Numbering schema in Product Hierarchy reg

Hello Experts,
We are implementing CRM 7.0, as part of the initial load we had downloaded DNL_CUST_PROD1 from ECC. But after replication we came to know that the numbering schema for Product Hierarchy is not 5,5,8 but changed to something else. When I tried doing the changes to numbering scheme, it is giving some error.
We havenu2019t created any Products or any master or transactional data.
Can you please help me in understanding how to change the numbering scheme and re-do the intial load.
Thank you.
KK

you missed to save it .
Dont maintain node 1 , 2 and 3 in one go.
Maintain your 1s then save, maintain your 2s then save, then maintain your 3rd level.

Similar Messages

  • MM-PRODUCT HIERARCHY- REG

    Dear,
    When i am creating the Product Hierchies in OVSV transactions like below
    Product Hierarchy level Description
    00001 1 stationary
    00001p0001 2 pens
    00001p000100001 3 ball point
    00001p000100002 3 refill
    *The Error messages as
    *Please create the preceding node first*
    *Message no. VC705*
    Plz guide me , How to carryout.
    Regards,
    Suresh.P

    you missed to save it .
    Dont maintain node 1 , 2 and 3 in one go.
    Maintain your 1s then save, maintain your 2s then save, then maintain your 3rd level.

  • Hierarchy R3PRODHIER does not have a numbering scheme

    Hi Experts,
    I am trying to download customizing object DNL_CUST_PROD1.
    For this i have already maintained numbering scheme in the customizing path
    Cross Application Client/SAP Products/Product Category/Define Category Numbering Schemes/
    Upon initial download queue status is system fail and i get the message as
    "Hierarchy R3PRODHIER does not have a numbering scheme"
    Regards,
    Rahul

    Hello,
    1.The ID of Numbering Schemes you've created is same as PRODHS on ERP?
    2.Check the GUID of scheme guid in COMC_SCHEME and COMM_HIERARCHY are identical of not. If not, there is inconsistancy between these tables. Delete the hierarchy by report program:COM_HIERARCHY_DELETE_ALL and excute initial download again.
    *this standard report is useful but little bit danger because all of the product hierarchy will be deleted. Use it carefully.
    Regards,
    Masayuki

  • Reg product hierarchy

    Hi,
       I want to  extract the materials of a patricular Product Hierarchy with current revision level and valid from date. (Material #, Product Hierarchy, Revision level, Valid from date).I tried in MARA table but there revision level and valid from fields are not there.but these fields are not in any table..they are in structure....How to get these fields?.......
    Thanks in advance
    Nagarathinam V

    My question was to diaplay the revision level and valid from date fields also,these fields are in structure not in any database tables...How can i get these fields.In MVKE table,these fields are not there...

  • Product Hierarchy download into CRM from ECC6

    Hi Guys,
    Recently we have added few Product hierarchies into ECC6 (level 2, 3 , 4 and 5 hierarchies)
    now they are not replicated into CRM...
    how can I replicate them into CRM from ERP6... quick guidance....?
    The object - DNL_CUST_PROD1
    Thanks
    KP

    it will be done maually,
    - On CRM
    For Defining the Product Hierarchy Strucuture :
    CRM IMG -> Cross Application Components -> SAP Product -> Product Category -> Define Category Numbering Schemes
       - make new entry
              Number Scheme     R3PRODHIER
       - after that select the new Scheme, and choose a new entry (should be the same as structure PRODHS on ECC)
    For Defining Product ID
    CRM IMG ->Cross-Application Components->SAP Product->Basic Settings->Define Output Format and Storage Format of Product Ids (tx. COMCPRFORMAT)
    note : should be matched with ERP (Tx. OMSL)
    refrence B09_BB_ConfigGuide
    الحمد لله الذي علمنا

  • Middleware: Can not change current Number schema for R3PRODHIER hierarchy

    Hi
    Gurus, I have the follow problem regards to number schema for R3PRODHIER.
    All products in CRM came from R3 and they were create under the standard "Material: Product hierarchy", that is  tree levels. Aferward, I had to changed it for using six level (R3 as well as CRM), but when I try to upload them to CRM by Middleware, system issue message error: "Category ID XXXXXXXX (level 3) is not in accordan ce with numbering schema".
    I guest the issue is because there are Products in CRM created under the old hierarchy, please could tell me how to update them  without delete old products into CRM????
    PD: If fact, CRM does not let me change the current  Number Schema for R3PRODHIER (3 levels), and there up to 16.000 products loaded in CRM with such levels.
    Thanks to everybody

