Creation of new merchanize category

Hi,
Can some one explain me process of creatiing new merchandize category in IS-RETAIL.

Similar Messages

Creation of New Item Category

Hi All
Can anyone give an example of when a new item category creation will be required in practical ?
Anil

Hi Anil,
It is always recommended to use standard item categories. Create new item categories if the functionality you require cannot be covered by the standard item categories. Following are the attributes and functions of a BOM item category.
o   Is a material number required?
o   Is the item to be used in inventory management on a quantity basis
o   Is the item a text item only, with no other functionality?
o   Is the item to be used as a variable-size item with the option of entering individual sizes ?
o   Is the item a document item?
     The document item category allows you to enter a document which you created using the document management system.
o   Is the item a class item?
     For configurable material BOMs, you can enter a class in which materials or documents are classified. When you assign characteristic values during BOM configuration, the class node is replaced by the object with the required characteristic values. In this way, the workload involved in maintaining BOMs with many variants is reduced, because you no longer have to enter all items individually and assign selection conditions to them.
o   Are sub-items supported?
o   Is the item a plant maintenance structure elment?
     If the item is a PM structure element, the system does not check
If the requirement is to obtain the functionality by shuffling the above combinations, only than go ahead. 99 out of 100 times, the standard categories are suffiecient.
Reward if cleared and close the thread.
Keerthi

Regarding creation of new Alert category

Hi All
When I am creating a new alert category using Tcode ALRTCATDEF and trying to save it .A prompt-message is displayed as prompt for customizing request what should i do to create the new Alert category . and see it in the select Alert category box
Regards,
Aziz

Hi Aneez,
I have given u all the configuration steps with links also the different ways by which u can raise alert.
I think u have not gone through my threads. Also u did not replied me whether u resolved the problem which is raised in thread.
1) how can i send an email alert through RWB?
RWB is used for raising Integration and Adapter engine related errors.
Its depends upto u what kind of errors u want to send.
2)what are the steps i need to configure using Tcode ALRTCATDEF.
Already provided u in one of ur thread.
3) is this possible using CCMS Alerts .
U can use this is another way of raising errros.
4)do i need SMTP to be configured to send an Email Alert ?
GO to SU01 transaction and maintained email address where u need to send alert message. IN ALRTCATDEF u need to mentioned the use in the fixed receiver tab.
Hope it clears to you.
Thnx,
Chirag

How to add new Attachment category in Projects master creation form

Hi Dudes,
I would like to know that how to add new Attachment category in Projects master creation form.
It defaults as Miscellaneous.
I created new category by navigated Application developer - attachment - category
but i dont know how to assign the above created category for Project master creation form
Can you pls throw some lights into this little dark room?

See http://docs.oracle.com/cd/E18727_01/doc.121/e12897/T302934T458262.htm
Scrool down to the "Category Assignments Window".
This is where you assign an attachment category to your form/function.
See http://erpschools.com/articles/oracle-attachment-functionality-adding-an-attachment-to-a-form for step-by-step screenshots.
Sandeep Gandhi

Creation of new product hierarchy and products in SAP CRM.

Dear all,
please help with resolving of following issue:
In CRM system base hierarchies were replicated from R/3 system with materials. Current requirement is to create new materials in CRM directly (as standalone scenario). As far as I understand, I have to create new hierarchy with required list of set types in order to allow creation of products in CRM directly (product type = material). Can anybody describe changes in the system step by step, what should be changed and where?
As a result I need to have a possibility to create products in CRM directly for sales scenario processing.
Thank you in advance!

