By-product material

Dear All,
Please give me solution for this....
there are some by-product material. 70% of material are there, 50% we sell and 20% of material we dispose it some place or scrap it. How do i show this in SAP that this 20% material has been dispose or gone for scrap. Please guide me....
I have seen that we can issue this 20% of material in MB1A using 551 mov type for scrapping material, while doing this an error message occur that G/L---- does not exist in chart of account -
Please help..

HI,
For Scrap you can use Movement type 551 but u have to do some changes in obyc also.
1) Run OMJJ with Movement type 551 you can see Account Modif. VNG which is used to post value into specific Scrap account.
2) Now in obyc you have to Assign G/L Account for GBB-VNG i.e. WRITE OFF TO SCRAP GL Account. Ask from your FI People also.
When you post material document with Movement type 551 Accounting Entries will be :
Write off to Scrap Ac Dr.
Material Consumption Ac Cr.
-Vikram raj

Similar Messages

Service to ask if a product/material is configurable or not

Hello,
I'm looking for a service to find out if a product/material is configurable or not. Is there an existing ES? I have allready tried:
- FIn Material by Elements
- Find Material by GTIN
- Find Material by ID and Description
- FInd Material by Search Text
- Find Material Customer Information By ID and Customer ID
- Find Material Sales Specification by Elements
- FInd Material Simple By Customer Information
But none of these services seems to handle me the needed Information. Ok, in "Find Material Sales Specification by Elements" the Description sometimes includes Information if a Product is configurable. But this infomation is very uncomfortable to handle in WD Java.

Not sure what you mean.
But it looks like you'll need to use an exception handler, in your case it would be NO_DATA_FOUND.
Try
create or replace function punto2_a
(pelcod_param in varchar2)
return varchar2
as
ret pelicula.pelcod%type;
begin
select pelcod into ret
from pelicula
where pelcodrmk=pelcod_param;
return (ret);
exception
when no_data_found
then
return null;
end punto2_a;And if you want to return NULL as a literal value (as a 'meaningless string') then just use single quotes:
exception
when no_data_found
then
return 'NULL';

Running MRP for finised product material

i have a material BOM (finished product material and it consist of some raw material) those materials have MRP
when i run MRP for this BOM i want to generate PR for the raw materials and a production order for the finised product material
Please i want all the steps for these senario

Nehad,
You need to create PIR(Demand) for the finshed product for the MRP to trigger Planned order for the Finished product and Dependent requirments/PR for the Raw materials.
1. Use transaction MD61 to enter demand for the finished product with respect to the plant and requirement type "LSF" if it was strategy "10" or "BSF" for strategy "11". You can check the planning strategy used for the finished product using transaction "MM03" in the MRP3 view... if no strategy is assigned you can still use "LSF" requirement type.
2. Now run MRP using "MD02", you should get planned order for the finished materail and PR for raw material. Please note the MRP type for both the materails should be "PD" you can check this in "MM03" - MRP1 view of the materails.
Regards,
Prasobh

Obtain Category-ID for product/Material.

I would like to know how I can obtain the Category-ID for the product/Material. One of our Functional people have mentioned the field 'COML_PROD_CAT-ACTEGORY-ID' as the field to use, but as this references a structure it's not a great deal of use. Ideally I need either a table that I can read, or maybe an FM that's does the job for me and returns the Category-ID for a given product.
Anyone ?.
Gary King

Hi Gary,
If u prefer use a FM, u can use this: <b>COM_PROD_CAT_REL_READ_WITH_PR</b>
If u want to obtain only one record u have to set in the select the hierarchy_guid.
For example:
select single CATEGORY_ID from COMM_PRPRDCATR
into my_category
where PRODUCT_GUID = my_guid
and HIERARCHY_GUID = my_hierarchy.
Where
my_hierarchy
is the guid of the hierarchy u use. U can get from the table <b>COMM_HIERARCHY</b>.
Regards,
Mon

What's the safest product/material to clean my iPad air screen with?

What's the safest product/material to clean my iPad air screen with?

Read through what Apple recommends: http://support.apple.com/kb/ht3226

Bi product material receipt

Hi experts,
I want to know the the material analysis data for monthwise.
If i check in MCPO ,i can get the report for FG,SFG.
I couldn't able to get the Biproduct GR.
Is there any standard to find Biproduct GR monthwise.
Awaiting for ur reply
Thanks
Bhuvaneswaran

Hi,
There is no standard report to fetch the Bi-product Material Analysis Data. But you can use the Tcode : MB51 itself with the selection fields Movt type :531 and Period : Mention the reqd period (month you require).
Otherwise you can create a query using the Tables : MSEG
Hope this will help you.
regards
radhak mk

