Product Type Configuration

Hi All,
Can anybody tell me how can we restrict Product Type in Shopping Cart. Ideally material and service appears as product types but we don't want to show service for a company code.
Please let me know if anybody has idea on this.
Thanks
Siddarth

Hello Siddarth,
as explained by Konstantin, you need to configure PRODUCT_TYPE field control (SC item level) to be visible only (default value is "Material"):
SAP Implementation Guide > SAP Supplier Relationship Management > SRM Server > Cross-Application Basic Settings > Extensions and Field Control (Personalization) > Configure Field Control > Configure Control for Fields on Item Level
This is customizing. But, as you need to do so only for one company code, you need to add dynamic customer class and method based on /SAPSRM/CL_PDO_DYN_MDF_IT_SC class (PRODUCT_TYPE method).
Regards.
Laurent.

Similar Messages

Production Order : OUTPUT Type Configuration for Production Order as EDI

Dear SDN All ,
OUTPUT Type Configuration for Production Order.
Doubt in third Point
We have found the IDoc " LOIPRO01 " for Production Order
(Please confirm that this IDoc can be used for outbound IDoc for Production Order)
And foloowing
1. Defining the Output Type for Particular Application.
 T-Code: NACE
A. Output type have created upder application "ME" description : "Inventory Management"
B. " ZEDI " created for getting output as EDI type
 ZEDI is copied from "WF01" output type. and
 Transmision mediam as "EDI"
 Program : RSNASTED
 Form Routine : EDI_PROCESSING
 (Please confirm is this for IDoc creation)
2. Partner profile creation:
A. Partner profile created under logical system and
B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
3. Customization for output type for Proction Order -- (For CO02,CO08) ---
 A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
 For Example:
 in sales order transaction va02 (in DBI 450 client) and select any Sales order.
 & select following menu path.
 Extras --- > Output -
> Header -
> output
 Here we can set our output type "that U defined in NACE Transaction-Code"
 Like the same way I want to set output type for CO02, CO08 transaction.
But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
Please help me out for setting the output type for Production Order Creation.
Thanks in advance,
Dhanabal T
Message was edited by: Dhanabal T

Hello.
I have a similar requirement. Did you guys find the solution?

How to configure a new product type with a new operation deal?

hello, All,
I wonder to know if somebody knows, how to configure a new product type with a new operation deal with the amortization divided?, I mean in the SPRO, portfolio of securities with the characteristics mentioned.
Hope you help me.
Bests regards.

Hi Prasad,
Thanks for the information, but the directions that you give me not be useful, I want that the UPDATE TYPE appears in the position cash flow in the transaction deal in the option-->operative valuation area( 2nd option) or in the report TPM13, this for two treasury ledger dates.
I mean that the update type "samxx" affect the accountant as amortization divided?, this transaction deal is a purchase.
Thanks in advanced

Sap Treasury configuration - standard product types

Hi,
I am using standard product types. In addition to the standard configuration, what steps are mandatory to configure
Please mentioned some steps and also GL Integration
with regards
raju

Dear Raju,
There are many customization which need to be completed. I assume you are looking for GL account determination.
Treasury and Risk Management- Transaction Manager- General Settings- Accounting-Link to Other Accounting Components-Define Account Determination
All the customization need to be completed in Accounting-Link to Other Accounting Components You shall do customization for all the production and posting of GL too.
Hope this will be helpful.
Regards,
Jain

Configuring drop down value for product type.

Hi All,
By default we get two values as the product type while creating a shopping cart.
These values appear in drop down as 'Material' & 'Service'.
My requirement is only to keep 'Material' in the drop down.
Please show me some way to do that.
Thanks & Regards
Archana

Hi,
Instead of chnaging the dropdown values for the field "product type",you can simply implement the BADI "BBP_DOC_CHECK_BADI" to restrict users from creating a service Shopping cart.In the BADi,check the field product type value.If "02"(Service),display error message.
BR,
Deepti.

