Creating a Product Comparison Chart

Hello,
I was wondering if anyone had any suggestions about where I could find resourses/tutorials on how to create product comparison charts for a website? I have some very basic knowledge of php and MySQL so is this something I could learn on my own or should I download some kind of plugin for it?
Thank you!

Why not use a table the way Adobe did for this Product Comparison Chart?
http://www.adobe.com/products/creativesuite/buying-guide.html
Nancy O.

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Product comparison color swatches

Hello Everyone,
I am implementing Product Comparison page. So i have to display color swatches in every product.
I am using most of Out-Of-The-Box features to product comparison.
In the repository level i have created clothing-sku and added to a product.
Then i used /atg/store/droplet/ColorSizeDroplet to list down available color segments for given product.
Still it returns empty color list.
Please share solutions if you came across such issues.
I have one JSP pages. It has both add/remove products and compare products.
Following is my ProductComparison.jsp ( Included droplet content )
// This to add product to comparison list.
<dsp:importbean bean="/atg/commerce/catalog/comparison/ProductList" />
<dsp:importbean bean="/atg/commerce/catalog/comparison/ProductListContains" />
<dsp:importbean bean="/atg/commerce/catalog/comparison/ProductListHandler" />
<dsp:form action="MobileDevicesPhonesComparison.jsp" method="POST" id="form1">
<dsp:droplet name="ProductListContains">
       <dsp:param name="productList" bean="ProductList" />
      <dsp:param name="productID" value="50811121" />
       <dsp:oparam name="true">
            <dsp:input bean="ProductListHandler.productID" paramvalue="productID" type="text" />
            <dsp:input bean="ProductListHandler.removeProduct" value="Remove from comparison list" type="submit" />
        </dsp:oparam>
         <dsp:oparam name="false">
             <dsp:input bean="ProductListHandler.productID" paramvalue="productID" type="text" />
             <dsp:input bean="ProductListHandler.addProduct" value="Add to comparison list" type="submit" />
          </dsp:oparam>
</dsp:droplet>
</dsp:form>
// This to display color segments.
<dsp:droplet name="/atg/store/droplet/ColorSizeDroplet">
      <dsp:param name="skus" param="product.childSKUs" />
       <dsp:param name="product" param="product" />
       <dsp:param name="elementName" value="colorObject" />
             <dsp:oparam name="output">
                   <dsp:droplet name="/atg/dynamo/droplet/ForEach">
                    <dsp:param name="array" param="colorObject" />
                     <dsp:oparam name="output">
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                       </dsp:oparam>
                       <dsp:oparam name="empty">
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                       </dsp:oparam>
                    </dsp:droplet>
             </dsp:oparam>
             <dsp:oparam name="empty">
                    No clothing sku found
             </dsp:oparam>
      </dsp:droplet>
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Thanks
saminda

I have never used this droplet.
I am not able to find any parameter named elementName in it's api docs .
ColorSizeDroplet (ATG Commerce Reference Store API)
Oracle ATG Web Commerce - Product Detail Pages
Try this:
<dsp:droplet name="/atg/store/droplet/ColorSizeDroplet">
      <dsp:param name="skus" param="product.childSKUs" />
       <dsp:param name="product" param="product" />
       <dsp:param name="elementName" value="colorObject" />
             <dsp:oparam name="output">
                   <dsp:droplet name="/atg/dynamo/droplet/ForEach">
                    <dsp:param name="array" param="color" />
                     <dsp:oparam name="output">
                                  colors found
                       </dsp:oparam>
                       <dsp:oparam name="empty">
                                   empty clothing sku found
                       </dsp:oparam>
                    </dsp:droplet>
             </dsp:oparam>
             <dsp:oparam name="empty">
                    No clothing sku found
             </dsp:oparam>
      </dsp:droplet>
I think it should work,
If it doesn't work, enable logdebug, It will help u to trace the problem.
Regards,
Nitin.

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I noticed a very nice product comparison table that
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Electronics.
Link
Any suggestions on how this was created or references of a
developer that could create something similiar would be
appreciated.
Thanks!