Hi Jorge,
thank you so much for your reply!
Here what I tried to do:
1. I created new category in hierarchy R3PRODSTYP, added 3 set types: COMM_PR_MAT, COMM_PR_SHTEXT, COMM_PR_UNIT as basic set types.
2. In the SPRO - Cross-Application Components - SAP Product - Settings for Product Type - Number Assignment - Define Number Ranges for the Product Type "Material" I found my new product category is unassigned, so I assigned it to the "CRM Products" group.
3. Farther I tried to create a new product for created category in CRM Web UI, but was not able to find it in the Base category search field. All categories correctly displayed from R3PRODSTYP, but my new category is absent. What can be the reason of category absence? Btw, it cannot be found even when I try to display whole hierarchy in Web UI, however, in SAP GUI, it can be seen via tcode comm_hierarchy.
Here is the setup of hierarchies in the system:
I have no idea how to check #3 "Ensure the hierarchy is assigned to CRM application".
Can you please suggest, what should be changed in addition? Thank you!

Strategy 82----How to stop creation of New Production Order

Hi All,
My client is facing problem with the material which having Strategy 82- Assembly to Order, As when they make a sales order , w,.r.t that a Production order is made automatically by system,. User complete the production process and deliver this material , now when ever the Sales user change "Credit Block: in that particular sales order again a New production order created to this sales order, How to control his creation of new Production order? As if new production Order create it brakes the link between Sales order and the previous Production order which is already in delivered status.
Your Prompt response will be appreciated.

HI ,
I am closing this thread , as I know how to got a control on trhis, As of behaviour, startegy 82 says every time u change in sales order it will create a new Production order during saving, if the previous order is not been in ONLY REL status. So the only option to control this is in S.O ,change the Item category to "CN" i.e NO MRP when if required there has been any modification to S .O. In std SAP system item catageory has to be congiured , in SPRO SALES we can do the necessary settings.

Automate Creation of new items in EBS

Hey everyone -
Just a question ,
we want to automate creation of new items in our system.
Our view is something like -
1. user GUI to request a new item, according to predefined templates.
2. Users fill a few fields of information.
3. Item manager gets notified and approves item is needed.
4. Automation to run batch and create everything relevant. (org assignment, item KFF, category assignments, BOMs etc). As much automation as possible, we can map template behaviour, variety is small.
I was wondering if there is any product supporting such behaviour.
I looked into Oracle's APC, and it seems like it doesnt do enough. Besides as far as I noticed it relies mostly on Item Catalog attributes which we don't. Also Im not sure if this product is "alive" coz oracle bought AGILE for PLM.
Does anyone know of a product that supports creation of new items and is flexible to fit our needs?
We want to make sure we're not missing something before we develop custom code for that.
Thanks,
Aaron

Hi,
This is prom PIM to Oracle
I have done an interface which creates an item in master and child .Which assighns category set on iots level controls .It inserts item into all active subinventories.
It notifies the end user with email any item already exits and error .
Regarding templates.
it assigs compatible templates at master and org leve.These are predefined and are not validated in program
Edited by: Sankuratri on Apr 5, 2009 10:02 PM

Creation of new Sales order

Hi,
       While creating a new Sales Order(tcode VA01) depending on the material, Item category will be generated and depending on the Item category purchase requisition screen(ME51n) will be automatically opened and PR will be created.
Now to automate this process, BAPI_SALESORDER_CREATEFROMDAT1 will be called to create the sales order. But the requirement is that we need to pass Requisitioner and Vendor to the BAPI for creation of PR.
But in this BAPI there is no option/field to pass Requisitioner and Vendor. So is there any other BAPI/Function Module where a new Sales order is created and also we can pass Requisitioner and Vendor required for creation of new PR.

