CRMXIF_PRODUCT_MATERIAL_SAVE - update Product Category
Hello,
i'm trying to update, in CRM, the Product Category using bapi CRMXIF_PRODUCT_MATERIAL_SAVE.
Can anyone help me to use this function?
Thank
The problem is solved.
Similar Messages
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How to Update Product category in bidder data of business Partner
Hi Experts,
I am new at SRM,
While Doing Supplier Registration i am creating Bidder and Business Partner Using these two bapi
'BBP_CREATE_ORGANIZATION
BBP_CREATE_CONTACT_PERSON
Now i also want to update Product Category , that should be display on
Procurement -> Business partner -> Bidder -> select bidder - > Bidder data
Please tel me any fuction module can be used
Thanks & Regards
Prashant GuptaHi Prashant,
Please share the solution.
I am having the same problem.
thank you
Tumelo -
Hi
I have to update Item(Product/Product category) Description in opportunity/ lead during Create.I have created the opportunity using the FM BAPI_BUSPROCESSND_CREATEMULTI in CRM 5.0 .But i am unable to update the product description details.
It is an urgent requirement.please provide me with the correct function modules or any sample code in this regards.
Thanks in Advance,
Shwetha.
[email protected]Hi Shwetha!
I have never used this FM....but i have had a look and u hace to update the structure:
PRODUCTS STRUCTURE BAPIBUS20001_PRODUCTS
In this structure: BAPIBUS20001_PRODUCTS-SHORT_TEXT.
Regards,
Mon -
Product category creation and g/l account assignment updation
Hi all,
I have created new product categories and updated g/l account assignment table for the same. The process i have followed is as follows: -
1. created material groups in R/3 (transport request moved from DEV to QA)
2. replicated the same in EBP through R3AS t-code for DNL_CUST_PROD1 object
3. updated product categories, account assignment category and g/l account assignment table in EBP customization through SPRO(transport request moved from DEV to QA)
After these steps, when i tried creating shopping cart in EBP QA and entered newly created product category, assigned G/L account is appearing in cost assignment tab successfully. But if older product category is selected, assigned G/L account is not popping up and error message " No G/L account entered, enter G/L account" is generated.
When i checked BBP_DET_ACCOUNT table, all entries including older as well as newly created product categories exist along with assigned G/L accounts.
Please if anybody can suggest a way out or reason for the same.
Moreover please let me know whether I am following correct method to add product categories to existing list.
Your help is highly appreciated.
Thanks in advance,
RaviHi Ravi,
Are you sure you have the good log_sys in your table ?
In other words logical system in DEV = logical system in QA ?
Be careful to not copy product category guid from DEV to QA !
The product category guid (unique identifier) is system client dependant...
A manual assignment in QA is necessary.
Kind regards,
Yann -
Defining G/L Account for product category and account assignment category
We are using the standard configuration to default in a G/L account for a given product category and account assignment category combination. This works well for us when it comes to the shopping transactions (i.e. BBPSC01, BBPSC02, etc.), however we have a problem with this logic in the carry out sourcing transction BBPSOCO01. Our users are creating describe requirements which are then delivered to BBPSOCO01, however the user is not assigning the correct product category, so the sourcing department updates the cart with the correct product category. Upon doing so, the G/L account gets changed to whatever the V_BBP_DET_ACCT table determines is correct for that given product category/account assignment combination. We would like to know if their is a way to not fire the "default G/L account determination" when the shopping cart is changed in transaction BBPSOCO01. I already know about the BBP_DETERMINE_ACCT BADI but thought there might be a less expensive alternative. Our business treats the G/L account provided by the configuration as a guideline, therefore when the buyer changes the product category they also want to retain the account assignment information. Any suggesstions on how this might be accomplished outside of creating my own logic in the BADI?
Best regards,
Shawn O'ConnorI got the same message trying to make an entry in SPRO:
Define Backend System for Product Category
I found the note 305942 describing exactly the issue for my and above mentioned entry, which offers the correction, then the note 326802 which offers the correction of the first notes. However, both notes are for Releases 4.6C and D (from 2000), and we are using EHP2 FOR SAP SRM 7.0.
I see another discussions in SCN regarding this topic, but haven't found real solution yet. Any hints? At least the answer to previous question from Sharan would be appreciated.
Best regards,
Toni -
GL Account/Product category mapping not working in transported client
We have implemented SRM 5 and an Ecc 6.0 backend.
We have transported the GL Account /Product category mapping config from the DEV client to the Quality client. In the quality client we run BDLS to set the correct backend system for the GL account/product category mapping.
When we create a shopping cart, GL accounts are not determined. We have noticed that in table BBP_DET_ACCOUNT, the backend system is still pointing to the DEV client backend system not the quality client backend system. Why is this?
Do we have to always manually reset this config in every client that we transport this table if we have new or changed entries?Hi,
See this related threads:
Re: Client Copy SRM from prod to dev -Urgent
product category creation and g/l account assignment updation
BR,
Disha.