Securities in Cash Management (Product Type 16A)

Hello Experts
My client is investing in its subsidiaries and I am mapping this through the securities - product type 16A.
The process that I am following is -
TS01 (order)>>TS03>>TS04>>TPM28
The problem is that I can only see the impact of the transaction in the cash management FF7B only after the TPM28 trasanction and not TS01 or TS03 0r TS04 - this is required though.
I have done the configuration under -
Financial Supply Chain Management>>Treasury and Risk Management>>Transaction Manager>>General Settings>>Link to Cash Management>>Assign Planning Levels/Specify Update Types for Cash Management (SE1000 update type has been made relevant to CM)
Have also checked the config point Define Company Code-Dependent Settings for the Product Type (under securities node)
Please let me know if this is possible.
Regards
Sandeep

Hi
Have been able to solves some bit of the problem (the FD orders are appearing in the cash forecase). However I am not clear about the interest due - will it appear anywhere in the forecast (or can ths system be configured to reflect the same in the liquidity forecast).
Similarly the bonds issued will have the payments due on account of interest (can this be brought under Liquidity)
I am using the BNK key should I use the PSK key for such items.
Aalso I was reading in the SAP training materila that the planning group can be specified in the BP master (verbatim below) but i could not fing out where in the BO master it may be.
The update to Cash Management distinguishes between two cases:
u2022 Option 1 (liquidity forecast):
If no payment details have been maintained in the transactions, that is, the
bank accounts are not known, the cash flow for a bank account or bank
clearing account cannot be displayed. To ensure that the cash flow appears
in Cash Management, the amount for subledger accounts is displayed. The
system then draws on the planning group specified in the master record for
the business partner.
u2022 Option 2 (cash position):
If payment details are specified in the transaction, that is, the bank accounts
are known, the cash flow appears in CM on the level assigned to the relevant
bank bank (clearing) account.
Thanks for your time and valuable input.
Best Compliments
Sandeep

Separate Product type with only partial flows accounting

Hello,
We have a requirement for mapping the product of Guarantees in Treasury module.
As per the requirement, these guarantees do not need any accounting except for commission / charges. These need to be tracked and hence are defined as a separate product type in 510 category. However while checking the SAP configuration options, it is observed that there is a possibility to exlude product types from accounting or some update types from accounting.
As can be seen from the requirement, the requirement is not to have any accounting only for guarantee amount but accounting for commission is required.
Hence of the 2 options available for excluding accounting viz. product type or update type, none can be used for mapping this requirement.
Please help.

Hi,
You can get the reqd function by setting a new product type-transaction type-flow type-update type for guarantee, of this mark all the update types except commission for not relevant for posting in below settings:
spro-trm-trans mgr-gen settings-accounting-update type relevant for posting.
By doing this only commission flows will be posted with Tcode - TBB1, and guarantee flows will remain in report TPM13 for information purpose.
Hope this clarifies your reqmt.
Regards
Prasad AV

Product type 04I - subledger flows - how do I post?

Hi All
I am able to set up a fixed interest bond after I set up the security class & the security account for it. I see that the conditions specified in the class determines the subledger position indicator & te security account position indicator. But I do not see these flows in the 04I instrument's cash flow tab. I tried to post TBB1 & only the 0100 & 0870 flows are getting posted.
I tried TPM44 but it says accrual is not configured for the product type which is right as I do not see any accrual config for securities.
My main question then is how do I get the subledger position flows to post? Second question is, is accrual relevant to securities? If yes, how do I set that up?
Thanks
Regards
Morgan