SRM Product / Material creation - Data flow to SAP MDM

Dear SAP friends,
I need your help with 2 issues. Thanks in advance for your collaboration.
Our client needs to create products and make them available to purchase almost immediately.
The scenario we had working for the last 2 years was: product creation in SRM (fields: short description / product category / measure unit), that would then be sent to SAP MDM for data enrichment, through BBP_CCM_TRANSFER_CATALOG (JOB running every 1 minute). This solution worked well for the last 2 years.
Recently, we are having some problems with this job. We noticed that, sometimes SRM doesn´t send the new products to MDM, and we think it´s a report performance problem. The report doesn´t maintain is normal behavior when executed every 1 minute.
SAP advice is to only run this report once a day. That would obviously require having a minimum time frame of 1 day between product creation and its availability (purchase), which isn´t acceptable in this client business model.
Question 1: Did anyone have a client with similar requirement? What was the implemented solution?
Because of report performance problems, we are running it (BBP_CCM_TRANSFER_CATALOG) every 5 minutes. It happens that sometimes, more than one catalog manager creates products in that time frame, and MDIS when importing the products to MDM, creates one unique workflow JOB making it impossible to assign it to both catalog managers for enrichment.
Question 2: How can we ensure that SRM sends only one product per xml files sent to XI / PI ? Or, perhaps, ensure that XI / PI splits the xml file sent from SRM into several files with one product each.
Thank you very much for your help in advance,
Best Regards,
João S. Carvalho

Hi meka
In product costing values flows as follows;
In product cost calculation raw material prices are costed which comes from material master in MM01
Product operations: i.e material BOM and master receipe or routings from PP module.From PP module operation costs comes in product costing.
In CO module: In Tcode KP26 we maintain activity\cost center planning for activities like machine hours, set up hours, labour hours etc.Here we define plan quantity and plan prices.
In Cost Sheet (KZS2) we maintain base cost elements & overheads and While order creation we calculate planned cost of that particular material.and then check the variances after getting actual cost of product.
Hope this will help you and if found useful assign points.
Let me know if you need more information.
Regards
Nilesh.

Payment terms accoring to product/material range

Hi SAP experts,
We would like to be able to define different payment terms for a vendor, this is based on a subset of material, generally where one vendor is shared by multiple buyerships different payment terms have been negotited for different product ranges.
e.g. ABC Ltd supplies stationery @ 0 days, and hardware at 45 days.
Is there any way we can define different payment terms in for one vendor in one invoice as per different matarial/product range?
Cheers
Sam

Hi,
You can use the vendor sub range to define parameters based on differences in products. Read the link below:
[Vendor sub Range|http://help.sap.com/saphelp_46c/helpdata/en/12/084445470311d1894a0000e8323352/frameset.htm]
[Sub Range details|http://help.sap.com/saphelp_46c/helpdata/en/2c/614e3981187116e10000000a114084/frameset.htm]
You can also use alternative data for vendor at plant level, if your need is to differentiate between plants and not materials.
You will find the alternative data button in the Purchasing data view of the vendor master.
Cheers...

Service Product/material

Dear all.
What is thr Diff between Service product and Service material..in Which scenario we can use it ...these..(I mean in Customer Service Point of view)
Plzz give some information with general Example
Thanks in Advance
Regards
LUckky
Edited by: lucky on Sep 15, 2008 9:17 AM
Edited by: lucky on Sep 15, 2008 9:17 AM

Hello,
The Service product and the material is same. The material is of material type DIEN / LEIS (Service). This is used to capture the service costs.
It can be explained like When you do a standard repair with a repair item the costs should be XX. When do some other kind of repair with Premium repair, item the costs should be YY.
Prase

Vendor approval wrt Product & material

Dear all,
My client has the requirement that material from the vendor has to be approved based on the product
for eg:
1) material A is procured from vendor "123" for finished product XYZ . it should be approved
2) Same material A is procured from vendor "123" for finished product PQR . it should not be approved.
Please advice hw to do this as when we go for QI01, we approve wrt material-vendor-plant, but nw I want to do material-vendor-plant-product
Thanks & Regards,
Ramesh Guthula

Hi,
Ask your ABAPer to customise the same through Z Tables.
Regards,
Mohd Ali.

WM- -Production Material Staging process

hi friends
             i cant do material staging ,i configured the following steps
             1 OMK0 - Check all the settings are ok
             2 PK05 - Supply area is created and assigne to Plant/Storage location
             3 WM PP staging control - check what staging indicator is assigned
             4 Check any storage bin created for Production supply storage type 100 in LS03N
             5 Check in LPK3 whether control cycle is created for ST 100 with bin for plant and suplply area
             6 Also check Supply area is assigned to Work center in CR03
             7 maintain WM1 & 2 views for compnents
i issued the stock against production order. i did TR and TO and stock is showing in the 914 storage   type..
i have the error"no wm relevant components exist function not possible"
then what i do next steps....
pls suggest to me to do production order process
with regards
dinesh
Edited by: code acess on Sep 29, 2011 9:25 AM
Edited by: code acess on Sep 29, 2011 12:04 PM

The system determines the material staging type on the basis of the control cycle and determines the production storage bins, in which the components should be staged.
Please take a look at this topic: WM-PP interface - material staging
This information: Material Staging - Warehouse Management System (WMS) - SAP Library
And this one too: Control Cycle - Warehouse Management System (WMS) - SAP Library
This will help you understand the staging process in detail and is quite easy to read.

