List of product master

Hi,
Is there any table to get the list of all the product categories(material master records) in SRM.Like MARA in MM.
Thank you

comm_product Product master
comm_category - product category.
comm_hierarchy - Hierarchy
COMM_APPLCATGRPR-Application Area of a Hierarchy
Muthu

Similar Messages

Pricing: New condition type not getting listed in options in product master

Hi,
I have created a new pricing procedure and also created a new condition type for it. I am trying to create a condition record in the product master for this condition type but the condition is not there in the list of conditions. How can I inlcude it in the condition list?
Even the new condition type I have created by copying 0PR0 is not getting listed in the options, whereas 0PR0 is getting listed.
Regards,
Meenakshi
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:27 AM
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:29 AM

Hi Meenakshi,
you need to enhance the condition maintenance group in the customizing, which is assigned to the product master. Please check: IMG: Customer Relationship Management -> Master Data -> Products -> Special Settings for Sales Operations -> Assign Condition Group to Application CRM and IMG: Customer Relationship Management -> Master Data -> Conditions and Condition Technique -> Condition Technique: Basics -> Create Maintenance Group.
Best Regards,
Michael

Documents in product master

Hi,
I'm writing an extension to the product catalog on ISA B2B to add some extra links into custom JSP pages from the catalog items.
On the CRM system, my functional people have set up a document (specifically a URL) against relevant products, on the documents tab of the product master. I need to be able to check if a given product has this document assigned to it and if so, pass it back to my Java in the B2B application. To do so I am writing a BAPI to be called from the Java on the CRM system.
What I can't find is an easy way to see what documents are created against a given product. Does anyone know of a class/function module I can use that would return me the documents for a given product if I supplied either the material number or the GUID?
Thanks.

Gareth,
Try class CL_CRM_DOCUMENTS. There is a static method called GET_INFO which will return a list of documents for the business object. It has been a long while since I used this class, but this will definitely return what you will need.
The Business Ojbect will need to be filled with the following
INSTID - <Product Guid>
TYPE - 'BUS1178'
CA - BO
The resulting LOIOS, PHIOS table will contain the documents that are linked to the product master.
This technique will work with all business objects using CRM document management. Once you have this data you can also use the method GET_DOCUMENT to actually retrieve the physical document if desired.
Good Luck,
Stephen

How to find out the list of Production orders created for sales orders

Dear All,
Our company wants to generate a report for a List of Materials sold out in a particular Product Hierarchy. Along with that we want to know the list of Production orders created for the sales orders.
How to identify the production orders which are created based on Sales orders.
Kindly suggest.
Regards,
Mullairaja

Check these threads
[Sale Order & Production Order|Sale Order & Production Order;
[Re: Linking Production Order against a Sale Order MRP run|Linking Production Order against a Sale Order MRP run;
thanks
G. Lakshmipathi

APO Product Master: New Freely Defined Attribute

Dear Experts,
We know than in the spro, you can defined up to 5 free attributes for the product Location master than appear in the Tab EXTRA.
We would like to create a new one, I mean, a 6th one. The issue is that, even we are able to create it in the spro, we do not see it in the Product Master and therefore, we are not able to maintain it.
Does anybody have the same issue? Wich kind of posibilities do we have?
Thanks a lot for your help,
Susana

I concur with the previous reply.
This is not possible.
I have used all the 5 additional Fields in the past in DP Macros to store & use values on product-locations that are not available in Standard APO Product screen. But the Limit is 5 and this can be seen in /sapapo/matkey table and /sapapo/matloc tables as well (via Trnx. SE11).
However In addition, you can create 'Z' Tables in ABAP. Alternatively you can save Additional masterdata in your own customer created TimeSeries Planning Area of which the Characteristics will be Product and Location only to save anything additional you need in TS Planning areas. Alternatively a BI InfoCube can be created with same characteristics. The Userexit can then Grab data from this InfoCube or Z Table to do whatever you want.
Typically it is common that Demand Planning MACROS use it in their Code Logic. Remember, none of the additional attributes are used in the Standard Planning Algorithms / Logic of SNP, PPDS, DP or TPVS. You have to write Custom Logic which is possible via Demand Planning Macros in Planning Books created on that Planning area.
So the Best Option for Additional Fields is a TimeSeries Planning area which DP Macros can be built to use. Of course the Standard 5 can be in Product Master (/sapapo/mat1) and then additional to whatever number you want can be in the TimeSeries Planning area.
Hope you find this usefull. Reward points if you do.
Regards,
Ambrish Mathur

Check mode in APO product master

Hi - it is understood from SAP HELP that the check mode in the product master corresponds to the requirement class in ECC. I tried to understand for my case but couldn't get it. Below is the snap from SAP doc which explains this case. Can anyone please elaborate on this so I can understand it clear. I basically want to know exactly from where the check mode is getting updated in APO. Thanks.