<b>Pls reward points for useful answers.</b> -
Product Category - Overriding the defaults
I have implemented the BADI to map the Product Category during the external catalog shopping cart creation.
I have the mapping Ztables.
If the mapping is available, all is working good.
However if the mapping is not available, I have to pass the error message about missing mapping.
The error message is working as well but the product category is getting defaulted to the standard category of the User.
I dont want to set it to the standard category.
Any clue?
SRM Functional says there is config to default and they dont want to change it.
How can I override this config?
Thanks in advance.I am using the David Barber's workaround as specified above.
In the BAD, I am calling the FM: BBP_PD_SC_GETDETAIL and it gives me the SC details.
After validations, I am updating the ET_MESSAGES.
The error messages are displayed if the dummy product group is used but the SC is getting saved inspite of errors.
Any idea?
I_OBJECT_ID =
I_ATTACH_WITH_DOC = ' '
I_WITH_ITEMDATA = 'X'
I_ITEM_SORTED_BY_HIERARCHY =
I_WITHOUT_HEADER_TOTALS =
I_READ_FROM_ARCHIVE = ' '
IMPORTING
E_HEADER =
EV_IS_PD =
ET_ATTACH =
E_ACCOUNT =
E_PARTNER =
E_CONFIRM =
E_LONGTEXT =
E_LIMIT =
E_ORGDATA =
E_TAX =
E_PRIDOC =
E_HCF =
E_ICF =
E_ACTVAL =
E_ACC_ACTVAL =
E_HEADER_REL =
E_ITMLIM_REL =
E_STATUS =
wa_msg-MESSAGE = 'TESTING'.
move-corresponding wa_msg to et_messages.
CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
EXPORTING
I_GUID = IV_DOC_GUID
TABLES
E_ITEM = i_item
E_MESSAGES = i_msg
loop at i_item into wa_item.
if wa_item-CATEGORY_ID = 'M0156'.
wa_msg-MSGTY = 'E'.
wa_msg-MSGID = 'BBPWS'.
wa_msg-MSGNO = '029'.
append wa_msg to et_messages.
endif.
Any help would be appretiated.
Edited by: Pranu Pranu on Dec 8, 2010 5:27 PM -
Pur Grp and product category changes made in R3E not reflecting back to SRM
Need to investigate why changes made to Purchase Requisitions in SAP R/3 (Purchasing Group & product category) doesn't feed back to SRM.
Purchasing Group and product category changes made in R3E do not reflect back in SRM.Hi Sanjay,
You should also schedule report BBP_GET_STATUS_2 (updating requirement coverage
requests) to run in the Enterprise Buyer system, so that information on the status of purchase
requisitions, purchase orders, and reservations is up-to-date.
I hope,this helps.
Regards,Nishant -
Classic scenario, where to create Contract and product category
Hello All,
We are using SRM4.0 ( Classic scenario) with non-sap backend system.
We need to attach contract in Shopping cart in SRM.
My questions are:
1. In which system ( EBP or non-sap backed), we need to create contract? and how to create it?
2. In which system( EBP or non-sap backend), we need to define product or product category? and how to create it?
Regards
NeeleshNeelesh
When you replicate product categories from any backend system, they get created in SRM and update the value of logical system with the backend from which it replicated.
You can only create Product category in standalone. You can try to create the same for classic but maintain log syst value with the correct backend. This is not advisable.
PS : Reward points if helpful.
Regards
Jagadish -
Hi all,
we have SRM6.0 implemented and it's integrated with a non-Sap system. The product and product category master data are sent from this non-Sap system to SRM using PI. We're facing the following situation:
Item 162999 was originaly created with product category MMRO_ELEC. Contract 4200000048 was created for this item.
Later in the process, item 162999 was re-categorized in the non-Sap system and its product category was changed from MMRO_ELEC to MMRO_WELD. The item in SRM was successfuly updated. However, contract 4200000048 was impacted and it's not possible to do any change in it, because the system triggers the error message "Product does not belong to product category MMRO_ELEC".
I'd like to know if there's a way to update the documents in SRM or if any other solution is possible.
Regards,
SimilHi
1)
2) Most of the time, We create multiple hierarchy levels in case of Extended Classic Scenario (ECS).
3) Might be due to some bug (some OSS note is missing here).
<b>Please go through the links as well -></b>
http://help.sap.com/saphelp_srm50/helpdata/en/02/faeb38d391aa6ce10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/55/4af548688211d4977e0004ac962ee6/frameset.htm
Note 519794 - EBP: Replication of materials with purchasing view
Note 720819 - Middleware consumer entry for SRM 40 and 50 in the OLTP-syst
Note 902814 - Dump during product category download
http://help.sap.com/saphelp_srm50/helpdata/en/43/2022b83fbc2be8e10000000a11466f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/3a/d6ad4240adb111e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/42/151D4193BB73ADE10000000A114B54/content.htm
http://searchsap.techtarget.com/tip/0,289483,sid21_gci1245134,00.html
http://www.infosys.com/industries/electronics_hightech/ViewPoint_Order_Management.pdf
http://help.sap.com/saphelp_srm50/helpdata/en/c5/13e53c759d4d19a7e20d9d32569abe/frameset.htm
Regards
- Atul -
Updating product revenue close date based off opportunity close date
We do not use the product revenue close date, only the opportunity close date. We need to get the fiscal month of the opportunity close date but we have several reports the need to use the opportunity product history area and that does not contain the fiscal month for the opportunity. If we did a combined report, we cannot offer the user any prompts.