Can we Delete the Product/Material from Product Master in CRM

Hi Gurus,
I want to delete some test products from Product master, I don't see any link for delete there in product master transaction.
Can we Delete the Product from Product Master in CRM??
Thanks in Advance.
Regards,
Manoj Tiwari

Try this:
*& Report ZVB_PRODUCT_DELETE          (release CRM 4.0 SP03)          *
*&         Instructions are in OSS Note #427332                        *
report zvb_product_delete line-size 300.
const, include
include com_product_const001.
include com_product_const003.
include com_product_const009.
include com_product_const011.
include com_settype_attribute_const03.
tables: comm_iproduct,                                     "#EC NEEDED
         comm_product.
constants:
       gc_program type programm value 'COM_PRODUCT_DELETE_SINGLE'.
data: gv_product_guid type comt_product_guid,
       gv_prty type comt_product_type,
       gv_syslog(70) type c,
       lv_mobile_active type comt_boolean,
       lv_delete type comt_boolean value 'X'.
data: lt_settypes      type comt_frgtype_tab_ext,
       lt_status_guid   type comt_prd_status_guid_tab.
data: begin of lt_products occurs 0,
         product_id   like comm_product-product_id,
         product_guid like comm_product-product_guid,
      end of lt_products.
Screen User query
selection-screen comment /1(60) text-006.
selection-screen skip 2.
select-options: s_prid for comm_product-product_id.
*parameters: p_prid type comt_product_id   obligatory,
parameters: p_prty type comt_product_type obligatory default '01',
            p_logs type comt_logsys       obligatory,
            p_objf type comt_product_object_family,
            p_send as checkbox modif id 001 default on,
            p_usage as checkbox modif id 001 default off,
            p_test as checkbox default 'X'.
at selection-screen output.
perform check_mobile_download
      changing lv_mobile_active.
if lv_mobile_active is initial.
    loop at screen.
      check screen-group1 = '001'. "disable field p_send, p_usage
      screen-active = '0'.
      modify screen.
    endloop.
endif.
start-of-selection.
perform check_authority.
Write syslog entry
concatenate 'Rep. ' sy-repid ': ' p_prid(30) '/' p_prty '/' p_logs
        into gv_syslog.                                    "#EC NOTEXT
call 'C_WRITE_SYSLOG_ENTRY'
   id 'TYP' field ' '
   id 'KEY' field 'C00'
   id 'DATA' field gv_syslog .
inactive product are not supported here
select * from comm_iproduct
        where product_id    = p_prid
        and   product_type = p_prty
        and   object_family = p_objf
        and   logsys        = p_logs.
endselect.
if sy-subrc = 0.
   write: / text-001, text-005.
   exit.
endif.
read products according to the selection criteria
select * from comm_product
         into corresponding fields of table lt_products
         where product_id    in s_prid
         and   product_type = p_prty
         and   object_family = p_objf
         and   logsys        = p_logs.
if sy-subrc ne 0.
    write: / text-010.
    exit.
endif.
loop at lt_products.
read product and enqueue
    perform product_enqueue
         using lt_products-product_id
               p_prty
               p_logs
               p_objf
         changing gv_product_guid
                  gv_prty.
    check not gv_product_guid is initial.
    if p_usage = on.
      perform check_usage
              using gv_product_guid
           changing lv_delete.
    endif.
    check lv_delete = on.
    check p_test = space.
first delete the component of the IBase
    perform delete_ibasecomponent
         using gv_product_guid.
    perform delete_extensions
         using gv_product_guid
               lt_settypes.
    perform delete_settypes
         using gv_product_guid
               lt_settypes
      changing lt_status_guid.
    perform delete_interlinkages
         using gv_product_guid.
    perform delete_pme_data                      "multivalue attributes
         using gv_product_guid.
    perform delete_decoupled_data                "long text, longmatnr,
         using gv_product_guid.                  "ibase prodvar,...
    perform delete_status
         using lt_status_guid.
    perform delete_favorites
         using gv_product_guid.
    perform delete_clear_case
         using gv_product_guid.
    if p_send = 'X'.
      perform send_deletion_to_mw
           using gv_product_guid.
    endif.
    delete from comm_product     where product_guid = gv_product_guid.
    delete from comm_producth    where product_guid = gv_product_guid.
    delete from comm_product_idx where product_guid = gv_product_guid.
    delete from comm_prwb_user_2 client specified
           where client = sy-mandt and last_object = gv_product_guid.
    call function 'BAPI_TRANSACTION_COMMIT'
      exporting
        wait = 'X'.
    write: / text-001, lt_products-product_id, text-004.
endloop.
*&      Form product
form product_enqueue
   using   iv_prid type comt_product_id
           iv_prty type comt_product_type
           iv_logs type comt_logsys
           iv_objf type comt_product_object_family
changing ev_pguid type comt_product_guid