GC,
Requirement class is determined in ECC. There can be more than one way it is determined, the illustration you have supplied is an example of how default Strategy 40 determines the default of two different requirements classes; one for Planned Independent Requirements, and one for Sales Requirements. You can see this in ECC by looking at the configuration for a Planning Strategy (OPPS). Strategy group determines Strategy, Strategy determines requirements TYPE, and requirements type determines requirements CLASS (OVZH/OVZG).
During sales order processing, the sales order contains a requirements type (which as I said before, can be determined by the ECC Planning strategy, but also can be determined in other ways). When ATP is triggered in ECC for execution in SCM, the requirements TYPE in the Sales Doc determines a requirements CLASS, which is sent to APO for ATP processing. Requirements CLASS is integrated in SCM as CHECK MODE.
When a new SCM system is delivered, there are usually no check Modes defined; YOU have to do that. You select the Requirements classes you wish to manage (from ECC) and you define them in SCM. They can behave the same as in ECC, or you can make them behave differently.
So, when a sales order arrives in SCM from ECC, for an availability check, and containing a requirements class, the sales order goes to the SCM configuration you have created, looks up the CHECK MODE that you created, and performs the availability check according to YOUR configuration.
Best Regards,
DB49

% Remaining SL Field in the APO product master

Hi All,
Any body have used the field % Remaining SL field maintained in the product master. Does CTM or SNP Optimzer does consider this?
What is the significance of the field?
We have distribution center DC1 and plant PL1
We have two minimum shelf life requirements for given product X e.g. Minimum Shelf life guarantee of 30 days for X at PL1 and Inter-company minimum shelf life of 45 days between DC1 and PL1.
How can we design solution for this where for the stock transfer requisitions from DC1 to PL1 we want to use Inter-company minimum shelf life and Minimum Shelf life guarantee for sales order at the PL1. I am just thinking % Remaining SL (where I can define Ingtercompany Shelf life) is the one which helps me meet this inter-company shelf life, but it seems to be not working. May be I am not sure how do define and use it.
Please share your thoughts, experience and ideas on addressing these two minimum shelf life requirements.
Thanks.
J.

Try MAT_SET()
MAT_SET ( field name ; field_value' ; <'product'> ; '<version>' ) sets the value of the specified field in the product master record for the specified product in the specified version. The arguments for product and version are optional. If you do not specify an argument for the product, the system uses the currently planned product. However, it is better for performance reasons to use the function ACT_PRODUCT.
MAT_EXTRA_SET() i think sets the fields in the extras tab

I am trying to reinstall CS3 from a download I bought several years ago, and it is saying my serial number is invalid. I am taking the serial number directly from the list of products on my Adobe account. Please advise

I am trying to reinstall CS3 from a download I bought several years ago, and it is saying my serial number is invalid. I am taking the serial number directly from the list of products on my Adobe account. Please advise

Uninstall and try the Adobe Creative Suite Cleaner Tool before reinstalling - it helps resolve installation problems for CS3 thru CS6 and for Creative Cloud
http://www.adobe.com/support/contact/cscleanertool.html

Report For list of material Master with PO text

Hi all,
I need a report whether it is available in Standard SAP or a customized, for List of Material Master with their PO text.
If any one can help, please reply to this theard.
Regards,
Kapil Kulkarni

To get the material number combined with the PO text you will need the help of an ABAP programmer. The programmer can create a report for you using the function module READ_TEXT in the function group STXD. The tables to use are:
STXH - STXD SAPscript text file header
STXL - STXD SAPscript text file lines
The selection screen should have at least the following:
OBJECT - STXH-TDOBJECT
NAME - STXH-TDNAME
LANGUAGE - STXH-TDSPRAS
TEXTID - STXH-TDID
You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header. For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST. You can use this program to get long text in lots of places like information records, purchase order texts, etc.
Hope this helps.

