Condition Maintenance at Product Category Level
Dear Gurus,
Could you please advise how to enable/define pricing conditions/discounts at product category level? In the 'comprehensive' SAP CRM training material it says "In order to define condition types on the product category level, you have to define the relevant category hierarchies as pricing relevant".
Question is, how? I am not at all impressed with SAP training documentation. Hope to get some meaningful answer here.
Many thanks!
Hi Leon,
Once you have product category maintained for you product.
You need to create condition table for creating your product category based condition record.
IMG Path: SAP Implementation Guide>Customer Relationship Management>
Basic Functions>Pricing>Define Settings for Pricing-->Create Condition Tables
Check table 'SAP0PCTA' and create similar kind of table.
Include the table in access sequence of required condition type.
In the IMG Path:
SAP Implementation Guide>Customer Relationship Management>Master Data
>Conditions and Condition Technique>Condition Technique: Basics-->Create Maintenance Group
find condition group 'PRODPRICES' and 'PRODDISCOU'.
Select and go to second level customizing by clicking on 'Condition Maintenance Group Details' in left panel.
Create a new entry for a condition type/Condition table (Created above).
Save settings.
You have to wait for 12:00 AM night to get your pricing buffer refresh so that your setting will take effect, else you need to restart you IPC (Consult Basis Admin).
Best Regards,
Pratik Patel
<b>Reward with Points!</b>
Similar Messages
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Pricing at product category level
Hi Experts,
I am not able to determine pricing at product category level.These prod. categories r downloaded by standard functionality from ECC.I am getting an error "mandatory condition prod. cat. price (ZPH1) is missing". I am not able to figure out what needs to me maintained.Could anyone please help me out with this?
Regards,
AneeshHello aneesh,
This is maintained at the product category level in ECC. This is used for pricing based upon the product category.
So to avoid this error either you need to create this condition type in CRM or need to download that from ECC.
You can go through the below link to get an idea of the product category pricing.
http://help.sap.com/saphelp_crm60/helpdata/en/46/5752e401a208e7e10000000a114a6b/content.htm
Thanks and Regards
Shanto Aloor -
Product Category Level 5 -- Which Product it belong
HELLO i AM USING THE CRM_PROD I see the hierarchy has product category
which I can find in Table COMM_CATEGORY and then relate to product
but under each product category i see accessories in hierarchy which are different levels like in table SMOT179 so how do i Marry this level 5 to find which product it belong to
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CRMM_PRCAT_ILH
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Hi
About the promotion planning level, currently we use product level which means we adds individual products and assign money to there.
But we are thinkin of changing this to product category level planning.
Could anyone please teach me some good references or links or how to do it in step by step?
It seems we need to do a lot of work to change the level of planning, but hopefully it might be not too difficult?
If you know the solution, could you point me some directions?
Thanks.Looking at all that code, I can suggest one way of debugging the issue(Its a bit hard to guess what went in this case,particularly when the problem could be at so many places).
1. Run your PLSQL as an anonymous block and check if the generated XML structure is what you expect.
2. Check Firebug Console (if you have it) if an ajax request is send when the item is changed.
3. Print out the return XML as a string on the screen so that you can make sure it what you wanted(use alert function or append to some page element)
4. Now try your XML parser JS section starting with the obtained XML as a static variable, trying printing out the parsed out values at different stages
5. Setting the page items shouldn't be much of a trouble if everything else worked fine.
Some Observations: If you are on Apex 4.0 wouldn't a Dynamic Action save you all this trouble (Two SetValue processes). Even otherwise you seem to be fetching two id's from the Ondemand process..Can't you just concatenate them with some separator and send that as the result stream(htp.p), handling them in JS would be simple using the split function. If the data is more complex you could return it as a JSON string and parse it with fewer lines of code.
Found a problem with the code :
get.add('PRODUCT_ID',pValue)Do you have a page item by that name(PRODUCT_ID) ? else change it to
get.add('P4_PRODUCT_ID',pValue)and change the following in ur PLSQL process code
PRODUCT_ID = TO_NUMBER (v ('PRODUCT_ID'));to
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Hi,
I have the following requirement and need inputs what would be best way to do it.