                      ev_prty type comt_product_type.
data ls_product type comt_product.
call function 'COM_PRODUCT_GUID_GET'
    exporting
      iv_product_id    = iv_prid
      iv_product_type = iv_prty
      iv_logsys        = iv_logs
      iv_object_family = iv_objf
      iv_show_popup    = 'X'
    importing
      ev_product_guid = ev_pguid
    exceptions
      not_found        = 1
      wrong_call       = 2
      internal_error   = 3
      others           = 4.
if sy-subrc <> 0.
    write: / text-001, space, iv_prid.
    write:   text-003.        "Product not found
    exit.
else.
    write: / text-001, space, iv_prid.
    write:   text-002.        "Product found
endif.
call function 'COM_PRODUCT_READ_SINGLE'
    exporting
      iv_product_guid = ev_pguid
      iv_enqueue_mode = ' '
    importing
      es_product      = ls_product
    exceptions
      not_found       = 1
      wrong_call      = 2
      foreign_lock    = 3
      enqueue_failed = 4
      others          = 5.
if sy-subrc <> 0.
    if sy-subrc > 2.
      write: / text-001, space, iv_prid.
      write:   text-007. "Product enqueued
      exit.
    else.
      message id sy-msgid type sy-msgty number sy-msgno
         with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      exit.
    endif.
    exit.
endif.
ev_prty = ls_product-product_type.
special authotirty check (with considering the assigned
categories)
call function 'COM_PRODUCT_CT_AUTHORITY_CHECK'
   exporting
     iv_auth_act     = '06'
     iv_product_guid = ev_pguid
   exceptions
     no_authority    = 1
     wrong_call      = 2
     internal_error = 3
     others          = 4.
if sy-subrc <> 0.
   message id sy-msgid type sy-msgty number sy-msgno
           with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform.                               " product
*&      Form delete_extensions
form delete_extensions
     using iv_product_guid type comt_product_guid
           et_settype      type comt_frgtype_tab_ext.
data: lv_db_tab        type ddobjname,
         lv_subrc_pr_guid like sy-subrc,
         table_name_ref   type ref to data,
         lt_extension     type comt_frgtype_tab_ext,
         ls_extension     type comm_frgtype_ext.
field-symbols: <table_name> type any,
                 <field_name> type any.
check not iv_product_guid is initial.
delete extensions e.g. COMM_PRFREEATTR, CRMM_PR_TAX, COMM_PR_UNIT,
                       COMM_PR_SHTEXT,COMM_PR_GTIN, comm_prprdcatr,..
perform load_extensions
          using iv_product_guid
       changing lt_extension
                 et_settype.
loop at lt_extension into ls_extension.
    lv_db_tab = ls_extension-frgtype_tab.
    check not lv_db_tab is initial. "CRM_CAT_SAT & CRM_CAT_PUR
does table exist ?
    call function 'DDIF_NAMETAB_GET'
      exporting
        tabname   = lv_db_tab
      exceptions
        not_found = 1
        others    = 2.
    check sy-subrc = 0.
Due to any reason (I don't know why) sometimes we have product_guid
and sometimes we have frg_guid as name of the key field.
    create data table_name_ref type (lv_db_tab).
    assign table_name_ref->* to <table_name>.
    assign component 'PRODUCT_GUID' of structure <table_name>
           to <field_name>.
    lv_subrc_pr_guid = sy-subrc.
    if lv_subrc_pr_guid = 0.
      delete from (lv_db_tab)
             where product_guid = iv_product_guid.
    else.
      delete from (lv_db_tab)
             where frg_guid     = iv_product_guid.
    endif.
delete history of extension table
    concatenate ls_extension-frgtype_tab 'H' into lv_db_tab.
    create data table_name_ref type (lv_db_tab).
    assign table_name_ref->* to <table_name>.
    assign component 'LOGSYS' of structure <table_name>
                              to <field_name>.
    check sy-subrc = 0.
    call function 'DDIF_NAMETAB_GET'
      exporting
        tabname   = lv_db_tab
      exceptions
        not_found = 1
        others    = 2.
    check sy-subrc = 0.
    if lv_subrc_pr_guid = 0.
      delete from (lv_db_tab)
             where product_guid = iv_product_guid.
    else.
      delete from (lv_db_tab)
             where frg_guid     = iv_product_guid.
    endif.
endloop. " end of loop for all extensions
endform.                    " delete_extensions
*&      Form delete_settypes
form delete_settypes
     using iv_product_guid   type comt_product_guid
           it_settypes       type comt_frgtype_tab_ext
    changing et_status_guid type comt_prd_status_guid_tab.
data: ls_reldesc type coms_pr_org_rel,
        lt_reldesc type comt_pr_org_rel_tab,
        lt_reltab type ref to data,
        ls_settype type comt_settype_ext,
        ls_table   type tabname,
        ls_status_guid   type crmt_object_guid.
field-symbols:
       <fs_reltab>   type any table,
       <fs_relrow>   type any,
       <fs_settype> type comt_frgtype_guid,
       <fs_setguid> type comt_frg_guid,
       <fs_statguid> type crmt_object_guid.
memorise product status guide
ls_status_guid = iv_product_guid.
append ls_status_guid to et_status_guid.
load description of relation tables
call method cl_com_product_org_type=>comc_pr_org_link_read_all
    importing
      et_pr_org_rel = lt_reldesc