Short Dump while maintaining conditions in Product master

Hi Experts,
We are getting short dump while we want to maintain conditions in the product master.
The dump message is as follows -
CREATE DATA: The specified type "/1CN/WS_ID_300PRODUCTBBP_SKU_T" is no valid
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_CREATE_DATA_ERROR', was not
caught in
procedure "/SAPCND/MNT_INIT_OW" "(FUNCTION)", nor was it propagated by a
RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
The dynamically specified type "/1CN/WS_ID_300PRODUCTBBP_SKU_T" at CREATE DATA
is no valid data type.
The type is either unknown or an object type.
I checked for OSS note but could not get success and also i could not explore in SDN. Can anybody help me in this.
Thanks a lot in advance!!
Thank You
Abhinandan

Hi
Please go through the following SAP OSS Notes, which will definitely help ->
Note 930816 - Cond. Maint. group not generated after remote client copy
Note 1051896 - Cond. group WS deleted in source aft. remote client copy
Note 971825 - Short dump caused by dynamic working set
Note 969475 Short dump after applying notes 966127&966197
Note 661287 - Name of the condition maintenance group
Note 1009001 - ShortDump when Creating Mkt-Obj by Copying
Do let me know.
Regards
- Atul

ABAP dump error while updating product master in APO

Hi All,
Greetings from Vijay!
I need to your help to resolve below issue ;
I am getting error '
No simulation parameters could be set for the
active version'
While i am updating and trying to assign active version to my product master in APO which are created in APO for regression testing
and also sometimes system throwing dump error'
Error in the ABAP Application Program
The current ABAP program "/SAPAPO/SAPLDM_LC_SQL" had to be terminated because
it has
come across a statement that unfortunately cannot be executed.;
I appreciate your help
Thanks
Vijay Job

Hi Vijay,
Can you check note 1465462 ?
The same problem is mentioned in the note with correction .
Regards,
Mukesh pandey

Customs product master error

Hi,
while creating sales order and saving it, iam getting the error message pop up, "subsequent processing not allowed(Customs product master missing 12123). contact customes excise tax dept""........and i cannot save the sales order.
12123 in the error message above is material number.which i give in sales order.......................the message no is FTPI901
what is the issue. ??? at first i thought some coding is done in user exit for sales order.. but i cannot find any such code in exit.
regards
sachin

the message no is FTPI901
I never come across with the above error message. Could you reconfirm whether the above is correct or any alpha value is interchanged.
Also I feel that some user exit is applied to sale order creation through which, some value needs to be maintained in some zee table. Take the help of ABAPer and find out what user exit is applied in debug mode.
thanks
G. Lakshmipathi

Customs product master missing error

Hi,
while creating sales order and saving it, iam getting the error, "subsequent processing not allowed(Customs product master missing 12123). contact customes excise tax dept""........and i cannot save the sales order.
12123 in the error message above is material number.which i give in sales order.......................the message no is FTPI901
what is the issue. ??? at first i thought some coding is done in user exit for sales order.. but i cannot find any such code in exit.
regards
sachin

Hi,
for transfering material master data from feeder system (R/3 / ERP) to GTS follow these instructions:
- go to SAP GTS PlugIn Menue in ERP
Transaction Code: /SAPSLL/SAPLMENUE_LEGAL_R3
- go to Tab "Initial Transfer of Mast. Data"
click on "Transfer Material Masters"
- choose your particular material and execute (F8)
hope that helps!
regards,
Ralf

How to get a list of production orders for a work center?

Hello SDN Community,
I have an requirement to display in a pop-up window a list of production orders for a work center.
Does anyone know which screens/transactions would show this relationship?
Or better yet, does anyone know how to demonstrate this from the tables themselves?
Thank you,
Dean Atteberry.

Hello Mangalraj.S
>>Goto COOIS-->For the field List select PPIOO000 - operations and layout -->standard layout
>>and execute,by this you will be able to see the operations for each order and to which
>>work center they are assigned.
The system I am working on is ECC 6.0.
For this system the values in the dropdown for the "List" field are "Capacities, Items, Order Headers, Sequences, Trigger Points, etc". But nothing that says PPIOO000 - operations and layout.
>>Or else in the in input screen of COOIS,enter the work center for which you want to see which
>>are the production order's assigned and execute.
For system I am working in, I do get a grid display when entering a work center. It has columns like "Order, Material, Icon, Order Type, MRP cntrlr, etc." But no column with Work Center.
Any further insight into how to use this transaction to display a list of production orders for a work center would be greatly appreciated.
Thank you,
Dean Atteberry.

How to get Operation wise Time for a list of Production Orders

Dear Sir,
We have a list of Production Orders numbers and need to know the operation wise time duration for these production orers (off course the desired time is same as mentioned in the routing for the relevant component)
Kindly guide us as how can we get these timing details .
Rgds
Sonia agarwal

Sonia,
I hope your are refering to setup time, process time, teardown time in the production order.
use report COOIS for it.
In the 'List choose operation.
Give input for the production orders in the slection scren. Execute.
In the report select the columns as per your requirement.
Hope this helps you.
SmanS

List of product master

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