Product pricing and effective dates
Hello guys,
Hope all of you are doing fine.
In my current implementation we are going to integrate the pricing in the product repository, however I was asked to find out if anyone in the team has experience with putting pricing in a product or material repository in MDM and specifically dealing with the requirement of having effective dates for different prices.
If you have such experience or thoughts to share please reply.
Also it would be useful to know if you are aware if SAP has any future plans to release such functionality in future versions of the tool (or business content).
Kind Regards,
Jorge
Then my cardinality is drastically reduced to 92K (actual 110M) - leading to Nested Loops further up the query plan....
I don't have histograms on the columns involvedIf you add histograms on the involved columns, is the optimizer picking up a better execution plan?
Also note that the problem might be that you need a combined value distribution on two columns. This is possible from 11g onwards, but not before. Check out http://www.oracle.com/technology/pub/articles/oracle-database-11g-top-features/11g-manage.html (Search for Multi-Column Statistics)
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What parameters determine Planned order production start and end dates?
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with regards
User600722EFFECTIVE DATE usually refers to a date-tracked record (although not exclusively).
Date-tracked records in Oracle HR have an EFFECTIVE START DATE and an EFFECTIVE END DATE. The record is 'EFFECTIVE' between these dates. In reports, you often use SYSDATE to compare to these two dates to find the CURRENT effective record, e.g. SYSDATE BETWEEN EFFECTIVE START DATE AND EFFECTIVE END DATE.
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Edited by: TimW on Sep 23, 2008 2:37 PM -
Product Contract and supplier data transfer from SRM to SAP XI
Dear MDM Guru's
I want to transfer product data from SRM system to SRM MDM catalog by executing the transaction BBP_CCM_TRANSFER. But not found any materials or blog or articles on configuration and integration steps between SAP SRM and SAP XI.
Need a same information on SRMMDM_CTR_TRANSFER - For contract data, Suppliers data.
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I believe below documents will give you the information which you are looking.
[SRM-MDM Catalog Setup - Ready Reference|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/806f3d56-0d29-2d10-9abf-c0df6f0fdfe8]
[SAP NetWeaver Master Data Management - SRM Catalog: Configuration for SAP NetWeaver Exchange Infrastructure - Ready Reference|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/601d4fee-719f-2910-4f86-fa030ab07358]
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We are using XI system to send product master data from SRM system to CAT (catalogue authorising tool) wherein both the SRM and the CAT add-on have been installed on the same web application server.
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iTunes will backup the following information:
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I need to make a query shows a list of employees with their elements without using the effective date,
because when we use the periods and effective dates the suspended assignments will not be shown in the report ....
Also it should not be related to Payroll processing ! simply Employee name or number and what element he has
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Please Help....
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Thank you for your fast reply ...
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Related Field and Efective Date
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1) If effective date is bigger then the current date , my Field B can auto turn to empty
2) If effective date is small then the current date , my Field B can display the role Description
No people code is found, Do I miss any thing? if not, How People soft handle this?If effdt is at level 0 that means that your component is effective dated.Yes, it have effdt on level 0, do you meant since this the component can handle
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Setting Configuration effective date to promise date
in order management there is a system parameter OM: Configuration Effective Date, which can be set to 1.Model creation Date, 2.System Date till Booking, 3.System DAte date till Pick Realease. How can i set this parameter or the configurator model lookup date and effective date to the entered promise date?
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1.CZ_CF_API.DEFAULT_NEW_CFG_DATES(p_creation_date IN OUT NOCOPY DATE,
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2.CZ_CF_API.DEFAULT_RESTORED_CFG_DATES(p_config_hdr_id IN NUMBER,
p_config_rev_nbr IN NUMBER,
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p_effective_date IN OUT NOCOPY DATE)---- For Restored configuration -
Document/customer pricing and replication of pricing data from r/3 to crm
Hi,
can any one tel me how can we replicate the r/3 pricing condition, pricing procedure to crm.
once it is replicated to crm what customization is require in crm.
tel me abt customer and document pricing procedure, how it will be effected in the transactions.
plz any one help me to know this scenarios.
thanks
kumarHello Sathish,
Start from here: [Data Transfer from SAP ECC (Download)|http://help.sap.com/saphelp_crm60/helpdata/en/51/62431b7b3511d3ad650000e8a5bd28/content.htm] The help document gives you the steps required. You can also see the [Master Guide |https://service.sap.com/~sapdownload/011000358700001398312008E/MG_CRM2007V2.pdf]or [Customizing Replication Guide|http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/Documentation/B09_BB_ConfigGuide_EN_US.doc] for similar configuration information.