    exceptions
      no_desc       = 0.
for all relation types (e.g. comm_pr_frg_rel, comm_pr_frg_rod)
loop at lt_reldesc into ls_reldesc.
read product/settype relations
    create data lt_reltab type (ls_reldesc-link_table_ttyp).
    assign lt_reltab->* to <fs_reltab>.
    call function ls_reldesc-func_rel_read_pr
      exporting
        iv_product_guid = iv_product_guid
      importing
        et_rel          = <fs_reltab>
      exceptions
        wrong_call      = 1
        not_found       = 2
        others          = 3.
    check sy-subrc = 0.
for all links...
    loop at <fs_reltab> assigning <fs_relrow>.
      assign component 'FRAGMENT_TYPE' of structure <fs_relrow>
                                                 to <fs_settype>.
      assign component 'FRAGMENT_GUID' of structure <fs_relrow>
                                                 to <fs_setguid>.
      assign component 'STATUS_OBJECT' of structure <fs_relrow>
                                                 to <fs_statguid>.
      read table it_settypes with key frgtype_guid = <fs_settype>
                             into ls_settype.
      check sy-subrc = 0.
    settype table
      delete from (ls_settype-frgtype_tab)
             where frg_guid = <fs_setguid>.
    history table
      concatenate ls_settype-frgtype_tab 'H' into ls_table.
      delete from (ls_table)
             where frg_guid = <fs_setguid>.
    memorise settype status guide
      if not <fs_statguid> is initial.
        ls_status_guid = <fs_statguid>.
        append ls_status_guid to et_status_guid.
      endif.
    endloop. "of links
relation table (e.g. comm_pr_frg_rel)
    delete from (ls_reldesc-link_table)
           where product_guid = iv_product_guid.
history table
    concatenate ls_reldesc-link_table 'H' into ls_table.
    delete from (ls_table) where product_guid = iv_product_guid.
endloop. " of relation types
endform.                    " delete_settypes
*&      Form delete_interlinkages
form delete_interlinkages
     using iv_product_guid type comt_product_guid.
constants: cv_db_name(8) type c value 'COMM_IL_',
             cv_suffix_h(2) type c value '_H'.
data: lt_ilinks   type comt_il_data_tab,
        lt_reltype type comc_il_reltype_tab with header line,
        lv_ddictype type dd02v-tabclass,
        lv_dbname        type comt_structure.
CHECK p_objf IS INITIAL.
first we have to read all ILs where the productguid is sourceguid
refresh lt_ilinks.
call function 'COM_IL_API_WHERE_USED'
    exporting
      iv_objectguid   = iv_product_guid
      iv_objtype      = gc_bus_objtype_bus1178
      iv_direction    = 'S'
    importing
      et_interlinkage = lt_ilinks.
check not lt_ilinks[] is initial.
delete adjacent duplicates from lt_ilinks comparing reltype.
read ilinkage customizing
select * from comc_il_reltype into table lt_reltype
     for all entries in lt_ilinks where reltyp = lt_ilinks-reltype.
delete interlinkages
loop at lt_reltype.
    if lt_reltype-streltyp ne space.
      concatenate cv_db_name lt_reltype-streltyp into lv_dbname.
    else.
      concatenate cv_db_name lt_reltype-reltyp   into lv_dbname.
    endif.
delete data
    call function 'DDIF_NAMETAB_GET'
      exporting
        tabname   = lv_dbname
      importing
        ddobjtype = lv_ddictype
      exceptions
        not_found = 1
        others    = 2.
    check sy-subrc = 0 and lv_ddictype = 'TRANSP'.          "#EC NOTEXT
    delete from (lv_dbname) where sourceguid = iv_product_guid.
delete history
    check lt_reltype-change_doc = 'X'.
    concatenate lv_dbname cv_suffix_h into lv_dbname.
    call function 'DDIF_NAMETAB_GET'
      exporting
        tabname   = lv_dbname
      importing
        ddobjtype = lv_ddictype
      exceptions
        not_found = 1
        others    = 2.
    check sy-subrc = 0 and lv_ddictype = 'TRANSP'.          "#EC NOTEXT
    delete from (lv_dbname) where sourceguid = iv_product_guid.
endloop.
endform.                    "delete_interlinkages
*&      Form delete_pme_data
form delete_pme_data
     using iv_product_guid type comt_product_guid.
delete multivalue attributes from PME
data: lt_pmemap like standard table of comm_pme_prd_map,
        ls_pmemap like comm_pme_prd_map.
select * into table lt_pmemap
            from comm_pme_prd_map
            where crm_object_guid = iv_product_guid.
check sy-subrc = 0.
loop at lt_pmemap into ls_pmemap.
    call function 'CRM_SCE_DB_KB_DELETE'
      exporting
        iv_kbid = ls_pmemap-kbid.
endloop.
delete comm_pme_prd_map from table lt_pmemap.
endform.                    "delete_pme_data
*&      Form send_deletion_to_mw
form send_deletion_to_mw
     using iv_product_guid type comt_product_guid.
data: cv_function_module like rs38l-name
              value 'CRM_PROD_SEND_DELETION_MESSAGE'.       "#EC NOTEXT
data: lt_product_guid type comt_product_s_tab with header line.
lt_product_guid-product_guid = iv_product_guid.
append lt_product_guid.
call function 'FUNCTION_EXISTS'
    exporting
      funcname           = cv_function_module
    exceptions
      function_not_exist = 1
      others             = 2.
check sy-subrc = 0.
call function cv_function_module