I am extracting CRM data(Activities, Opportunities) at a certain Product category level (0CRM_PRHIER), where as data coming from R/3 (Sales) comes at material level (0MATERIAL). 0MATERIAL has PRODH1,PRODH2...PRODH10 as navigational attributes. CRM data created at certain product category level should have one of PRODH1, PRODH2 to PRODH10 values. In the final report end user wants to use Prod category level and calmonth as variables in the selection, in order to show the result data how can I map sales data with that of CRM data or is there any effective way to do it (May be at reporting).
Data from CRM will be as follows:
Opportunity Calmonth Prod.Category Value
1001 01/2008 P101 1000
1002 01/2008 P10 1250
Activity Calmonth Prod Category Number
1234 01/2008 P101 1
2345 01/2008 Q101113 3
R/3 data as follows:
Material P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 Calmonth Qty Value
Q1234 P P1 P10 P101 P1011 P10111 P1011112 01/2008 100 5
Q2345 Q Q1 P10 P101 P1011 P10111 Q101113 01/2008 150 10
Q3456 R R1 P10 R101 R1021 R10231 Q101113 01/2008 50 20
When user inputs 01/2008 and P101 as selection ,report should show following
P101 01/2008 1000 1 2000
When user inputs 01/208 and Q101113 as selection,report should show following
Q101113 01/2008 0 3 2500
When user inputs 01/2008 and P10 as selection, report should show following
P10 01/2008 0 0 3000
Many thanks for your inputs.
SAMI would like to know how we can report using product category only in the selection to achive the results. You can advise me if there are any better procedure to consolidate data in the data modeling or may be at the reporting.
Please note when user inputs a particular product category, we should search for all the relevant materials product category belongs to for the sales data and sum up all the key figure information and show in the report. Important point here is how we consolidate data coming from CRM which has product category information with that R/3 data where we have material info which has product category (PH1 to PH10) as attributes. -
Opportunity & Product category
Hi experts,
I will download all materials into CRM and its hierarchies levels (5) from SAP ECC.
1) Is it possible to create an opportunity and inform only Product category (level 3) not the Product in the tab "Products" ?
Because it is not necessary to inform the Product at the level 5.
From CRM point of view, it is only necessary level 3 to have registered as Product.
2) Should I have to create as Product in CRM new material codes representing hierarchy level 3 ?
Regards
ahmHi Ahm
Unfortunately it is not possible to assign a product hierarchy to the opportunity directly, so you need to find a workaround.
The solution here is to work with dummy products assigned to level 3 of the hierarchy. These can be either CRM-only products (as they are used in CRM-only processes) or ECC-created products, depending on how you like it.
Regards, Kai -
Product hierarchy level in TPM Pricing condition records
Hi all,
we're setting up TPM scenarios in CRM7.0.
A question arosen about the level of the product hierarchy we need to create pricing records.
We have a 5 level product hierarchy structure and we're using the CRM feature to spread the product category at the lates level while creating trade promotion. In example if the user put in the product category tab a level 1 category the system spread down to the 10 level 5 underneath.
My question is: shall i generate pricing records at that level (lev5) or can i create the pricing records at higher level and keep the campaign dtermination one at the lowest?
Appreciate any reply
RegardsHi Carmine,
It's not mandatory to create conditions at the lowest level, but my recommendation is to keep a match between the level you allow users to plan their promotion and the level of the condition records.
However depending on the scenarios, it may be valid to do otherwise. Some examples:
- A user assign a Level1 Category, and it's exploded into 5 lower categories. Then he creates a trade spend exception for 1 of the categories, the conditions should have (at least) the same level in order to create this exception.
- A user assign a Level1 Category, and it's exploded into 5 lower categories. The user wants to create only 1 condition at a higher level, then yes it can make sense to have condition with the higher level.
An option to allows both would be to have different condition generation type (one for High Level planning and one for lower level).
Some additional thoughts:
The feature that "explode" the high level category into lower categories, was developed for customers that wanted to restrict their users in planning at a lower level. It also helps to ensure a KAM does not create a condition for a whole Brand, but only to the level he's allowed.
