Change Process in Provider Contracts
We are trying to use the change process-Product Change in the Provider Contracts.
We have maintained the Up & Down selling by mentioning in COMMPR01 in the UP-Selling tab we have entered the different products B. C that needs to be shown for product A.
We have also maintained in t-code- CRMD_AR_MAINTAIN.
When we try to do the execute PRODUCT change process in the pop up the up-selling products that are maintained are not being displayed.
Thanks,
Hi Vijay,
have you tried to maintain the upselling product through the webUI?
This would always be my first try because COMMPR01 does not necessarily support all new features.
Settings to check in IMG:
Have you assigned a method schema to your transaction type for Provider Contracts in:
SAP Customizing Implementation Guide
--> Customer Relationship Management
--> Transactions
--> Settings for Sales Transactions
--> Product Proposals in Quotations and Orders
--> Method Schemas for Product Proposals
--> Assign Method Schema to Transaction Type
Use a method schema that is based on SAP standard schema 000018 or at least contains module CRM_MKTPR_PP_US_GL_SC_READ ("Call the Solution Configurator to determine Global Up-Selling Products").
Place to check in debugger:
Trace the call to CRM_PRODUCT_PROPOSAL_DETERMINE triggered from CL_PROVDLPR_CHANGEPRODSR_IMPL->DO_PREPARE_OUTPUT()
Hope this serves as a starting point for your analysis.
Best regards
Stefan
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Arvish.......Hi Vijay,
have you tried to maintain the upselling product through the webUI?
This would always be my first try because COMMPR01 does not necessarily support all new features.
Settings to check in IMG:
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I am trying understand the concept of Technical Resource / Technical data described in the BRIM process. The help describes the configuration of schema on the product master. But I could not find any info on how this is linked to the Provider Contract.
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Just for confirmation: You try to capture the resoruces for a provider order? Service contracts do not support Technical Resources. Provider Contracts do, but don't allow manual changes - all changes are captured via Provider Orders.
So I would start analysis to find out if the issue is on UI level (view not displayed or something) or if the API layer does not work at all.
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hi friends
ways of creating contract and process flow of contracts
thanks for ur help
regards
krishnahi,
In the MM Purchasing component, a contract is a type of outline purchase agreement against which release orders (releases) can be issued for agreed materials or services as and when required during a certain overall time-frame.
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u2013 Material group to which the material belongs, in the Material group field
u2013 Account assignment category
You can enter u (unknown) or the category of an account assignment.
u2013 The target quantity and the order unit
If you specify an account assignment category other than U (field A), you must enter the relevant account assignment data for the item. To do so, choose Item ® Account assignments (see also Account Assignment).
If necessary, review the details for each item. Select the item(s) to review. Then select Item -> Details.
Enter the desired conditions.
Enter further text for the item if any additional instructions to the vendor or Goods Receiving are necessary. Choose Item -> Texts -> Text overview.
Save the contract.
Hope it helps..
Regards
Priyanka.P
AWARD IF HELPFULL
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