    exporting
      it_product_guid = lt_product_guid[]
      iv_test_only    = space
    exceptions
      internal_error = 1
      others          = 2.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform.                    " send_deletion_to_mw
*&      Form check_mobile_download
form check_mobile_download
changing ev_mobile_active type comt_boolean.
data:
        cv_db_tab   type ddobjname value 'SMOMARA'.
data: lv_lines    type i value 0.
clear ev_mobile_active.
call function 'DDIF_NAMETAB_GET'
    exporting
      tabname   = cv_db_tab
    exceptions
      not_found = 1
      others    = 2.
check sy-subrc = 0.
select count( * ) into lv_lines
    from (cv_db_tab) up to 10 rows.                     "#EC CI_NOWHERE
if lv_lines > 0.
    ev_mobile_active = on.
endif.
endform.                    " check_mobile_download
*&      Form check_authority
form check_authority.
tables: t000, comc_pr_tool_reg.                          "#EC NEEDED
check productiv system - report must not be executed
select single * from t000 client specified             "#EC CI_CLIENT
                  where mandt = sy-mandt.
if t000-cccategory = 'P'.
    message e807(com_product) .
    leave.
    leave to transaction '    '.
endif.
Check authority for product delete
call function 'COM_PRODUCT_AUTHORITY_CHECK'
    exporting
      iv_auth_act    = '06'
    exceptions
      no_authority   = 1
      wrong_call     = 2
      internal_error = 3
      others         = 4.
if sy-subrc ne 0.
    message id sy-msgid type sy-msgty number sy-msgno
            with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
MESSAGE e808(com_product).
    leave.
    leave to transaction '    '.
endif.
Additional step: registration
select single * from comc_pr_tool_reg
         where program_name = gc_program
         and   user_name    = sy-uname
         and   exec_date    = sy-datum.
if sy-subrc ne 0.
    message e809(com_product).
endif.
endform.                    " check_authority
*&      Form delete_decoupled_data
form delete_decoupled_data
     using iv_product_guid type comt_product_guid.
include com_product_const018.
Deleting decoupled and customer requested data (long_text, longmatnr,
upload registry, ibase product variants coming from R/3,
archive verify registry). Documents like PDF,XLS,DOC,JPG stored in
Content Management will not be deleted
load BADI implementations
class: cl_exithandler definition load.
data: exit_obj type ref to if_ex_com_product_delete.
call method cl_exithandler=>get_instance
    exporting
      exit_name              = gc_badi-com_product_delete
      null_instance_accepted = on
    changing
      instance               = exit_obj.
call BADI implementations (User Exit)
call method exit_obj->delete_extra_data
    exporting
      iv_product_guid = iv_product_guid.
endform.                    " delete_decoupled_data
*&      Form load_extensions
form load_extensions
     using iv_product_guid type comt_product_guid
changing et_extension    type comt_frgtype_tab_ext
           et_settype      type comt_frgtype_tab_ext.
data: lt_prd_cat      type comt_prod_cat_rel_tab,
        ls_prd_cat      type comt_prod_cat_rel,
        lt_cat_frg      type comt_prcat_frag_rel_tab,
        ls_cat_frg      type comt_prcat_frag_rel,
        lt_settype_guid type comt_frgtypeguid_tab,
        ls_settype_guid type comt_frgtype_guid,
        lt_settype      type comt_frgtype_tab_ext.
refresh et_extension.
read categories assigned to product
call function 'COM_PROD_CAT_REL_READ_WITH_PR'
    exporting
      iv_product_guid = iv_product_guid
    importing
      et_set          = lt_prd_cat.
loop at lt_prd_cat into ls_prd_cat.
read allowed settypes for categories
    call function 'COM_PRCAT_FRAG_REL_READ'
      exporting
        iv_category_guid = ls_prd_cat-category_guid
      importing
        et_prcat_frag_rel = lt_cat_frg
      exceptions
        wrong_call        = 1
        others            = 2.
    check sy-subrc = 0.
    refresh lt_settype_guid.
    loop at lt_cat_frg into ls_cat_frg.
      ls_settype_guid = ls_cat_frg-frgtype_guid.
      append ls_settype_guid to lt_settype_guid.
    endloop.
read settype defintions
    call function 'COM_SETTYPE_READ_MULTIPLE'
      exporting
        it_settype_guid = lt_settype_guid
      importing
        et_settype      = lt_settype
      exceptions
        nothing_found   = 1
        others          = 2.
    if sy-subrc = 0.
    only settypes
      et_settype[] = lt_settype[].
      delete et_settype[] where
        ( prod_comp_type = gc_prod_comp_type-extension or
          prod_comp_type = gc_prod_comp_type-simple_extension ).
    only extensions
      delete lt_settype[] where
        ( prod_comp_type ne gc_prod_comp_type-extension and
          prod_comp_type ne gc_prod_comp_type-simple_extension ).
      et_extension[] = lt_settype[].
    endif.
endloop. " end of product categories
endform.                    " load_extensions
*&      Form delete_status
form delete_status
using it_status_guid type comt_prd_status_guid_tab.
data:
    lt_status like crm_jsto_pre occurs 0,
    ls_status type crm_jsto_pre,
    ls_status_guid type crmt_object_guid.