    Hello,
    I am facing the same issue wherein my system has 6 levels in the Product Hierarchy instead of usual 3 levels. And when I am trying to do an initial download for the object DNL_CUST_PROD1, I get the similar message "Category ID 00001 is not suitable for the numbering scheme".
    Can you please help.
    Rgds
    Priyanka

  • Mass Update of Product hierarchy in all CRM Open Sales Orders

    Hi Folks,
    I have a requirement in my project wherein I have to update product hierarchy details with new values in all Items of CRM Open sales orders.
    If suppose I have a text file which has the details of Open Orders & new product hierarchy which i have to update, then would it be recommended if I use BDC for this task. Can I Call Transaction CRMD_ORDER?
    If someone has already gone through such requirement, Can you please suggest me how to proceed with this requirement. Using BDC or any other way which I can proceed with?
    Thanks in advance !!!
    Regards,
    Nitish.

    You are correct in indicating that Exchange rate type field  is not seen in Header data of sales order. I checked screen layouts for various screens for sales order data and this field is not suppressed. The only reason could be that this field is not used in sales order screens
    If you are interested, you could also check in the following way
    1.  Go to SE11, enter database table as VBAK
    2. Once inside data dictionary table, click where used list button, select programs and screens and execute
    3. click continue (don't select background)
    4. now you would have list of programs and screens, this table is used
    5.  now start another session and go to transaction SE51
    6. indicate program name as SAPMV45A and screen numbers as listed in step 4. you can check all screen numbers to see whether Exchange rate type field is listed in sales order layout.
    7. Of particular interest would be screen number 4311 as this contains  Financial accounting data & 4303 Billing data
    8. you can check screen layout for screen 4311 & 4303. you would see Exchange rate type field is not indicated.
    9. in case you could find this field in any screen, you could ask your ABAP consultant to add this field in the layout screen.
    Hope this answers your question

  • How to put the product hierarchy in the bw?

    I want to have the product hierarchy in the reporting, in a way, that the users can open and shut the elements of the tree.
    So i added the foreign hierarchy criteria 0PRODH1, 2, 3 to the InfoObject 0MATERIAL.
    Then I used InfoSource 0MATERIAL_LPRH_HIER to put data in 0MATERIAL.
    In the result 0MATERIAL HAS the hierarchy, but without any materials added to the leafs.
    What did i do wrong?
    Tobias

    Hi ,
    Have a look on note: 407033
    It says 2 main points with regarding to your problem.
    1)  Material master records with shared master data in the sales area cannot be assigned to a product hierarchy in BW.
      This solution generates the thinnest possible hierarchy, but leads to some restrictions in the navigation options in the BW queries because you can no longer expand the hierarchy to the material numbers.
    2) The 0PROD_HIER attribute of 0-MATERIAL must be active as a navigation attribute in the cube.When you expand the hierarchies by product hierarchy in the query, you can display this hierarchy.
    With rgds,
    Anil Kuma Sharma .P
    Kindly assign points , if it really helps you.

  • Product hierarchy IN MATERIAL MASTER ?

    Hi experts
    Can some body explain me about the Product hierarchy in material master under basic data view .??
    Explain me about the purpose of Product hierarchy??
    Which ind of industries will do with Product hierarchy??
    And What the configuration has to done and where ??
    What are the tyransaction in front to maintain the Product hierarchy??
    In short without any links can some body explain ../
    Many Thanks

