FM for Products releated to a Category

Hi All,
Can anyone of you tell me the Function Module to retrieve the list of Products if a Product Category is specified, like in that what we search in COMMPR01 transaction.
Regards,
Jaggu

Hi Jagadish
Here is the FM for Product category assignment:
COM_PRODCAT_SETTYPE_BY_CAT
You will have to pass Category ID and guid which you can get from following table .
This table also has the Product category assignment:
COMM_PRPRDCATR
I hope it helps
Regards
Rupesh

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Search help for Product category in table level

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Regards
Paul

Hi Paul,
Use the FM 'BBP_GET_ALL_CATEGORIES_F4' for getting all the list of Product Category .
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Hello Experts,
I got a requirment to make a new entry in below SPRO path.
Define G/L Account for Product Category and Account Assignment Category
*Individual entries cannot be put into the change request*
*Message no. SV141*
*Diagnosis*
*For technical reasons, the entries cannot be fully specified in the change request. There are two possible reasons for this:*
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*2. The key of an entry contains fields of special data types, for example, packed numbers. The key can only be specified in the change request up to the first such field from the left.*
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Regards
Sharan

I 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.
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Nilson,
I am assuming you are getting that error on Product Category line.
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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'Connor

I 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.
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Hi Campaign Experts,
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Hi Umesh,
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Regards,
Dipesh.

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Here we are using srm 7.0 ,our requirement is to modify the search help of product category in item details tab of shopping cart . can you please help me in finding the search help for product category .The search help should be modified to include source system in selection criteria.
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kamakshi

Hello,
Kindly check the webdnpro component /SAPSRM/WDC_SH_PRODCAT.
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Neelima

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Hi experts,
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hi,
I tried to perform the "define item category determination" activity, but the problem is that the possible entries for "Item category groups" and "Item usage" are different in the two systems:
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Anyone ?.
Gary King

Hi Gary,
If u prefer use a FM, u can use this: COM_PROD_CAT_REL_READ_WITH_PR
If u want to obtain only one record u have to set in the select the hierarchy_guid.
For example:
select single CATEGORY_ID from COMM_PRPRDCATR
into my_category
where PRODUCT_GUID = my_guid
and HIERARCHY_GUID = my_hierarchy.
Where
my_hierarchy
is the guid of the hierarchy u use. U can get from the table COMM_HIERARCHY.
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Mon

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Lilan

Hi Lilan,
Profit Centre's Data element is PRCTR. You can just press Where used button by going into SE11 and see in what scenario you need this field.
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Please award points if helpful.
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Hi Lory,
I thought the document contained an explanation of remote key mapping. Obviously it doesn't, sorry.
Setting up remote key mapping is a bit complicated.
First of all go to the MDM console and check your product category field in the main table (catalog items). Is key mapping set to "yes"?
then go to the data manager and switch to the table containing the product categories in record mode. Right click on any entry and check the remote key data. Are remote keys available for your product categories. I assume that there are no remote keys available - this is the reason the system behaves as you describe it.
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In import manager you have to clode the code field of your product category (basically the material group number) and assign it once to the product category in MDM and once to the remote key.
Be sure to check your configuration in MDM Import Manager, the entry "Do not update record matching field value" needs to be set to no. Otherwise no remote keys are created.
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Best regards,
Marcus

Custom layout for product list view

Hi all,
Can I create a template .tpl that is assigned only to either the product detail or list view?......or has any created a workaround for this below?
I want to display a list of products in a particular category, with a sub-menu down the left hand side of the page, but the detail view of the individual product to be across the full page width. I have several categories each with it's own sub-menu ( for the side).
I currently have a few templates, containing the various side menus, formatted to display as I need, but of course, this layout gets assigned also to the detail view, which is what I don't want.
Would be great to see other ideas.
Thanks in advance. DC

Thanks Liam,
Do you have any info on when this might be happening? Hoping to have this site completed in 2 weeks. Best workaround option atm is to have separate pages ( with their custom side menus) with individually tagged products displayed. The detail view for the product can then have the full width view. - Bit of a long winded way around, but I don't see any other option if this is the desired result.

Production scheduling profile for production order type 10 does not exist – SAP Message No.10085

When i tried to make confirmation for Production Order through CO15 transaction , i receive the following error message “ Production scheduling profile for production order type 10 does not exist – SAP Message No.10085 “
In Work Scheduling view, Production Scheduling Profile is maintained as per OPKP only.
How to check whether production scheduling profile is maintained for relevant order type 10.
To do this , i went to OPKP & KOT2_OPA transactions but i don’t know how to check. I guide me through with a screen shot.
Also, pls explain about “Order Type 10” and how it is linked with material and order execution.
Looking for a detailed explanation with screen shots , since i am new to SAP.
Thanks With Regards,
Dinesh Kumar V.

Hello Dinesh,
Please check the order type dependent parameter in OPL8 here you will get the Substitute Scheduler
Then go to OPCH and check valid production scheduling profile assign here as per OPKP to your production scheduler for your plant.
Production order have Order category as 10 Process Order 40 in standard SAP you can check this in OPJH.
Best Regards,
R.Brahmankar

WM Material Staging for Production Order

Hi,
In the process order txn Cor3, Go to > List > WM pick list> the initial screen is Display WM Material Staging for Production Order. In the All parts tab, could you please help me on how to be able to populate the fields in the BSI, Category and Storage Bin. Your help is greatly appreciated.
Thanks

Dear Ellen,
If you set the cursor on 'BSI' field and push F1 you'll get an explanation about the meaning of each category.
'"1" pick list item
This materials are picked according to the required quantity specified in the production order.
'2': Crate or kanban parts
These materials are always removed from the warehouse in full cases. These can be ordered, for example, as soon as a case of needed parts is emptied in production.
'3': Release order parts
Release order parts are scheduled individually and the quantities are supplied manually to replenishment storage bins based on the requirements of production orders and the stock levels in the scheduled production supply areas.
"0" not relevant to WM-PP
These materials are not relevant for WM production supply and cannot be requested using the WM system.'
For instance:
You can set raw materials / SFG as pick parts if warehouse workers have to collect those parts from high racks (from different places) and they have to provide an exact qty for the PrdOrd.
We use '4' (manual staging) for huge alu rolls that are near the machine and WH workers have nothing to do with it - the operators, who deal with the machine, have to put the new rolls on it.
When we issue the PrdOrd the requirements of this material won't appear in LB10 since WH has nothing to do with them.
'Storage bin' filed will contain a value automatically, if your settings are proper.
E.g. you have to define the default 'stock removal' & 'stock placement' storage type on WM view of material master.
Additionally you have to define control cycles for materials you use for your production. (LPK1)
The control cycle says from which storage type & bin you want to consume the components.
BR
Csaba

No basis hierarchy for product type 02

Hi guru ,
I am trying to configure the SLA in Solution Manager.
Now I created the categories with the transaction comm_hierarcy after I tried to create a service in the transaction COMMPR01 but when I choose the service and adding the category ottenfo this error:
No basis for product type hierarchy 02
any help?

Hi Antonia,
I am configuring SLA on Solman and i recieve the same error when i try and create a service.
No basis hierarchy for product type 02
Please assist by advising how you resolved this? the link mentioned below is inconclusive. . .
Regards,
Oliver Guzi

FM for Products releated to a Category

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