loop at it_status_guid into ls_status_guid.
    ls_status-objnr = ls_status_guid.
    append ls_status to lt_status.
endloop.
call function 'CRM_STATUS_DELETE_MULTI'
    tables
      objnr_table = lt_status.
endform.                    " delete_status
*&      Form delete_favorites
form delete_favorites
     using iv_product_guid type comt_product_guid.
call function 'COM_PRODUCT_DELETE_FAVORITES'
    exporting
      iv_object_guid = iv_product_guid.
endform.                    " delete_favorites
*&      Form delete_clear_case
form delete_clear_case
     using iv_product_guid type comt_product_guid.
data:   ls_customizing type comc_product,
          lv_clear_case_guid type comt_clear_case_guid.
Is cusotmizing-flag INACTIV_PROD activated ?
call method cl_com_product_general=>comc_product_read_all
    importing
      es_prod_general = ls_customizing
    exceptions
      not_found       = 1
      others          = 2.
check ls_customizing-inactive_prod = on.
select single clear_case_guid from comm_clear_targ        "#EC *
           into lv_clear_case_guid
           where object_guid = iv_product_guid "active
             and object_class = 'PROD'.
normaly two entries for active and inaktive product version
delete from comm_clear_targ
           where clear_case_guid = lv_clear_case_guid
             and object_class = 'PROD'.
delete from comm_clear_stack
         where guid = lv_clear_case_guid
           and application = 'PROD'.
endform.                    "delete_clear_case
*&      Form check_usages
form check_usage
     using iv_product_guid type comt_product_guid
changing ev_delete type comt_boolean.
include sbal_constants.
data: cv_function_module like rs38l-name
              value 'COM_PRODUCT_USAGE_CHECK'.              "#EC NOTEXT
data: ls_product type comt_product,
         lt_product type comt_product_tab.
data: ls_logheader     type bal_s_log,   "Kopfdaten des Protokolls
         lv_loghandle     type balloghndl.
data: ls_msg_filter type bal_s_mfil,
         ls_log_filter type bal_s_lfil,
         lt_msg_handle type bal_t_msgh,
         ls_log_handle type bal_s_logh,
         ls_msg_handle type balmsghndl,
         ls_msg        type bal_s_msg,
         ls_string     type string.
does CRM function exist
call function 'FUNCTION_EXISTS'
    exporting
      funcname           = cv_function_module
    exceptions
      function_not_exist = 1
      others             = 2.
check sy-subrc = 0.
create log handle
ls_logheader-aldate    = sy-datum.
ls_logheader-altime    = sy-uzeit - 10.
ls_logheader-aluser    = sy-uname.
ls_logheader-alprog    = sy-repid.
call function 'BAL_LOG_CREATE'
    exporting
      i_s_log                 = ls_logheader
    importing
      e_log_handle            = lv_loghandle
    exceptions
      log_header_inconsistent = 1
      others                  = 2.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
ls_product-product_guid = iv_product_guid.
append ls_product to lt_product.
call usage checks
call function cv_function_module
    exporting
      it_product   = lt_product
      iv_loghandle = lv_loghandle.
filter settings
ls_log_handle-sign   = 'I'.
ls_log_handle-option = 'EQ'.
ls_log_handle-low    = lv_loghandle.
append ls_log_handle to ls_log_filter-log_handle.
get messages
call function 'BAL_GLB_SEARCH_MSG'
    exporting
      i_s_log_filter = ls_log_filter
      i_s_msg_filter = ls_msg_filter
    importing
      e_t_msg_handle = lt_msg_handle
    exceptions
      msg_not_found = 1
      others         = 2.
check sy-subrc = 0.
ev_delete = space.
write: / text-001, text-008.
read messages
loop at lt_msg_handle into ls_msg_handle.
    call function 'BAL_LOG_MSG_READ'
      exporting
        i_s_msg_handle = ls_msg_handle
      importing
        e_s_msg        = ls_msg
      exceptions
        log_not_found = 1
        msg_not_found = 2
        others         = 3.
    check sy-subrc = 0.
    message id ls_msg-msgid type ls_msg-msgty number ls_msg-msgno
        with ls_msg-msgv1 ls_msg-msgv2 ls_msg-msgv3 ls_msg-msgv4
        into ls_string.
    write: /, ls_string.
    clear ls_msg.
endloop.
endform.                    " check_usages
*&      Form delete_ibasecomponent
      text
     -->P_GV_PRODUCT_GUID text
form delete_ibasecomponent using p_product_guid.
data: lv_guid22 like sysuuid-c22,
        ls_comp   type ibas_dat1.
tables: ibin.
break pvho.
call function 'GUID_CONVERT'
    exporting
      iv_guid_x16            = p_product_guid
    importing
      ev_guid_c22            = lv_guid22
    exceptions
      no_unicode_support_yet = 1
      parameters_error       = 2
      others                 = 3.
find the component
select * from ibin
         where objnr = lv_guid22.
    clear ls_comp.
    ls_comp-instance = ibin-instance.
    ls_comp-ibase = ibin-ibase.
    call function 'IBASE_COMP_DELETE'
      exporting
        i_comp              = ls_comp
      exceptions
        data_not_consistent = 1
        ibase_locked        = 2
        not_succesful       = 3
        others              = 4.
    if sy-subrc eq 0.
      call function 'IBASE_SAVE'.
    endif.
endselect.
endform.                    " delete_ibasecomponent

