Set the check box for personalized cross-/Up-selling and assign the target group:
Standard target group     BP Product Proposal
11.     Choose Save and then Cancel to go back to the shop selection.
12.     If required, repeat the steps 3-9 for other Web shops.

Table for seeing the Views maintained for a material in material master

i have maintained CLASSIFICATION view for certain materials, but when i go to table MARC and check the maintenance status, i cannot see the letter "C" which stands for classification.
I need to sort out the materials for which classifiction view has been maintained.
Is there any other way to do it?
Pls help
Thanks
Neeraj

Hi
U Can check the status of Veiws maintained in MSTA
The views are
A Work scheduling
B Accounting
C Classification
D MRP
E Purchasing
F Production resources/tools
G Costing
K Basic data
L Storage
P Forecasting
Q Quality management
S Warehouse management
V Sales
X Plant stocks
Z Storage location stocks
thanks

SSAS Tabular - Why is it wrong to call classify it as MOLAP, ROLAP or HOLAP?

Hi There,
I am working on an assignment (for a masters degree) in which I am evaluating different OLAP tools, and one of the tools assigned to me is Microsoft's BI stack.
One of the classifications we are working on is whether a tool is MOLAP, ROLAP or HOLAP. When reading about SSAS Tabular, however, every single thing I read points out that SSAS escapes this traditional classification.
I am trying to understand why would it be wrong to attempt to classify a Tabular instance of SSAS in such way? Why not say that SSAS Tabular is MOLAP, when using DirectQuery it is ROLAP, and if mixing both it is HOLAP?
What is so fundamentally wrong about it?
EDIT: Ah, and how does the Microsoft BI Semantic Model
fits into the picture -- I assume is has something to do with the Tabular model being outside the traditional MOLAP/ROLAP/HOLAP classifiction?
Thanks in advance for your help!
Regards,
P.

Hi Pmdci,
According to your description, you are looking for the reason why is it wrong to call classify SQL Server Analysis Service Tabular as MOLAP, right? As you know in MOLAP, data is stored in a multidimensional cube. The storage is not in the relational database,
but in proprietary formats. And in ROLAP, data stored in the relational database to give the appearance of traditional OLAP's slicing and dicing functionality. However tabular solutions use relational modeling constructs such as tables and relationships for
modeling data, and the xVelocity in-memory analytics engine for storing and calculating data. So as per my understanding, we cannot classify tabular as MOLAP.
Reference:
MOLAP, ROLAP, And HOLAP
Comparing Tabular and Multidimensional Solutions (SSAS)
Regards,
Charlie Liao
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Charlie Liao
TechNet Community Support

US rebate credit memo without tax

Hi experts,
I have a issue for US rebate settlement. Almost all US states do not allow tax credit, so in our rebate credit memoes, we should not pay tax to the cusomter. Currently, our user remove the tax classification indicator in credit memo request every time to make sure there will be no tax in credit memo. Now user have a request to make default to no tax for all US rebate settlement.
Actually, tax classifiction indicator is the standard SAP solution to control the tax, but our user do not want to do it manually every time. We can remove all tax condition types in our rebate pricing procedure and then there will be no tax at all. However, there is a risk that 1 or 2 states allow tax credit.
Does any one have same experience? Is any other better way to satisfy this requirement?
Thanks in advance,
DL

Apart from the suggestions already given, you can also consider the following.
1) Create a new tax code in FTXP where you dont maintain tax percent against the tax condition type.
2) For tax condition type UTXJ / MWST, have one more combination in V/07 with the document type for debit memo and credit memo
3) Assign the above tax code to this new combination in VK11
4) Now create a debit memo or credit memo and see how it works.
thanks
G. Lakshmipathi

Data load of Batch Characterstics values

Hi,
We are using batch management. For initial stock we have data map for batch creation. We need to enter the characterstics values for all these batches.
We can enter the batch characterstics values using MSC2N. However, I am not sure if that is the correct way of doing it.
If I use CL20N, then we can not enter the characterstics values at batch level.
Am I correct in my understabding of using MSC2N or it has to be something else?
Thank you for all your help.
Thanks,
-Shekhar

I usually use LSMW for batch classifiction load.
Here I use IDOC import method with message type CLFMAS.

Config of batch determination

hi
can anyone tell me the configuration of batch detrmination,in case of sale and distribution.

Hi Vijay,
go by this way.....
1)SPRO-Logistics - General  Batch Management  Batch Determination and Batch Check  Batch Search Procedure Definition  Define Sales and Distribution Search Procedure
In this you have the standard Procedure SD0001
2) Logistics - General  Batch Management  Batch Determination and Batch Check  Batch Search Procedure Allocation and Check Activation  Allocate SD Search Procedure/Activate Check
In this you have to allocate the Search Procedure to the Sales Area and the Sales Order type.
3) Logistics - General  Batch Management  Batch Determination and Batch Check  Activate Automatic Batch Determination in SD
In this you have to activate the Item Category TAN for automatic batch check in the Delivery document
4) Create the Characteristic for the batch determination by the Tcode CT04.
In this select the data type as Date or Number as per the batch is to be defined. Generally the Numeric type is selected.
5) Logistics - General  Batch Management  Batch Determination and Batch Check  Create Selection Class
Create the Selection class for the Class Type '023' [Batch]. In the Characteristic tab assign the Characteristic that you have created.
6] Create the Material and in the Select View, select Classification view.
In the Classifiction view assign the Class created. The Characteristic assigned to the Class populates automatically.
In the Sales-General/Plant view check the Batch Management Check box just below the Availability check indicator.
7] SAP Easy Access- Logistics - Sales and Distribution Master Data  Products  Batch Management--Create Search Strategy.
In this create the Search strategy and assign the characteristic, class and sort sequence in the respective tabs.
8] Post the material stock with T-code MB1C. You will find that when you save the material document it gives a pop-up for internal batch number generation. Just save the document.
9] When you create the Sales Order-you have the option for checking the batch by clicking the icon with two glass bottles at the bottom of the page. In sales document you can maintain only one batch, but you can have upto 5 batches split in the Delivery document.
The batch number can be split in the delivery document if it is not maintained in the Sales order. The batch number can be determined by clicking the F4 button in the batch column in the delivery document.
i hope u will get some ans..
if it is helpful plz reward points.
Regards,
Karthik.
Edited by: KARTHIK KRISHNAN on Mar 3, 2008 9:35 PM

BP Classifiction in PC-UI

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