Originally posted by: jasonweathersby.windstream.net
Galen,
That document is wrong. The engine is multi threaded. The document
should say something about multi-priority Queuing.
Jason
Galen Boyer wrote:
> Hi,
>
> I was reviewing the following URL,
> http://www.birt-exchange.com/be/download/deployment-product- comparison-table.pdf
>
>
> In the table with row of "Multi-threaded", only "Actuate IServer
> Enterprise" is checked. What does not being checked in the other
> choices actually mean? Is BIRT single-threaded for other choices?
>

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Co- Product Error while creating a production order

Hi,
While performing the Co-Products Approtionment at the time of creation of Production order..
we are facing a problem regarding cost apportionment I have crated a Source Structure and the cost element is assigned to that Source Structure but still iam facing this issue
kindly help me out.
the error msg is
Debit with cost element 9460404 cannot be settled.
Message no. KD549
Diagnosis
Costs/revenues exist for cost/revenue element 9460404. This cost/revenue element was given source assignment 40 in the source structure (-> settlement rule for sender -> parameters). However, there is no distribution rule with settlement type FUL for this source assignment or the total of the percentages for the rules is less than 100.
Note:
Full settlement settles all the costs and revenues which have occurred up to the settlement period and have not already been settled. In the case of periodic settlement, you can configure the settlement profile so that all the costs occurring in the settlement period are settled, or if an amount less than 100% can be settled.
Procedure
Maintain the distribution rules for source assignment 40 and settlement type FUL or use periodic settlement to settle less than 100%. Change the settlement profile for the sender as necessary.
Change settlement profile
Note:
Cost and revenue elements receive source assignment " " if you have not entered a source structure in the settlement rule parameters.

Hi Krishna Murthy I went through the note but i couldnt recive a big help from that note.
I will explain the step by step process that i have done.
I am attaching the Screen shots of the issue.
1. For co-products I have created a source structure and Sec. Cost Elements were assigned in the source structure.
2. The source structure was assigned in the Material Master for co-products equally distrubuting the amount between 2 materials.
3. When we are trying to create a production order the error was displayed but the costs was getting calculated properly.
4. When I was settling the production order the same error was getting displayed.
I have tried various methods to resolve it.
1. I have created a periodic settlement rule and tried to settle but it didnt work
2. I have assigned the source structure in the settlement profile this also didnt work.

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When running MRP, we would like to run it for specific materials only.
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Hi,
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Hi,
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Thks,
Nilesh

Hi Neel,
As ponited by you, the material type "PROD" is realted with creation of product group.I am able to resolve the error, "actually the work schedulling & MRP views were not activated for "PROD" resulting in the above error.
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Hello Friends,
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Though i know the alternative method to create product group by MMO1 and selecting the material type PROD, then also i want to know why system is throwing the error while creating the product group by MC84.
Please guide.

Dear,
This message says that you have not entered a mandatory field.Enter proper values for all mandatory fields and then you will not get this error.
Try to create the product group as material of material type"PROD"
Then you go on adding the memebers in SOP Transaction.
In some of the versions of SAP it is the problem.
I have also faced this problem in some versions.
Regards,
R.Brahmankar

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I am getting the following error while creating the production order.
"Item 000000 requires exactly 100 serial numbers for the asset".
If i give 100 serial numbers in the order, the error is solved. But i do not want to assign 100 serial numbers, i want to assign only 2 numbers.
I have tried using the new serial number profile also, but it is giving same error.
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Narendra Bora

Dear Narendra
Select the serial number profile and go to serialization procedure and set the ser. usage status 02 - Optional as below.
Procd Procedure description Ser.Usage
PPRL PP order release 02
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Hi Neel,
As ponited by you, the material type "PROD" is realted with creation of product group.I am able to resolve the error, "actually the work schedulling & MRP views were not activated for "PROD" resulting in the above error.
Thks for yr help.
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I would like to know if there is a way to reserve batch numbers when creating a production order. And when the production order is released and create the receipt, the receipt to use that batch number reserved at the moment of the creation of the PO.
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Hi,
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Edited by: Rui Pereira on Dec 23, 2008 4:18 PM

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Hello,
Can anyone tell me the way to create a production order with variant configurator data. Is there a BAPI ? an IDOC ?
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I have to create an interface which creates automatically PP orders. The data input is a file.
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Hi,
There are fews BAPI's available for creation of Production Order. They are:
BAPI_PRODORD_CREATE
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Hope your query is answered.
Regards,
Brajvir

Creating a Product Comparison Chart

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