Essentially after you download the pricing related customizing data from ECC into CRM, you have to download the conditions. the standard conditions get downloaded without any issues since the download adapters are defined already. However, for downloading custom conditions in ECC, you have to do further configuration. You have to define the adapter objects and do the initial download of those conditions. Such an information is available in the [Master data and Transaction data Replication Guide|http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/Documentation/C03_BB_ConfigGuide_EN_US.doc].
Easwar Ram
http://www.parxlns.com -
Mass change of pricing date and billing date in credit memo request
Hi,
Can i change the billing date pricing date on credit memo request docs using MASS transaction?
If i enter the regular sales order number it prompts me to change the value but if i enter the credit memo request doc number,the message "No data meets the selection criteria" is displayed.I also checked with IDES ,message is the same
Is there any different way to do mass change for credit memo requests or am i missing something here.
Please Suggest
Thanks
Abhilash NayakHi,
Go to the transaction code MASS and enter the OBJECT TYPE as BUS2032 and enter
It will lead you to the next screen where you can find the Table and Field TABS
Select the SALES ORDER HEADER DATA and choose the fields data and choose the fields PRICING DATE and BILLING DATE and execute
In the subsequent screen you can see the selection screen where you can enter all the Sales documents for which you want to change
Key in all the documents and execute
Now change the date as per your requirement and check the effect
regards,
santosh -
Significance of pricing date and delivery date.
Hello guys,
Can any one explain the significance of pricing date field in
1) Sales order
2)Details screen of Condition type .in v/06 screen
3) Copy controls.
Regards,
k.VivekDear K.Vivek,
http://sap-img.com/sd013.htm
Pricing date based on delivery date
Used transaction VOV8.
This configuration is by order type.
There is a field called proposal for pricing date.
There you can select pricing date as requested delivery date.
A - Proposed pricing date based on the requested dlv.date (Header)
This control is set at the document level as oppose to the condition type level (PR00).
That means your other condition types such as surcharges and discounts are also determined using the requested delivery date.
If your requirement is for PR00 to alone to be priced at delivery date then this will not work.
How pricing date is determine in the sales order and billing document? Where is the setting?
The pricing date is proposed based on the setting you make in the Sales document configuration. ( T code : VOV8)
You have a field" Prop.f.pricing date " in the Requested delivery date / pricing date / purchase order date segment.
Then you can choose the follwoing options:
Blank - Indicates the current date as the pricing date
A - Indicates the date based on the requested delivery date
B - Indicates the date based on the order validity start from date
And the pricing in the billing document is copied from thte sales order / Delivery document..
It again depends on the setting u have in the copy control from order - billng or delivery - billing.
In the copy control, in the item settings you have two fields relavant for this.
One is pricing source and the other is pricing type.
The pricing sources are generally the order. But if you want you can change it to other values mentioned in the drop down,
but this values have no effect if the pricing type is B.
Any other value other than B in the pricing type will take the reference document price mentioned in the pricing source field.
but for the pricing type B. The new price is determined in the billing order.
Hope this will help.
Regards,
Naveen. -
Product View - Start and End dates
Hi,
I have a material that is externally procured from a vendor to a location. In product view, I have few purchase requisitions. When i double click on it, it takes me to the details of PR. I am trying to understand what start and end dates of the PR are.
For some PRs, the start and end dates are same but for some there are is some times a day or two and even 3 in some cases.
I am wondering what makes the end date differ from start date.
There is a safety day's supply of 2.5 days
We have a transportation lane with transportation duration 23hrs.
Any of these play any role in the end date delay?Hi,
Thanks for the reply. The vendor and the receiving location have a transportation lane defined.
What do you mean by the time duration that shows up in the T Lane corresponding to the inforecord?
Here are the times I see in transportation Lane;
Product Specific Transportation lane:
GR processing times (checked) : (No value defined) days
Planning Horizon: 0 days
Partner Horizon: 0 days
Horizon for Expctd receipts: 0 days
Horiz. Fut. Aval. Whse Stck: 0 days
Planned Delivery time: (No value Defined)
Means of Transport
Tsp. duration: 23 hrs
Bucket offset: 0.5
Period factor: 0.5
and no other times defined.
Are any of these effect the delay?
My ECC is EST and the timestream is EST. Should I change the product view (also my own data) to EST or UTC??
I have a product that has no delay between the start and end dates. The difference I see between the one that I am having problem (the start and end dates are apart ( I'm calling it bad one) by atleast a day) with and the one that has no delay(I'm calling this good one) between the start and end dates is the "Planned Delivery time.
The good one has 1 day and the bad one has nothing defined.
Does this make any difference?
Thanks.
Edited by: Raj G on Jul 17, 2008 3:36 PM
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