The system is build to manage a high number of conditions.
Best regards,
Guillaume -
Search help for Product category in table level
Hi Gurus,
My requirement is to create a Z-table with fields Plant and Product category.
For this Product category I need to create a table level search help. So I need to know the SRM table used for Product category.
Could any suggest me any table name or search help or FM that will display the list Product Category .
Regards
PaulHi Paul,
Use the FM 'BBP_GET_ALL_CATEGORIES_F4' for getting all the list of Product Category .
Thanks
Bidyut -
Required a Exit/Badi when creating a PO in Item Category Level
Dear Experts,
I want a Exit/Badi when creating a Standard Purchase Order in item Category level
when i am giving item Category as L (Subcontracting) Component Over view will have the material that material should come and sit into the item level .
Rewarded If it is Useful.Hi,
check these...
Enhancement/ Business Add-in Description
Enhancement
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
M06B0003 Number range and document number
Business Add-in
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001 Control Items for Contract Release Order
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
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ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
No.of Exits: 35
No.of BADis: 55
Arunima -
Issue in Product Category regd Set Types
Hi,
I am customizing Product Category ( for CRM 5.0 standalone) for Material using Building Block guides. I have created root hierarchy and category as described. Now I want to create category for Sales products using the root category. While creating this category the BB guide states following customization steps
Basic Data on Category
Product Type Material
Product / Object Assignment Possible
Product / Object Maintenance: Control Fields
Can Maintain Documents (Click this)
Can Maint. Conditions (click this)
But in my case I am not able to see following in Product / Object Maintenance: Control Fields section (following 2 controls)
Can Maintain Documents
Can Maint. Conditions
Because of this I am not able to get Set types COMM_PR_UNIT, COMM_PR_LGTEXT1, and COMM_PR_SHTEXT
Pl provide guidance and assist this is quite urgent.
With regards
Ambar AdhavPlease check this ...
1. You have created a hierarchy...
2. you have cretad a root category...say CRM_PROD
3. check whether you have created a sub category under the root category.
to do that... Please click on CRM_PROD.. right click and create category..
then we can see the
Can Maintain Documents
Can Maint. Conditions
Hope it helps..
<b>Reward points if it helps you..</b>
Yaswanth.K -
Determine of Tax Code for Country/Product Category - Table handling
Dear Experts,
in SRM 7.0, CS, i am facing the following requirement regarding tax codes:
We have users from different countries using SRM. These different countries have different tax codes that are to be used for legal reasons.
My question is, how i can achieve a system behaviour, by which in the shopping cart, the correct tax codes gets selected automatically, based on the country of the user, who is creating the shopping cart.
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
Thank you very much for your help in understanding the topic.Hi
Here are my responses to your questions:
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Answer - If you have a requirement where different countries have different tax codes, then you do need this confiugration. Otherwise Configuraiton in Enter Tax Code are sufficient.
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Answer - Sometimes you have different codes for International and Domestic purchases for a product Category. IN those situations you can select Domestic/International field to differentiate btw tax codes. Otherwise this field can be left blank
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Answer - No, if you enter country, then Category Id field is mandatory. You may enter * in case you dont have multiple backend systems. otherwise you will ve to ve individual entries for each category and backend system.
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
Answer - It is picked up from the address of the user where is will receive goods. and Domestic/International will be decided based on Vendor address with reference to thta address.
I hope my responses clarify your doubts.
Regards
Virender Singh -
Vendor name is deleted after the approver changes the product category.
Hello,
We have implemented workflow WS14000044(Completion by Purchaser) and
WS14500015(Item-Based Main WF).
At workflow WS14500015 level, when the approver changes the product
category, the vendor name is deleted.The previous validation allows the
PO creation , But the PO is created without vendor.
Furthermore under transaction process purchase orders 'BBP_POC' the
purchaser can not access in change mode to the vendor field in order to
add a vendor.
How can we give access in change mode to the vendor field for purchaser in transaction 'BBP_POC' ?
Regards,
LinaHi,
Which SRM version are you working on?