Does anyone know how to get the opportunity close date fiscal month from the opportunity products area? Is there a way to update the product revenue close date when the opportunity close date it updated?
ThanksHi David,
In the universe you describe you have the opportunity 'Close Date'. Use a 'case-when' expression to create the 'Fiscal Month' you need.
Other than that you can use the JoinFieldValue function in the application to retrieve the opty close date, but that will require you to update product revenue for it to trigger which probably won't work for you.
Good luck. -
Error when creating service product category in Shopping cart
Hi ,
When I am creating a shopping cart for service type product category I am getting an error message
" Item 1 is created as service item. Please change it to goods".
Do I need to do some settings to enable shopping for service type?Hi,
First you need to publish your service which you would get from the dropdown fro utilities->setting->its->publish.
Also check in transaction SICF whether your serivce is actiavted- else activate the same. you can find your serivice under the following path
default_host/sap/bc/gui/sap/its/
ITS Debugger
http://help.sap.com/saphelp_47x200/helpdata/en/5f/1fbd2f4aee11d189740000e8322d00/frameset.htm
Debugging Flow Logic Applications
http://help.sap.com/saphelp_47x200/helpdata/en/d1/7033b4ae5d11d3806500c04f99fbf0/frameset.htm
~rfcDebugging
http://help.sap.com/saphelp_47x200/helpdata/en/5f/1fbbb14aee11d189740000e8322d00/frameset.htm
Debugging WebRFC Applications
http://help.sap.com/saphelp_47x200/helpdata/en/2b/d9211d4b8a11d1894c0000e8323c4f/frameset.htm
Hope that helps,
Regards,
Gopal
Edited by: Gopal on Oct 30, 2008 3:23 PM -
Error - Update Product Data in Solution Manager
Hello,
We are currently downloading the Enhancement Package 4 in SOLMAN via Maintenance Optimizer, however, after choosing the Technical Usages in step 2.1, it shows an error in step 2.2 (Select OS/DB Dependent Files):
Error : Update Product Data in Solution Manager
Has anyone encountered the same problem? Would it be fine to continue on the next step after selecting the files which you need for your operating system-database combination.
Any information is highly appreciated. Thank you.Hi Jaypee,
Check guide How-To Install EHP4- A practical guide. Solution of this problem is documented there. you can download it from http://service.sap.com/erp-ehp
Extract from this guide for this problem:
Make sure that you update the product data in SAP Solution Manager. This is described in SAP Note 1277035 which is referenced from the collective SAP Note 1122966. If you do not update the product data, you might get an error message after the stack calculation. The message text explains the problem in more detail.
Thanks
Sunny -
Hello,
I have replicated my product category for my new backend but i have a problem.
When i'm logged on germand it is OK but in english I have none and in french juste a few.
I saw that I have the translation but I don't understand why they don't appear when i create my schopping cart.
can you help me?
thanksHi Eileen,
You don't have filled description for English and French language.
Please go to transaction COMM_HIERARCHY and double click in product categories -
(R3MATCLASS). Then go to backend R3MATCLASS node and click on category.
On bottom in table You will see language. Add proper description for proper language code.
Regards,
Marcin Gajewski -
Issue in product category replication from R/3 to SRM
Mehul G Shah: BACKGROUND:
We are in the process of replicating Material Group from R/3 to SRM
using transaction R3AR2 & R3AR4. Our Pre-Production server got
refreshed recently & this has caused all EBM data inclucing Logical
System & Destination being overwritten with EBP data.
We have maintained middleware paramaters, viz., CRMCONSUM, CRMRFCPAR,
CRMPAROLTP & also TBE11.
We have also maintained sites in CRM Middleware Monitoring Cockpit
using SMWP.
We have also tried after deleting entries in tables CRMPRLS (R/3) &
CRMMLSGUID (EBM) as suggested by SAP note 765018
We have followed steps mentioned in link /people/marcin.gajewski/blog/2007/02/05/how-to-replicate-material-master-from-r3-to-srm
(But we are not clear about site attributes which needs to maintain as per the CRM Middleware Monitoring Cockpit.)
ISSUE:
Material Group gets replicated to Product Category in SRM. However, the
Product Category gets replicated with Logical System which is not
maintained in EBMHi ,
Thanks 4 ur replay,i have maintained Site attributes,please give me detail of site attributes like which attributes should i maintain ?please give me descriptive answer.
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