MATERIAL GROUP IN CRM SALES ORDER

Hi
I have download ECC 5.0 Material Group in CRM 5.0.
I can see it in CRM in Product Master as category id, but it is not showing up in CRM Sales Order.
Any help on this...
Thanks
Nitin

Hi Venkat
I have already assigned material group to Ordered Products but not it getting displayed. I am in need of Field Name & Data Element of material group so I can make entries in missing pricing field catalog.
Thanks
Nitin

Similar Messages

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    this is not tested solution but you can try
    Firs of all all your material Groups should be defined
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    Select Program:  (Goto Additional Data A click on Material Group 1 do F1 - technical details get program and screen no )
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    Material group 3
    Material group 5
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  • CRM Sales Order Replication CRM to R3 (complaint) Pb

    Hi Guys,
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    Hi Aurelien,
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  • How to determine the delivery plant in a CRM Sales Order

    Hi experts:
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    Hi Reddy
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  • CRM sales order and APO transaction /n/SAPAPO/AC03

    Which sales order is seen in /SAPAPO/AC03 or /SAPAPO/RRP3 when you create an CRM sales order (ATP check is done in APO) and the order is replicated in ECC?
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    Hi Marc,
    The ECC sales order display depends on the availability of integration
    model and active ATP fields maintained in ECC material master
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    customisation at APO under PPDS
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  • How to upload a CRM sales order to R/3 after modifying some values in CRM

    Hi All
    How to upload a CRM sales order to R/3 after modifying  some values in CRM ?
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      You have a Sales Order in CRM. While sending this Sales Order to R/3, we would like to modify certain values in the Order before it is replicated to R/3 . How do u do that?
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    Jaman
    Message was edited by: Sap_Crm_Guy
    Message was edited by: Sap_Crm_Guy

    Hi Jaman,
    Try to have a look at the function group CRM_ORDER_API. In there you will find several useful functions. CRM_MAINTAIN_ORDER can most probably do what you want to do, but it is not simple to figure out how to use it as it is not very well documented.
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  • Credit Card number entered CRM sales order is not appearing in R3 Sales ord

    Hi,
    We are entering our Sales orders in CRM which are gtting replicated to SAP R3,In the credit card scenario ,In some sales orders entered in CRM,where the Credit card numer has been entered,In some cases,the card numer is not appearing in R3 Sales order either in the overview screen or Payment card tab,due to ehich most of the times these cards fail authorization .
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    Hi All,
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  • Error reading material cost estimate for sales order (KE292)

    Dear All,
    I have an issue with billing. we are posting july month transactions, the material cost is maintained through MR21. When releasing billing document for accounting we are getting error message like"Error reading the material cost estimate for sales order "11"
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    In Profitability Analysis (CO-PA), the system tried to valuate item 000010 of sales order 11 by reading the corresponding product cost estimate.
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    The system accessed product costing for product AMLFP011011XX00P using costing key YB3 as defined in the
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    System Response
    The system cannot process the document any further.
    Procedure
    Check your Customizing settings."
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    Regards,
    Nagaraju,

    Hi,
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    Ravi Kumar

  • How to add a table layout in CRM Sales order?

    dear all ,
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    Hi , Swapna
    is you mail address right? can not send out.
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  • PO Creation after CRM Sales Order Creation

    I am creating a CRM Sales Order and the moment I save the CRM Sales Order,
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    Has anyone face this or same kind of scenerio ever? If yes please let me know how can fnd the triggering point of PO creation.
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    Sachin

    Hi Mathivana,
    I had faced these issue several time. As per SAP standard logic whenever you saved order in CRM it replicate immediatly in ERP till that time the order will be locked for any further change in CRM to save transaction data intigrity. The lock gets removed once the CSA queue(notification) from ERP update in CRM than unlocked.
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    100 % sure shot answer. Appriciate if points alloted
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  • Automatically creation of delivery group in the sales order

    Hi Can u please tell me how do i create automatically delivery group in the sales order.

    Hi,
    You can maintain the complete delivery indicator in your Customer Master(Ship to Party ) record shipping tab(Partial deliveries).
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    There by it can form a Delivery group.
    Have a Nice Day.
    Regards,
    Ravi

  • Material Specific Field in Sales order....

    Hi Experts,
    Is there any possibilities of maintaining material specific characters at sales order item level?...
    For example if we want store the Materials character as A in sales order does standard SAP supports it?......
    Thanks in advance......

    Hi,
    Can you let us know the funda behind the character you are using to better understand and help you.
    One way is as suggested earlier. or you can use the VD51  if you are not using it right now..
    Let us know.
    Regards,
    SB

  • Material documents based on Sales order

    Dear Experts,
    We are developing a report where I need to extract the list of material documents with movement type 411E and 412E based on the sales order. This data is available in MSEG but after designing the report, Its performance was  very poor hence we could not move the report to production.
    As MSEG is a cluster table it is taking to much time. I checked other tables MKPF MSSA but nothing is working out. Is there any way out to improve the performance of the report by taking the list of material documents based on sales order and movement types 411E and 412E .
    Please suggest me with suitable solution.
    I will reward the points immediately.
    With Regards
    Uday

    Hope you are not trying to join MKPF and MSEG currently:
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    If you are below release 606 in your system, this note will have to be implemented in your system to bring redundant fields of MKPF into MSEG for performance improvement:
    1516684 - MKPF fields added to MSEG - Performance optimization
    The blog shared by Jurgen is pretty well explained. In addition have a look at these notes:
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    1558298 - MB5B: Redesign of selection for performance optimization
    1550000 - MB51: Redesign of selection for performance optimization

  • Create complaint with reference to CRM sales order

    Hi,
    We have the requirement to create a complaint as a follow-up to a CRM sales order.
    We don't want to reference the invoice, but only the sales order. The sales order is available in CRM,
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    However, what I find is that we need to implement BAdI "CRM_COPY_BADI_EXTERN". Is that true? Do we need
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    Is there a sample coding available?
    regards,
    Wim Olieman

    Perhaps I should create a new thread, appears the standard complaint return CRMR allows me to create the return mulitple times against the same sales order number in CRM 7.0.
    Our pricing flunctuates a bit, so we don't want the same order to be used over and over again in creating the return.
    Is this the same behaivor you see?

  • CRM sales order and data base field in R/3

    Where can I see in R/3 that the replicated CRM sales order is created in CRM?
    Is there a field e. g. in the data base table VBAK or VBAP?

    Hi,
    you can find the information in VBAK table in field LOGSYSB, which is the logical system with which document was created.
    Enter the CRM logical system name in this field, and you will find all the orders created in CRM system.
    Regards,
    Susanta

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