REPORT ZSALESORDER.
Parameters
Sales document type
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
PARAMETERS: p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Sales organization
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Distribution channel
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Division.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Sold-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Ship-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Material
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Quantity.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Plant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
PARAMETERS: p_plant TYPE werks_d .
SELECTION-SCREEN END OF LINE.
Complete Deliver
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.
PARAMETERS: p_autlf TYPE autlf DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.
Data declarations.
DATA: v_vbeln            LIKE vbak-vbeln.
DATA: header             LIKE bapisdhead1.
DATA: headerx            LIKE bapisdhead1x.
DATA: item               LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner            LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx
                         WITH HEADER LINE.
DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
                         WITH HEADER LINE.
DATA: lt_schedules_ink    TYPE STANDARD TABLE OF bapisdhead1
                         WITH HEADER LINE.
Initialization.
INITIALIZATION.
v_text   = 'Order type'.
v_text1 = 'Sales Org'.
v_text2 = 'Distribution channel'.
v_text3 = 'Division'.
v_text4 = 'Sold-to'.
v_text5 = 'Ship-to'.
v_text6 = 'Material'.
v_text7 = 'Quantity'.
v_text9 = 'Plant'.
v_text10 = 'Complete delivery'.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
header-doc_type = p_auart.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
Division
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.
*Complete delivery
    header-COMPL_DLV = p_autlf.
    header-COMPL_DLV = 'X'.
Partner data
Sold to
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
APPEND partner.
Ship to
partner-partn_role = 'WE'.
partner-partn_numb = p_ship.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant    = p_plant.
itemx-plant   = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
item category
itemx-ITEM_CATEG = 'X'.
APPEND item.
APPEND itemx.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000020'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant    = p_plant.
itemx-plant   = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty    = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
Fill schedule lines
lt_schedules_in-itm_number = '000020'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty    = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000020'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
Call the BAPI to create the sales order.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
       EXPORTING
            sales_header_in     = header
            sales_header_inx    = headerx
       IMPORTING
            salesdocument_ex    = v_vbeln
       TABLES
            return              = return
            sales_items_in      = item
            sales_items_inx     = itemx
            sales_schedules_in = lt_schedules_in
            sales_schedules_inx = lt_schedules_inx
            sales_partners      = partner.
Check the return table.
LOOP AT return WHERE type = 'E' OR type = 'A'.
    EXIT.
ENDLOOP.
IF sy-subrc = 0.
    WRITE: / 'Error in creating document'.
ELSE.
Commit the work.
    COMMIT WORK AND WAIT.
    WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF.

Trx. MM41: Creation of new article data

Hi togehter,
I've a special question regarding tax data proposal in the area of SAP Retaill - Creation of new article data.
We've distribution centers in different countries.
If I create a new article masterdata for a sales organization assigned to Austria and a distribution center
assigned to Italy I get the following tax data proposal (if I enter '1' in field MARA-TAKLV):
IT Italy MWST Output tax 1 Full tax
IT Italy LCIT VAT license Italy 1 Full tax -> error: the category LCIT does not define classification 1 (only 0)
I assume that the entry LCIT comes from table TSKM.(material taxes).
Now my question.
We don't need the entry LCIT. It is possible or it is the right way to delete the entry named before?
Or should we create a new entry?
Thanks in advance for your help/info.
Best regards
Frank

Moved from SAP ERP SD Sales to SAP for Retail. Please try to post in the right forum to get right direction to your requirement / issue. Also go through the following blog which will help you.
Find Topic Spaces on SCN (Forums)
G. Lakshmipathi

How to create a new rate category

hi,
Could anyone please guide me how can i create a new rate category.
Thanks and Regards
Mahavir

hi,
Thanks for the reply....but what i actually wanted to know the steps actually followed while creating a rate category.
for example :
Rate category : creation of Billing Class, defining Billing Schema and Rate determination etc.
Please guide me about the sequence of activities to be followed.
And one more question is how can i create an account class.
Thanks and Regards
Mahavir

New Adhoc approval workflow for approval of supplier for new pdt.category

Hi,
I am in the process creating a custom adhoc workflow. this is required for the approval of a supplier for new pdt. category. This shld be n-step workflow.
After completing the adhoc approval, it will go to a specific user for final approval. It shld have the functionality of adding approvers & reviewers to the approval process.
We are in the process of creating Screen & ITS template for the initial screen.How do I proceed with creation of the workflow?
Regards,
Sivagami.R