Please see if the foll notes help:
<b>801591 Source determination after item change</b>
881346 Vendor incorrectly deleted
873972 Sources of supply in the shopping cart with catalog items
908178 Transferring reference: Deleted vendor
Note 829652 - Completion workflow in shopping cart: Vendor
789087 Changed product category: Vendor not deleted
BR,
Disha.
<b>Pls reward points for useful answers.</b> -
Hi experts
I am creating a GOA with 2 items, one for product category and one for normal item, but an error occur 'No condition price exist for item 1', someone knows if it's normal?
As a know there is no conditions for product categories.
Thanks in advance
NilsonNilson,
I am assuming you are getting that error on Product Category line.
No, you need not provide any conditions for Product Category items.
Do you see any conditions populated for that item? Try deleting the item and adding back.
In IMG, do you have 'Activate Grouping logic for Locations in GOA?'
SG -
Regarding Line Item Selection and product category
Hi Experts,
We are having a requirement in Line Item Selection in Oppurtunity.The requirement is that we need to display only the product categories belonging to that particular company(for eg Product Categories belonging to Company X) by restricting the display of product IDs.Please provide me some pointers on this as this is a high priority requirement.
Requirement:Line item selection of an opportunity will be at a 'X' category from the product hierarchy level.Hi Amar,
You have to retrieve all you rproduct ids based on your criteria before the execution of the below step in your method.
result = qs->get_query_result( ).
Once you have all your product Id's then default your search criteria with your product id's using the below code.
ls_selection-attr_name = 'PRODUCT_ID'.
ls_selection-sign = 'I'.
ls_selection-option = 'EQ'.
LOOP AT it_product INTO v_productid WHERE comt_product_id CP ls_search_criteria-low.
CLEAR ls_selection-low.
ls_selection-low = v_productid.
CALL METHOD qs->add_selection_param
EXPORTING
iv_attr_name = ls_selection-attr_name
iv_sign = ls_selection-sign
iv_option = ls_selection-option
iv_low = ls_selection-low.
CLEAR: v_productid,wa_result.
ENDLOOP.
this code should be included in your event handler before calling get_query_result( ).
Hope this helps.
Regards,
Lakshmi.Y
Edited by: Lakshmi Soujanya on Jul 11, 2011 11:55 AM -
Query Regarding Default Product category set up in SRM server
HI SAp Gurus,
Plesae note that I have created one dummy product category - Test under R3MATCLASS using TC - COMM_HIERARCHY and set in the extended attribute of the root organization level.
Also done the validation in BBP_DOC_CHECK _BADI.
In SRM portal it is reflecting the text as *Please select a product category from list* in Category field as I set in SRM server.
But when I try to select "Add To Shopping Cart" Button it displays the following error messages that -
1) Enter A comapny Code
2) Enter a unit of measure
3) Plant for follow-on document missing
4) System FCSCLNT110 of purch. organization M&S Purchasing Organisation differs from doc. reference FSSCLNT480
5) Error in account assignment for item 1
6) Error calling META BAPI META_CALCULATE_TAX
7) Not possible to calculate tax
8) Error occurred calling META_BAPI_DISPATCH
9) The cost center has not been assigned in the account assignment
When I select the valid product category which is replicated to SRM from ECC , it does not display any error message.
I think the dummy product category - Test which I have created directly in SRM is creating the problem . and displays an error message-
System FCSCLNT110 of purch. organization M&S Purchasing Organisation differs from doc. reference FSSCLNT480
I have also check that when i click Add to Shopping Cart Button - The item_check Badi is also triggered . When I set up the break point there for debugging purpose its not triggeing and coming up with the above error messages.
Kindly advice and do the needful.Hi Muthu,
I confirm that have successfully created the dummy product Category at SRM server and maintained in the extended attribute tab at the root organization level.
Bu the new problem raised - a warning message - No authorization to purchase from product category - Test
For that in PFCG TC we are setting up the autorization level as Low for Startegic Purchasing Role.
But even then the great problem is - when i click add to shopping cart button the line item is not created in step 2, since I have selected the dummy product category not the one which is replicated from backend. Otherwise if i select the one which is replicated from ECC its showing me the one line item in the next screen.
Can any one please advice.
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