Create product in SRM 4.0

Hi,
we have a SRM 4.0.
know a function module, BAPI or reports that allows to cerate product in SRM without using the standard download of materials (TRAN. R3AS).
Best regards
Alessio

Hi
Why do you want to create a material in SRM ?
Are you in Standalone mode?
why you could not use r3as ? so do you have your ECC back end system ?
Do we need to make any confif settings in the SAP R/3 system before replica
br
muthu

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Update, Delete, Create Product Master in SRM 5.5

Hi peeps!
As mention in the subject title I need help in Update, Delete, Create Product Master in SRM 5.5 . I need to know which bapi or fm to be used to update(create & delete as well) the product master.
Points will be give! Hope to hear from u all soon! Cheers!

Okie probably this will help. Bapis or FM used for tnx:Commpr01 (product workbench) for update create and delete?
Anyone?
Message was edited by: Chee Jason
Message was edited by: Chee Jason

Mandatory fields to create PO in SRM

Hi all,
I am working on data migration. Can you please tell me what are the mandatory fields to create PO in SRM. Please give the list of field names.
Regards,
Balaji.S

Hi Balaji,
Other than the mandatory fields mentioned above, you need to do some mandatory setting in SRM which would ensure that a Purchase order is created if the details in the shopping cart are complete.
Go to transaction SPRO -> Supplier Relationship Management ->SRM Server -> Cross Application Basic Settings -> Define Objects in the backend system.
Here you would need to mention the Purchasing group , the product category id , source system ( backend system). In the option External procurement - select the option Purchase order if the item data complete.
This would ensure that provided your shopping cart data is complete, a Purchase order would be generated.
Hope this helps.
Kindly award if the answer was helpful.
Regards,
Rajesh

SRM - Contract management - product category - SRM 5.0

Hello,
The product category was set as mandatory field in the contract management.
By creating a contract or modifying an existing one, a product category must be selected.
When I'm connected in English, i can use product category search function, and all the product category are populated.
I'm so able to select a product category in the contract
But when I'm connected in French, it is impossible to use the search function because no values are populated.
I already check the transaction COMM_HIERARCHY, but English and French are already set.
Thank you for help.

1. GOA+LOcal contract = Central contratct.pls coreect me
:- Basically Central Contracts are created in SRM and copied to ECC. Then after you can refer that contract as GOA.
2. When the central contract is created in SRM is it dcistributed as Contract or Scheduling agreeemtn in ECC.
:- It's distributed as Contract.
3. Also, in SRM 7.0 is it possible to create contract directly in ecc from the sourcing cockpit.
:- No; it's not possible. You have to create contract in SRM first then you can distribute it to ECC.

Error while creating product group

hi,
i am getting error while creating Product group.
Required parameters missing when calling up module
Message no. M3749
Please suggest me.. how to cop this
Regards,
amit

Dear Brahmankar,
I am using product groups in SOP as well as in the normal plannning scenario.In the normal planning scenario I am giving my PIR's in MD61 for the entire group.Then I am running MRP in MD02 for my product group.System is generating all the requirements normally for the entire group .
Please suggest me , this process is correct or it will create any problem in any module .
Thanks & Regards
Prabhakar

Not able to Create Product Group.

Hi All,
Not able to Create Product Group. I has to be solved urgently. The below message form SAP.
The field is defined as a required field; it does not contain an entry
Message no. MG144
Procedure
Transfer a suitable value.
If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization. Contact your system administrator.
Note
For information on locking and unlocking material master records, see the SAP library documentation Material Master (LO-MD-MM) -> Locking Material Master Records.
Thanks in Advance,
Pherasath.

Hi,
Use thie below path for creating Product group.
Goto SPRO >Enterprise Controlling>Consolidation>Consolidation Functions>Automatic Posting>Elimination of IU Profit/Loss in Transferred Inventory>Define Product Groups
Regards,
JS

Update error while creating production order (TCODE CO01)