    Implement the Product Allocation Functionality
    We are required to implement product allocation functionality in SAP R/3 (Enterprise Version). 
    We tried to do the elaborate steps as per the implementation guide but are not successful. Can you kindly help by giving the simple steps for implementation. 
    Please see if the following helps: 
    Configuration Overview; Allocation Specific Usage 
    1.Allocation Procedure (OV1Z) The product allocation procedure is the parent of the entire allocation process. All materials that are to be included in the allocation scheme are required to have an allocation procedure assigned to it in the material master. In addition, as of release 4.0, it is in the procedure that the method of allocation is defined. The user has the opportunity to set an indicator to identify their choice of two different methods (discrete and cumulative allocation) to evaluate the quantities to be considered for product allocation. 
    2.Allocation Object (OV2Z) The allocation object is the root level of the allocation process where actual data is entered and planned in LIS. The object allows the user to further break down a procedure into smaller parts for future validation of components comprising a specific material 
    3.Allocation Hierarchy Mapping (OV3Z) Primarily, this transaction permits the assignment of an allocation procedure to an LIS information structure. Secondly, a character is assigned to the information structure to permit collective planning. Finally, the user can assign a step level to the procedure and information structure to sequence the order in which allocation quantities are checked. This functionality allows the user the opportunity to check product allocation against several product allocation scenarios, before the required quantity is confirmed 
    4.Define Consumption Periods (OV5Z) The allocation consumption periods functionality is only valid if the allocation method flag has been set (OV1Z). If you have de-selected the method field, this functionality is not available. The consumption window indicates the number of past and future periods to be used in the allocation check. 
    5.Control Product Allocation (OV4Z) In order for the allocation process to function properly, allocation control records are created primarily to map allocation procedure steps to their corresponding objects so that the allocation data records can be located for validation. Secondly, validity periods must be established to indicate when the allocation control records are active. Finally, the user has the option of establishing a conversion factor per allocation control record to accommodate BOM listings of constrained materials 
    6.Activate Allocation for Requirement Class (OVZ0) In order to turn on allocation in the standard order processing functionality, the requirements class must have a flag indicating that allocation is relevant. 
    7.Activate Allocation for Schedule Line Category (OVZ8) In order to turn on allocation in the standard order processing functionality, the schedule line must have a flag indicating that allocation is relevant 
    8.Create Planning Hierarchy (MC61) In order to adequately establish allocation quantities, the user must initially determine the level at which the allocation is to take place and the aggregation factor of the allocation quantities. In this step, the levels for the collective allocation search procedure are also identified. 
    9.Generate Masking Character (OV7Z) Upon completion of the level determination for the planning hierarchy, the collective allocation masking character must be generated to allow aggregation indicators to be established. This transaction simply reads the hierarchy established in the planning table and then generates a collective mask character for each level of the hierarchy 
    10.Modify Planning Hierarchy (MC62) This step is a repeat of MC61 where the initial hierarchy was established. In order to complete the hierarchical set up, the collective allocation (mask character) hierarchy must now be maintained with the appropriate aggregation factors 
    11.Allocation Procedure Assignment to Material Master (MM02) At the root level of the allocation process are the materials. Each material that is to be considered in allocation scenario must be mapped to an allocation procedure. In order entry, then, when a material is entered with a valid allocation procedure in the material master, the allocation data is verified prior to confirming the line item ordered 
    12.List of Suitable Structures (OV9Z) This report is used to identify potential LIS information structures that can be used in the product allocation process. This report simply reads through the data dictionary and selects all the active information structures that contain the field product allocation object (KONOB) as the first field. This data can then be utilized in the mapping transaction (OV3Z) to link the allocation procedure step to an information structure (previous step).

  • Product hierarchy in the material master record

    Hi,
    I am handig Data migration project.
    This is related to Product Hirerarchy.
    I one business Product Hirerarchy have been configured. But in another buisiness, Product Hirerarchy has not been configured.
    There are some common materials using by both business processes.
    For coomon mateials  if I am maintaining Product Hirerarchy value in the material master record, is there any impact on business which is not being used Product Hirerarchy. Whether it will stop / impact on business processes.
    Can you explain plz
    Thanks in advance
    Regards

    Hi karthink,
    Thanks for your inputs.
    we are meging two servers. In that in one server, product highrechy have been configuredand in another server not configured.
    There are some materials with the numbers calling as a common parts exists in both servers.
    ex: plat 0001 in one server 1         &          plant 0002 in server2
    Common part is : m1
    plant 0001  not using product hierarchy and plant 0002 not using product hierarchy,.
    After golive, all the common parts are being used by both plants and same basic data 1 view.
    If we are maintaing product hierarchy in the basic data 1 view, it will flow into sales view as well.
    Then what about impact on the plant 0001 business since it is not using product hierarchy.
    In the configuration, is there any settings to activate / deactive product hierarchy at sales area level.
    Is there any impact on MM / FICO side.
    Please explain.
    THANKS IN ADVANCE.
    Regards
    KRK

  • SEQUENCE OF NUMBERING SCHEME IS TO BE CHANGED.

    Hi All,
    In iProcurement contracts we have the possibility to use numbering schemes.
    After defining a numbering scheme we are able to use the defined scheme, when we define a
    contract template. When we activate the
    renumber button, the contract terms are numbered according to the chosen (defined) scheme.
    The present numbering is like this:
    Headsection A
    Part 1
    Part 2
    Part 3
    Headsection B
    Part 1
    Part 2
    Part 3
    But we want to change this to
    Headsection A
    Part 1
    Part 2
    Part 3
    Headsection B
    Part 4
    Part 5
    Part 6
    iProcurement Super User -> Setup : Contract Terms -> Numbering Schemes
    Product Version 11.5.10
    Could any please suggest a workaround for thsi issue .