You'll have to raise request for Dummy Organization. It's Order for Organization so will not appear for user.
I am not sure the full flow/complete requirement of your.
APMU, you want approval while creating Organization into OIM.
This is not possible OOTb when you create ORg in OIM.
You'll create 1 dummy Org
1 Dummy RO "OFO".
Attach one Object Form with this RO.
Raise request for Dummy Org and Give the name of Org on the object form for which you want approval.
In the provisioning workflow, use OIM API to create Org into OIM.
Done !!!

New Item category Determination in delivery

Hi Experts ,
I want new item category to be determined in delivery i did all the customisation for Del Item category to be determined in IMG ,any suggestions in this .
Regards
VKS

Hi,
You have to define the new item categories for the deliveries in the IMG
path:
IMG-->LOGISTICS EXECUTION-->SHIPPING-->DELIVERIES-->DEFINE ITEM CATEGORIES
After defining the Item categories yo have to assing the item categories to the delivery documents in the IMG
Path:
IMG-->LE-->SHIPPING-->DELIVERIES-->DEFINE ITEM CATEGORY DETERMINATION IN DELIVERIES
here you have to assign the default item categories for the
DELIVERY DOCUMENT TYPE
ITEM CATEGORY GROUP
USAGE
HIGHER LEVEL ITEM CATEGORY
for the above combination assign the default item category and save
Now the item category will be atomatically determined in the transaciton of delivery creation once you create the delivery
Please check the above settings and revert
thanks,
santosh

CUP - Issue regarding creation of New SAP ID in CUP.

System : SAP GRC 5.3 SP 12..
We have requirement where in we need to design a workflow for creation of New SAP ID.
The Naming convention followed for SAP ID is FIRST LETTER of FIRST NAME and LAST NAME with maximum 8 characters.
For Eg
JOHN SMITH would have SAP ID as JSMITH
JERRY SMITH would have SAP ID as JSMITH01
The requirement here is when user fill the REQUEST FORM for NEW User ID there is field where in the requestor need to put the desired SAP ID,
Can a validation be set OR Logic be written so that user can put the SAP ID as per the naming convention..?
Also , any other solution as to how the situtation can be handled in CUP...
Regards.
Ajit

Hi Ajit,
Yes, you can maintain the user ID in the Active Directory. User id will be now auto populated in the request form, from Active Directory when we data Source is LDAP -Actice directory. So when user login to end user form to create a request, It's all information( user details + manager details ) will fetched from Active Directory.
It is not possible to change userid in later stage of approval in the request.
You can have security as final stage and guide them to create user manually as per naming convention.
Make auto provisioning OFF in CUP
Kind Regards,
Srinivasan

Creation of new domains in weblogic

Hi All,
I need to create two new domain in weblogic.
It should be start & stop from the admin console.
How to do that. What is node manager?
Just assigning the managed server with machine will do the start and stop from admin console. ?

creation of new domain in weblogic

EA-FIN New Depreciation - How to restrict creation of 'new intervals' ?

Hi Everyone,
We have turned on the EA-FIN Business Function Extension and are wondering if there is a way to restrict the creation of new intervals using company codes. We have three companies in our SAP system and want only one of them to be able to create new intervals. Is there a standard way to do this or only be development? All ideas are welcome!
So far we tried to search if there is an Authority Object, which could be used to apply this restriction with no luck. Could it be done using Validations?
Thanks in advance,
Erne

why would you want this? intervals are just a technical item... so long as the numbers are correct and the calculation is logical to follow, why would you care?
you can probably achieve this by:
1 - immediately blocking every asset record so that no other postings can be made
2 - not allowing any time-dependent changes to occur. this might be possible via authorization or you could remove the time intervals button via a simple screen modification
but I don't understand why this is wanted.

Creation of new merchanize category

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