Ordering non catalog products in B2B

Hello,
We would like to allow a B2B user to search and order products not in our catalog, but are valid products in R/3. Our assumption was we could set the parameter enable.nonCatalogProducts in the XCM to True, and this would work. Unfortunately this does not seem to be the case. . When searching for a valid non catalog product, the search results say No products were found. Entering the non catalog product directly in the shopping cart also yields the product was not found message. We are running SAP E-Commerce 5.0, and the IsaQuickSearch code appears to only check the B2B catalog for results in the search, and no reference to the enable.nonCatalogProducts setting.
I saw a thread from 2007 that said the enable.nonCatalogProducts was only for CRM, and not E-Commerce. Is this still the case? Is there a setting to enable the non CRM ISA system to search R/3 if it does find the product in the catalog, or will this need to be a customization?
Any advice is appreciated.
Thanks,
Steven

Hi,
Are those R/3 products are replicated to CRM system?
XCM parameter "enable.nonCatalogProducts " is applicable for ISA and you can order non-catalog products
through direct entry in the order transaction.
But products must exist in the CRM system to use this feature.
Thanks,
Dinesh.

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>
Mirko wrote:
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Hi
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http://www.requisite.com/solutions/index.cfm?pageID=productpac_bugseye
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http://help.sap.com/saphelp_srm50/helpdata/en/0a/f9353e39011a38e10000000a114084/frameset.htm
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Hello SDN community,
currently I am working with CRM 2007 and ERP 6.0.
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Hi Jorgen,
what I could understand from the forum is that you have some problem with your filter conditions.
Hence forth, I would like to clarify the filter conditions and will try explain it to you how it works :
Case 1 :
In R3AC1 : Filter is VKORG : 1000
In R3AR2 : Filter is VKORG : 2000
On Request Download from R/3 to CRM, Data will get downloaded for the Request Filter.
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In R3AC1 : Filter is VKORG : 1000
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Our client has the following bussiness scenarios in PP: sales-order-related mass production .
So in costing configuration , I use the valuated sales order stock, and not let the sales order item carry the revenue and cost .
So I I haven't actived the "sales order" in okkp, and also make the filed "consumptiong posting filed "in account assignment category "blank", and in the "valuation filed" in "requirment class " I maintained "M", and I want to use the sales order item cost estimate value as the standard price , but when in testing , after run MRP and convert the planned order into the production order, the error occurs " You cannot make an assignment to make-to-
stock.", so my question is that, in sales-order-related mass production, can we following in the such process:
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by the way:
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Dear,
Have you refered OSS Note 723180?
The MRP generates planned orders to meet the requirements.The KZBWS is copied from the requirement to the planned order which should meet the requirements.During the subsequent conversion planned order -> Production order, the 'Goods receipt, non-valuated' flag is set unrequiredly.If you created an MRP run manually and if the account assignment was carried out to the project, the KZBWS would be set as account valuation filedin "requirment class " if I maintained "M".
You should set Customizing in such a way that both the requirements class of the sales order and the used material same valuation indicator. For the sales order, it is field V_T459K-KZBWS. During the creation of production order it is found that the account assignment on the sales order . Afterwards the order can be saved and a goods receipt can be posted to the sales order stock.
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Regards,
R.Brahmankar

Catalog and Non catalog?

Hi,
what is the difference between catalog and non catalog ?
Thanks,

Hi Rehan,
In simple words, catalog refers to list of items available for purchase, with the description and price of each item. Usually, a bind-in order form is included with the catalog. Catalog is basically maintained by a company for classified items and it helps its user to shop items based on the catalog. e.g. say in a Color Industry you can classify different shades of colors in a catalog. Another example is Menu card of a restaurant/hotel.
Non-catalog item is basically refers to items which are not defined under any catalog .e.g. say you are buying an air ticket or car rentals for official use...
Hope this will help.
Regards,
S.P DASH

Autocreation of Non-Catalog Req to PO

Hi ,
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Note we donot have any contracts in our instance.
Regards,
Mouli

From iProcurement for converting Non Catalog request to PO, check the following
- Global BPA exists for the selected Item Category in approved status.
- Proper Autocreate workflow has been selected, Check internal attribute valuesfor Autocreate_Doc & Auto_Approve_Doc set to Yes Status
- Proper Approval Hierarchy has been setup (Posn or Emp/Sup)
- Sufficient Approval Authority exists for the approval groups for both Requisition and PO.
- Expense Accounts has been setup for the Item Categories
I think that should be about it.
Check the following and revert back in case of any issues.

Sales Order Conversion to Production Order

Dear All,
I am from SD and have a doubt reg SD - PP ...
If i have 3 sales orders and each sales order has 3 line items. Now i need to make a production order --- the production order to have 1 line item from each sales order so in all 3 production orders for the 3 sales orders and each production order has 3 line items and each line item is from diffrent sales orders i.e as above 3 sales orders.
is it possible and how ?
I am awaiting for a suitable solution ASAP...
Thnks
krishna

Hi,
In PP always 1 production order is for only 1 product ( if no co-product is added in BOM).
In your scenario, If the PP settings & master data are maintained perfectly.
System will create 9 production orders ( this may vary with respect to the lotsizing procedure used).
Reward points if useful
Thanks & regards
Mahesh babu
Edited by: Mahesh Babu MG on Jan 30, 2008 7:19 PM

Ordering non catalog products in B2B

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