Hi Morgan,
--- question #1 - Posting of Securities flows.
Short intro - in case of Securities, only Purchase/ Sale/ Issue/ Redemption flows are treated as transactional and therefore are visible in the tab 'Cash flows'. All the cash flows, relevant to certain Security Class, can be visible by selecting respective icon 'Position cash flows', where you have at least 2 choices: Security account class (only physical payment flows, like placement, nominal interests payments, repayment, etc.) and Valuation Area dependent flows (physical payment flows and also all kind of valuation flows, like interest accrual, FX valuation if relevant, etc.). For posting of so called transactional flows you should use TBB1, while for other flows, like (interest) payments and final repayments, you should use FWSO;
--- question #2 - is accrual relevant to securities?
it actually depends what kind of Position management procedure is used for certain Securities Product type. If you need to use interest accrual, you should:
check if exist/ define relevant Update types: IMG -> ... Treasury and Risk Management -> Transaction Manager -> General Settings -> Organization -> Accounting -> Accrual/Deferral -> Update Types -> Define Update Types and Assign Usages;
assign accrual relevant Update types per Product category/ product type: IMG -> ... Treasury and Risk Management -> Transaction Manager -> General Settings -> Organization -> Accounting -> Accrual/Deferral -> Update Types -> Assign Update Types for Accrual/Deferral.
hope this will help you.
Rgds,
Renatas

Error in posting contract for interest rate futures with product type 70B

Hi All,
I am getting the below error while creating contract(FTR_CREATE) for interest rate futures with product type 70B.
Processing leads to inconsistent positions for 11.02.2014 CoCd:LT01 ValArea:001 ValCls:0001 IDNo:IRF021 Fut.Act:CITI001
Message no. TPM_TRL063
Diagnosis
An error exists in the derived flows. Further processing would lead to inconsistent positions for 11.02.2014 .
CoCd:LT01 ValArea:001 ValCls:0001 IDNo:IRF021 Fut.Act:CITI001
System Response
Processing was terminated.
Kindly Suggest.
Regards,
Anish

Thank u for ur response.Now it is solved when OB40 and OBCN maintained.Here I am facing a new problem.pl. provide the solution.we configured twoseperate pricing procedures for our product and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer group to Tax category.
Thanks & Regards
sam

Call Manager Device Profile - Change Product Type

Does anyone know if you can change the product type in the device profile once it has been created.
Example: Profile was a 7960 now we want to migrate the profile to a 7962.
Thanks

Hi,
I don't see an option to do so, however you can check the 'Extension Mobility Equivalency' feature as it is quite useful in such scenarios:
http://www.cisco.com/c/en/us/td/docs/voice_ip_comm/cucm/admin/8_6_1/ccmfeat/fsgd-861-cm/fsem.html#wp1386088
Extension Mobility Equivalency
Cisco Extension Mobility (EM) equivalency eliminates the phone-model dependency of phone button templates. The following factors determine the model equivalency among the various phones:
•Various features that the phone models support
•Number of buttons that the phone models support
EM equivalency supports these features for the Cisco Unified IP Phones:
•Feature Safe on Phone Button Template—Phones can use any phone button template that has the same number of line buttons that the phone model supports.
•Size Safe on Phone Button Template—This feature allows the user to use any phone button template that is configured on the system.
Cisco Unified Communications Manager enhances the existing Extension Mobility (EM) equivalency mechanism to work across phone types as follows:
•Feature Safe on Phone Button Template—For both SCCP and SIP protocols, the following Cisco Unified IP Phone models support the Feature Safe feature: 7931, 7941, 7941G-GE, 7942, 7945, 7961G-GE, 7962, 7965, 7975. For the SIP protocol only, the following Cisco Unified IP Phone models support the Feature Safe feature: 8961, 9951, 9971.
Note Be aware that the Feature Safe on Phone Button Template feature does not support using an EM profile that is configured for a newer model on the Cisco Unified IP Phone 7960 or 7940.
•Size Safe on Phone Button Template—For both SCCP and SIP protocols, the following Cisco Unified IP Phone models support the Size Safe feature: 7906, 7911, 7931, 7941, 7941G-GE, 7942, 7945, 7961, 7961G-GE, 7962, 7965, 7975.
HTH
Manish

No basis hierarchy for product type 02

Hi guru ,
I am trying to configure the SLA in Solution Manager.
Now I created the categories with the transaction comm_hierarcy after I tried to create a service in the transaction COMMPR01 but when I choose the service and adding the category ottenfo this error:
No basis for product type hierarchy 02
any help?