PDO Lock on a product/material

Hello SAP Gurus
again i am in need of your advise/help.
I currently have an item that is showing available on both EWM and ERP due to it having a PDO lock.please see screen shot below:
I need to remove the PDO lock on this item so that my stock shows zero for this item as we donot have stock physically.The dcument in ERP has GI completed,does any one know how to remove the PDO reference?Please assist urgently.

HI Sathish
The delivery is already completed in EWm and in ERP as well.is there an laternative to this?like a table that i can edit/change this?
Regards
Leonard

Creation of production order without material reference

Hi Guys,
Can anybody propose the solution for the following scenario :
When a raw material issued to a production order gets scrapped but at the same time that raw material which is scrapped can aslo be cut through some seperate operation and can be used for someother purpose later time for the same industry then in that case how to deal with the scenario????
Thanx in advance
Venkat

Dear Venkat,
when ever a raw material sis getting scrapped, you need to decide where you want to scrap wit as a product or as a byproduct or return to store as damaged raw material by reversing the movement -261.
If you got for the first option-as a product
then perform the confirmation with qty as rework qty. go for rework order configuration (order with out material).
If you want to treat it as a by product
then do the GR with 0 qty, but in the good movement screen enter this product material with -ve qty and movement type which supports the byproduct-531(in std SAP),
effect is the cost of this will be removed from parent product order.
Now you got back the material in stores, identify the material by means of a batch.
You can now think of reissuing it to other order or scrap if it is completely damaged at the end of period.
If you want to return it as a damaged raw material
reverse the transaction of 261 and send the material back to stores with a identification by means of batch or manual identification.
Please come back if required

Material Group,Product Group

Hi ,
Can any one explain what is meant by Material Group, Product Group. Where is it used. What is the difference between
Material and Product Group. Do we need to have any prequisites for creating Product Group with Tcode MC84?.
Thanks in advance

Aditya,
Material Group:
This is basically a field in Material master Basic data1. This field is available in most of the Purchasing Reporting transactions and you can run reports based on them. Material Group is also used as a reference when creating Purchase Inforecord without any material number reference.
Product Group:
Product Group is a material master of type "PROD". This type of material master can only be used for planning purpose, you can assign finished materials(FERT) as members to them. Example: If you are manufacturing a product which goes in for several type of packings then you create a product group and assign the individual finished product material numbers as members, here we also define the proportional factors for aggregation and disaggregation.
Hope this helps your understanding.
Regards,
Prasobh

By-product material

Similar Messages

Maybe you are looking for