Hello,
We have created new plant into development server for testing. We have created production Order few days back at that time we have not faced any problem. But from last two days , when we create new production Order , system gives following error:
ORA-00947: not enough values
DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB
SAPLCOVB" or "LCOVBF10"
HEADER_POST"
and
Update was terminated
System ID....   DEV
Client.......   500
User.....   HPLSU
Transaction..   CO01
Update key...   4B6E4F48C08D027FE1008000C0A802F3
Generated....   08.02.2010, 10:35:48
Completed....   08.02.2010, 10:35:49
Error Info...   00 671: ABAP/4 processor: DBIF_RSQL_SQL_ERROR
Our work is held up.
Please also note that If we increase the QTY in the existing Order ( already created few days back) , System accept the same and Order is saved.
We are looking for the solution for the above.
Early reply will be highly appreciated.
thanks
harish

Hi Rishi,
You better check with your BASIS team.
Check this link also
Supervisor Error ADM0015
Regards,
Satyajit Kumar
Edited by: Satyajit Kumar on Feb 8, 2010 7:47 AM

Error while creating product cost collector in REM ?

HI, all SAP expert,
I have to run repetitive manufacturing .
I create work center of category production line and use in rate routing of semifinished material.
In mm02 -- mrp 4 view of semifinished material , i select rem profile , production version.
Now I create product cost collector ( t-code kkf6n) for semi. material by giving order type (yrem), production version after enter it shows error
Error in number management (notify your system administrator)
in help it shows
Error in number management (notify your system administrator)
Message no. KO162
Diagnosis
A system error occurred in the number management.
Procedure
Please contact your systems analyst or the SAP hotline.
Edited by: Nitin Nerkar on Sep 30, 2009 12:16 PM

Dear Nitin,
Check whether is the number range maintained properly for the order type RM01,check the config setting in T Code
KOT2_PKOSA.
This is related to CO Module.
Check and revert back.
Regards
Mangalraj.S

Error while creating Production order without BOM

Hi Guys,
While creating production order without a BOM i am getting the following error in the error log.
Error: BOM for material xxxxxx does not contain any valid items
Message no. CO636
Kindly help.
Regards,
Sid

Dear customer,
could you check in the master data screen of the order if one BOM has been selected?
please coudl you check your customizing the following transactions:
OPJM
OPJI
what do you have in 'BOM slection field' MRP4 view of the header material?
Please check if with this info you can find the missing data to explode the BOM
regards
Maria

Error while creating Product Cost Collector

Hi SAP Gurus,
While creating Product Cost Collector I am getting the following Error:
Enter a distribution rule for Order without a validity limit
Message no. KD059
Diagnosis
The settlement profile used requires you to define a distribution rule for Order. For period 009 2008, however, you have not created a distribution rule for Order.
Procedure
Create a distribution rule for Order without a validity limit, because, if the distribution rule does have a validity limit, the system always issues this message in the period following the last valid period.
You can also use a different settlement profile that does not require such a distribution rule, or change the settlement rule used.
Can any one help where exactly i need to maintain this.
The settlement profile settings are fine.
I am getting this error only after i have changed the scenario to Reproting point back flushing

Dear Suryanarayana
Please check the corresponding settlement profile for product orders.
In most of the cases message KD059 means that no distribution rule is assigned to your production order.
This is not an error, but the system design. In order to avoid message KD059 you will either have to enter settlements parameters and a distribution, or change settlement profile for valid receivers in transaction OKO7 from 'settlement required' to 'Can be settled'.
I hope this helps resolve the issue for you. I wish you the best in your endeavours.
Kind Regards,
Brendan

Error when creating Production Order

Dear All,
When i was trying to create Production Order using CO01, there was an error message that says "error when calculating cost, see log, log is deleted when saving"
what is the problem from that error message? how can i solve this problem?
best regard,
MARUFAT

Cost consist of material cost which are the direct cost, it is calculated from the component and the material itself for which the order is created. If the material is semifinished or finished check whether the accounting view for these material contains value. These material could be costed as per the method mentioned by our friend or you may enter value through MR21 (if the material is not costed atall since it is created). It is recommended to update cost through costing run and by CO member. Now if the material is Raw material you need to maintain PIR.
The second part could be the activity cost. These follows from the routing/receipe. Mostly the costing error is due to the inappropriate defination of either cost center or activity types. You need to confirm whether activity price are define for the period.
Appriciating you for taking a concern on the costing error and not overriding.

Error in creating Production order

When I create production order thorugh planned order Iam getting error message "No objects selected inside production order."

