Is TREX required for the customer specific catalog views in SAP ERP E-com

Hi gurus,
I see there are few ramp-up sap notes for enabling the customer specific catalog views of Product catalog in SAP ERP E-commerce scenario.
Any one who has already implemented them know if TREX is mandatory for having catalog views?
specifically for XECOM 5.0 and ECC 6.0
Thank you

See [Note 696095 - ISA R/3 4.0: Collective note on Catalog Views|https://service.sap.com/sap/support/notes/696095]
See the first line in the Reasons and Prerequisites:
Important: The catalog views functionality is only available from ISA 4.0 SP4 on, we recommend to use the latest SP. It is also only available with TREX as catalog engine
This is true for recent versions too.
The requirement is behind how the solution is implemented. VIEWS_ID is actually published to TREX for optimized extraction of customer views.

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it is done...

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SAP E-Commerce for ERP 5.0:
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Best regards,
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See the following notes:
[Note 696095 - ISA R/3 4.0: Collective note on Catalog Views|https://service.sap.com/sap/support/notes/696095]
To add items to the views:
[Note 677320 ISA R/3 4.0: Coding sample catalog item assignments to views|https://service.sap.com/sap/support/notes/677320]
and finally have customer specific views:
[Note 677319 - ISA R/3 4.0 : Coding sample assignment of customers to views|https://service.sap.com/sap/support/notes/677319]

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Dear Gajesh,
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I CAN SEE ALL SHIP TO LOCATIONS FOR THE CUSTOMER EVEN IF I SELECT ONE BILL TO
Steps:
Create customer name "customer 1"
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"Customer A " with tow business purpose
1-bill to –> customer A
2- ship to-> customer A after that I link ship to with bill to customer A , I CHECK THE PRIMARY SITE CHECK BOX
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setup I link the customer "B" WITH ONE SHIP TO ALSO CUSTOMER"B" WHY I CAN SEE
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WHAT THE BENIFIT FROM LINK CUSTOMER SHIP TO FIELD WITH BILL TO IF I CAN SEE ALL LISTS
FOR CUSTOMER SITE
Expected Behavior:
Once I link the ship to location with bill to location I must see when create sales order only the ship to location
link with the specific bill to already specified
Business impact:
This give the user entry ability to enter wrong data or give him the confusion any site I must enter
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That is expected behavior.
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Hi
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Hi experts,
i have this requirement. could you please tell me the solution.
<b>Requirement for the Q monitoring report
Transaction code LL01
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Hello Reddy,
We are about to implement the HCM module (We are now in the testing
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authorize on an attribute : cost center (organizational key) for each
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Friends,
Here is one scenario where I need your suggestions
Scenario
Client A is subcontractor for their customer B
B receives 10 Components from A along with a subcontracting order from B to assemble material X (consisting of the 10 components supplied by Customer).
Part Number of the 10 components are also used by B for their other finished products which are sold against Customer Purchase Orders. This means they are Quantity and Value managed material. They are valuated material for them
Q1. How does B receive 10 components from A (T Code and movement type)
Q2. How do we prevent valuation of these 10 components in my plant. (Because the same part numbers are used by me and valuated in my plant)
Q3. Is there any implication if I include them in the BOM and the cost roll will not include the cost of those 10 components.
Thanks in advance for your response.

Sub-contract business process:
You want to buy material from the supplier (processed material/ assembled item) , but for some reason (quality of certain item / price ) you will give some component to vendor .
Vendor shall process the item / use the item provided & supply the final item.
SAP process:
1.Create the finished goods material code.
2.Maintain the BOM for the material.
3.Create PO with item category as "L" .
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5.Receive the material against the PO with movement type 101.
6.MIRO to account for vendor's invoice for the service charge& material used by him.
Note:: At the Time of GR 543 Mvt is up dated for Raw Material.
Can anybody tell me how a process has to be given to subcontracting?
Suppose, I have 3 operations 1)weaving 2)dyeing 3)cutting & packing
if no 2 process (i.e Dyeing) has to be given to subcontracting, what process should i follow ?
The following process to be followed for subcontracting.
1. Item code(material master) to be created at the stage of before dyeing.
2. Item code(material master) to be created after Dyeing as subcontracted item.(F30)
3. Bill of material to be created for the material(2) calling for material(1)
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5. PO to be released for material (2)
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How to Create a Subcontract Order?
To create a subcontract order, proceed as follows:
Enter the material you want to order and the item category for subcontracting (L) in the order item.
Press ENTER to display the screen for component processing.
Enter the components that the vendor requires to manufacture the product.
Please note:
u2013 You do not need to enter the date required for the components. This date is proposed by the system when you press ENTER.
It is calculated as follows:
Delivery date of the item - Planned delivery time
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If you entered a bill of material as the material in the subcontract order, the components are created automatically.
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Save the purchase order.
Q1. How does B receive 10 components from A (T Code and movement type)
see above
Q2. How do we prevent valuation of these 10 components in my plant. (Because the same part numbers are used by me and valuated in my plant)
Use split valuation so for sub contracting compenent will be one valuation and other component is other value
Q3. Is there any implication if I include them in the BOM and the cost roll will not include the cost of those 10 components.
No, costing is depend how you do costing

Is TREX required for the customer specific catalog views in SAP ERP E-com

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