Hi Antonia,
I am configuring SLA on Solman and i recieve the same error when i try and create a service.
No basis hierarchy for product type 02
Please assist by advising how you resolved this? the link mentioned below is inconclusive. . .
Regards,
Oliver Guzi

Derived Flow block for posting in Product Type 55A

Dear SAP Gurus,
Kindly request your input issues that I have.
Currently I'm maintaining a derived flow type on Product Type 55A (Interest Rate Instrument) and Product Type 56B (Syndicated Facility).
The derived flow were used to generate withholding tax flow type. The source flow is maintain manually as Other Flows.
The derived flow for both Product Type 55A and Product Type 56B were successfully generate. But on Product Type 55A the derived flow were block for posting, the reason is because the 'Previous Flow does not permit for posting'.
What confused me why this block is not happening on Product Type 56B, while I use the same flow type and how to UNBLOCK the flow type so its open for posting again.
Thanks for the input before.
Cheers,
Tedi

Hi,
In the configuration setup check your flowtype and see whether Calc with Capital Reduction checked. I believe by default SAP has this checked; uncheck it. When this option is checked, it doesn't allow you to make any modifications to the contract if a posting has already occurred. e.g. increasing or decreasing the nominal amount of the contract.
Hope that helps.
-Anya

Mirror Transaction in Product type

Hi All,
We have been configuring Mirror Transactions for product type 62B.
for transaction 304. (Fix to Fix).
However we get no error message and no mirror deals are created even when the deal is created or settled.
Maintain Relevant Product Types and Transaction Types
1000
62B
304
01
20/30
2000
Map Product Types and Transaction Types
2000
62B
304
TEST
+ Incoming 01 Mirror Image
1000
62B
304
TEST
- Outgoing
01 Mirror Image
Process Incoming Data
2000
62B
304
01
20/30
1000
01
01 Mirror Image
Company codes are correctly mapped to Partners.
Still we do not get the Mirror deal created.
We checked the Class: CL_IM_FTR_TR_MIRROR_DEALS in which FTR_MIR_BAPI_CREATE is used to create deals.
In the class I dont find any condition for product category 620 - SWAP.
Your guidance is appreciated.

Hi Subhrajit,
mirror deals functionality is available for the following financial instruments: fixed-term deposit, deposit at notice, cash flow transaction, interest rate instrument, foreign exchange, and foreign exchange swap -> see a Section 'Features' @ Mirror Transactions - Product Types in the Transaction Manager - SAP Library, so I'm afraid 62B is simply is not within the scope of Mirroring functionality.
hope this will help you.
Kind regards,
Renatas

Product costing configuration

Hi Experts,
I am learning product costing. Basically I am PP consultant.
Can anybody please furnish Product costing configuration document.
Will really appreciate.

Hi!
please go through the below link: http://help.sap.com/saphelp_erp2004/helpdata/en/1e/e9293504e1fd77e10000009b38f889/frameset.htm
basically there are two steps product cost planning and cost object controlling:
in PCP: Defining overheads,costing sheets, standard cost estimation settings i.e costing variant,valuation variant etc.,
in Cost Object controlling: based on which methodology you are following like product cost by order,sale order or product cost collector, accordingly customization has to be done. Here again costing variants for order types, period end closing like WIP, Variance and settlement settings have to be done.
regs,
ramesh b

SRM 4.0- How to set the default values for product type (01) only for SC

The radio button Service should not be visible.
Also for search help (e.g. search for internal products) where a search should only be possible for product type 01 (goods). The system should not display the product type and internally always search for goods only.
How to set the default values for product type (01) only for SC
We needs to use Search help BBPH_PRODUCT which having parameter PRODUCT_TYPE
Here we can set defalut value 01 but it is not correct one since same search help is using several places.
We need to limit the search help results only for SC.
Kindly help out me ASAP.

The easiest way to set defautl values is to edit the batch class.
Goto the characteiristic and go to update values.
In here you probably have something like 0 - 100 as a spec range.
On the next line enter the default value within this range. At the end of the line, click in the box in the column labelled "D". This indicates the defautl value for the characteristic.
If you need to you can do this in the material classification view as well.
Just to be clear, these values will only show up in the batch record. You can not have defautl values in resutls recording screens.
FF

Product Type Configuration

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