    Amol,
      You would have to " Back date" the uninstall date and time as well.The Oldest date that you could have here has to be greater than the "end date" of the Previous time segment for the piece of equipment
    The current date and time is always defaulted for Uninstall and Installation process, You would need to manipulate the same. You will not be be able to change the dates of the old time segments once a record has been created.
    Regards
    Narasimhan

  • Customer Hierarchy and product Hierarchy

    Hi friends what is customer Hierarchy and what is product hierarchy?
    please explain step by step with examples.
    mail id: [email protected]
    Thanx.

    Hi Sirivas,
    CUSTOMER HIERARCHY:
    Customer hierarchies are available in Sales and Distribution, so that you can create flexible hierarchies to reflect the structure of customer organizations. If your customer base includes multi-level buying groups, cooperatives, or chains of retail outlets, for example, you can create hierarchies to reflect the structure of these groups. Use customer hierarchies during sales order processing and billing for determining pricing and running statistics.
     A customer hierarchy consists of nodes.
     To create a customer hierarchy:
    1. Create master records for each node.
    2. Assign the nodes to each other.
    3. Assign the customer master records to the relevant nodes.
     Hierarchy nodes are only valid for a certain period of time. They may also be moved. If a node is moved, the system automatically reassigns all related nodes and customer master records.
    With customer hierarchies, you can assign price or rebate agreements to a higher level node. The agreements are then valid for customer’s at all subordinate levels to this node. You can create pricing condition records for each node indicated as relevant for pricing. If one or more nodes in the hierarchy path of a sales order contain pricing information, the system takes them into account automatically during pricing.
    'How to check'
    All the customizing is in SD/Master Data/Business Partner/Customers/Customers hierarchy
    All the customizing is in SD/Master Data/Business Partner/Customers/Customers hierarchy
    1) Define hierarchy type: just put and ID and a name to the new hierarchy.
    2) Set partner determination: if you want to user the hierarchy in price determination, then, in the orders, at the header level, you have to have a Partner Procedure with a partner function for each level. In the partner procedure, in each partner function you must indicate the source partner function. With this information, in the order, you obtain the business partner for each partner function.
    3) Assign account groups: you indicate which accounts groups are allowed for being part or your hierarchy.
    4) Assign sales areas: simple you indicate which sales areas are allowed in your hierarchy. (Here you can customize common sales areas, just for not having to build de hierarchy in all the different sales areas).
    5) Assigning hierarchy type for pricing: you indicate which classes of documents uses hierarchy in pricing determination.
    It is possible to maintain so called customer hierarchies. This might be useful when for example you create a condition discount for a customer that is part of such a hierarchy structure. All subnodes in the hierarchy below that customer, will thus receive the same discount.
    Customer hierarchy setup, firstly decide the hierarchy type to be used.
    The standard is type A.
    You can also assign a partner function to the customer so that the higher level customer in the hierarchy is copied into a sales order as a partner function - but you don't need that right?
    Next assign your customer account group to the hierarchy type. And enter the combinations that will be allowed for creating the hierarchy.
    You want to assign a ship-to to a payer. So enter the ship to account group and enter the payer account group as the higher level.
    You must also make an entry for permitted sales area assignments. So if you want to a hierarchy for customers in the same sales area then enter the sales area and enter the same one as the higher level sales area.
    All these settings can be found in the IMG. Under SD - master data - business partners - customers - customer hierarchy
    You use for example customer hierarchy when you have an company like Unilever and you agree both on a discount. Unilever does have different locations / businesses and you have to maintain the discount for all customers. If you use a customer hierarchy you can maintain the discount for the partner in the top of the hierarchy and in this way it will be valid for all customers in the hierarchy.
    Product Hierarchy:
    The product hierarchy on the Basic Data screen is used to depict the competitive materials of competitor 1 in relation to those of competitor 2. Here, your own company and its materials are also regarded as a competitor and as competitive materials respectively. You can use this representation as a basis for market analyses.
    Normally we enter competitive materials using material type WETT. When entering your own materials as competitive materials, you can, however, display the product hierarchy on the Basic Data screen for other material types too.
    Requirement type determination is based on the "Origin of requirement type in requirement type determination"
    In this field you can select an alternative search strategy (source):
    Source 0 = Material master strategy, then item category and MRP type
    Source 1 = Item type and MRP type strategy
    Source 2 = Item type and MRP type strategy (as for source 1) with additional check of the allowed requirements type
    e.g. If you set value "0" system will first strategy group in material master based on that it will determine requirement type and no value found then it will determine requirement type based on item category and MRP type.
    Above settings can be found at SD --> Basic Functions --> Availability Check and transfer of requirement --> Transfer of Requirement --> Determination of Requirement type using Transaction
    For make to order std strategy group 20 is used to which req type KE is assigned.
    Check
    Check in Tcode OVZH, what requirement class is assigned to your requirement type
    Check in Tcode OVZG, what value is assigned to field "Consumption" in requirement class because that determines consumption posting.
    The product hierarchy is used to group materials by combining different features. It is used for analyses and pricing. A product hierarchy can consist of up to Eighteen characters. Its features can be combined in various ways.
    Example: A dishwasher can be described by product hierarchy 000010000200000002. This series of characters states that dishwashers belong to the category electrical appliances (series of characters 00001, position 1-5), and also to wet appliances (series of characters 00002, position 6-10) and, finally, to dishwashers (series of characters 00000002, position 11-18).
    One can maintain the product hierarchy via transaction "OVSV" and "V/76.
    Path = IMG-Logistics General-Material master-Setting for Key fields-Data relevant to SD-Define Product hierarchy.
    The product hierarchy is maintained in the Basic Data view of the material master record, and is used for evaluation as well as price determination in materials management.
    The standard SAP allows only 3 levels, but you can go up to 6 levels, for additional 3 levels u will have to take abapper help and add 3 more fields and corresponding data element into structure. So that in material master drop down you will see 6 levels.
    The transaction which will be useful to change product hierarchies for material master will be V/76.
    Yes, You can print the levels of the product hierarchy through a report.
    Use the view SE16 - V_T179 (Table Name) to display Product hierarchy with level numbers.
    Field Name is PRODH
    Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • Product hierarchy ID lost after transport