Hello,
The planned order that you may have use has been deleted already. It is most probably deleted during an MPS/MRP run. The planned order number is deleted and recreated with a different number. Please try to check in MD04 and check the planned orders there and you can convert it from there.
Thanks,
Ernesto

Can i create production order using process material ?

Dear All.
Please help me.
I want to create production order using process material (material type is PROC).
For may knowledge, process order is standard for the process material, but my customer want to use the PP module for the process material.
But I cant convert the planned order of precess material to production order in MD05.
The system message is "System does not support planned orders for process materials."
The followings are my test steps.
1. Master Creation
      - Material Master, BOM, ROUTING
In standard, process material (Material Type : PROC) need creation of master recipe. But due to my clients need (Using production order
           for the process material), I create the work center and ROUTING
2. DM Creation
      - In MD61, I create the planned independent requirement (Type : LSF)
3. Planned order creation for the process material using MRP
      - In MD01, I run the total MRP, the the planned order is created.
        It's order type is "LA"
4. Converting the planned order to Production Order
      - In this step, the system give the error "System does not support planned orders for process materials."
         and can not do anything.
I want to know that the above case is possible, and how.
Please Help meu2026..

Hi
First of if yur want to create production order or process order why do you go for material type :PROC.
you can create the same material as FERT & go ahead.
I do not understand the logic to select the material type as PROC.
Pl. go through SAP library where PROC is used.
Regards
YMREDDY

Program to create contract in SRM

Hi All,
Iam trying to create contract in SRM using the FM BBP_PD_CTR_CREATE
iam getting the below errors
06.06.2014 11.06.2014
Interface data contains errors
Interface data contains errors
Enter at least one item
Enter exactly one partner of type Responsible Employee
Enter exactly one partner of type Supplier
Incorrect interface data for set #3 in method C
Incorrect interface data for set #4 in method C
Incorrect interface data for set #5 in method C
Incorrect interface data for set #6 in method C
Incorrect interface data for set 21 in method C
Incorrect interface data for set 34 in method C
Incorrect interface data for set 35 in method C
Incorrect interface data for set 61 in method C
Incorrect interface data for set 77 in method C
Incorrect interface data for set 78 in method C
can anybody help to resolve the above errors i might be giving inputs for the above FM wrong. if anypne of you faced above similar errors and resolve.
Please help me to resolve the same.

Hello Valhalla,
Try this way:
BAPI_USER_CREATE1 is remote enabled so you can create RFC destination for the all the system
you want to create users.
Load all the rfc destination in one table.
Load all the users need to be created in one table.
Loop at rfc_dest_tab.
    loop at users_tab.
         CALL FUNCTION 'BAPI_USER_CREATE1' DESTINATION rfc_dest_tab-RFC_DESTINATION
EXPORTING
    USERNAME         = users_tab-USERNAME
NAME_IN          =
    LOGONDATA        =
    PASSWORD         =
DEFAULTS         =
    ADDRESS          =
COMPANY          =
SNC              =
REF_USER         =
ALIAS            =
EX_ADDRESS       =
UCLASS           =
TABLES
PARAMETER        =
RETURN           =
ADDTEL           =
ADDFAX           =
ADDTTX           =
ADDTLX           =
ADDSMTP          =
ADDRML           =
ADDX400          =
ADDRFC           =
ADDPRT           =
ADDSSF           =
ADDURI           =
ADDPAG           =
ADDCOMREM        =
GROUPS           =
PARAMETER1       =
EXTIDHEAD        =
EXTIDPART        =         .
ENDLOOP.
ENDLOOP.
This will create required user in remote SAP systems.
Hope this solves your issue!
Thanks,
Augustin.
Edited by: Augustarian on Aug 22, 2009 11:52 AM
Edited by: Augustarian on Aug 22, 2009 11:52 AM

Function Modules for creating production version.

Hi,
Is there any function module available in SAP to create Production version?
I'm aware of CM_FV_PROD_VERS_MAINTAIN function module but this one works on dialog mode.
Please let me know if there are any other function module/class available to create production version.
Many Thanks!
James....

Dear,
For C223 production version,
CM_FV_PROD_VERS_MAINTAIN
CM_FV_PROD_VERS_SAVE
Please refer this thread,
Re: Create "Production version".
Regards,
R.Brahmankar

Create product in SRM 4.0

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