    Hi experts,
    could you please help me with the following problem: we have made customizing of the mapping of imported catogeries to the categories in the EBP for a schema.
    The mapping is as follows: Imported category, Product hierarchy, Product category, The customizing was transported successfully but the product hierarchy ID field is empty in the target system although the hierarchy ID exists in the target system.
    Any ideas what can be the problem?
    Thanks for your help.
    Tomas

    Just as Info,
    I needed to go for deletion of those characteristics - quite some work, like:
    1. delete all where-used entries for the characteristics in ALL CLIENTS of this system (important: e.g. planning layout - recommended to change and not simply delete, because the change can be transported)
    2. when then trying to delete characteristics (with "unlock" in KEA0 > value fields) - tons of tables and strucutres popped up, where this data element is still needed - follow note 353257
    3. generate best practice operating concern new (10UK in our case)
    4. create PAPH1 etc. new from table MARA (not mvke in our case - depends)
    all good - hopefully no issues after transport - we will see.

  • How to change scene numbering schema

    Is it possible to change the numbering schema for scenes? For example a sitcom with scene letters A-L or including episode number with scene number like 1.1-1.35 and 2.1-2.25? I'm a new user and so far all I see is automatic numbering 1-10.
    Thanks!

    Hi,
    You can easily assign custom scene numbers to a scene by simply clicking on that scene number.
    Now for 1.1-1.35 and 2.1-2.25 as scene numbers, Go to the first scene of that episode (say episode 1)and click on the scene number. Assign the custom number as 1.1 to that scene and click 'OK' . Now go to 'Production->Manage Scene Numbers' and check 'Automatically assign number to new scenes'. Now subsequent scenes will have scene numbers as '2.2,2.3,2.4......' .
    So simply provide a custom number to first scene of an episode and you will have forthcoming scenes as required.
    Give it a shot and do let me know if this helps.
    Thanks,
    Ankita-Story Team

  • ECCN Numbering Scheme Assignment

    Hi,
    When you have defined numbering scheme(NS) for ECCN for exports
    what is use of assignment to
    1. Assignment NS of Export List to License management
    2. Assignment NS of Export List to Legal Control
    I understand 1st one for license determination but what is the 2nd assignment used for? In Help both have same description
    Can anybody guide me?
    Thanks,

    Hi Kiran,
    Yes you are right, this is not properly explained in Help.
    First one is for license maintenance i.e. You have defined a numbering scheme for each of the legal regulations with which you maintain ECCN's in the licenses and in the
    customs product master.
    Second one i.e assignment of numbering scheme to Legal Control is for license determination. Because license determination tables contain the attribute Export Control Classification Number.It is important to determine the relevant license type at control class and legal regulation level
    Regards
    Vivek Nair

Maybe you are looking for