Product type restricted / unrestricted indicator

Hi,
I need to identity whether a product type is restricted/unrestricted. Is MARA-QMPUR the field I'm looking for? what is the purpose of this field?
Thanks.

Issue Resolved

Similar Messages

Material product types doesn't show in line item detail

Good morning,
We have a problem with product popup of service order in line items.
When we make a click in product ID on the service order search, a popup shows and it displays all products.
But if we go to Detail Position Id and do the same, the popup shows but Material product types doesn't show.
Regards,
Euge.-

Hi Abhi,
Thank you for your advise.
Yes, OBCN has been maintained with posting indicator "2".
During the testing, when we did GR (MIGO) there is no tax calculated, will the tax calculated and show in separate line item when we do Invoicing (MIRO)?
Thank you in advance.
Regards,
Izzat

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

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.

Use of SRM confirmations for only Product type Services

In our current implementation the requirment is not to allow confirmations on product type material. Is there any way we can restrict confirmation to only services.
Thanks

Hi,
You can take care of it manually by removing the check from 'confirmation required' check box.
Or, you can take the help of BBP_DOC_Change_BAdi.
regards,
Ranjan

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.

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

Change description of Product Type Dropdown in SRM 7.0

Hello,
We are upgrading to SRM 7.0 and have a requirement where we need to rename the decription of Product type (dropdown) "Materials" to "Goods" on the "Describe Requirement " screen.
We tried modifying the value table COMC_PR_TYPE_T which stores these values however the change did not reflect on the Web dynpro side. This seems to be like a buffering issue however we are not sure.
Does anybody have any idea why system is behaving this way? or is there any other way of doing it?
Thanks

HI,
Did you solve the problem? Iu2019m facing with the same issue. Iu2019ve thought also that maybe the AS or the portal buffers the dropdown values, but now Iu2019m not sure about this. Please help, if you know the answer.
Thanks,
Roland

Transfer material type DIEN in ECC system to CRM product type Service

Hi Experts,
I have a requirement to transfer material type DIEN in ECC system to CRM product type Service.
How can we do this?

Hi Viswanath,
   I dont think its possible to replicate material type DIEN from ECC to CRM Service Product.
   Service Products need to created in CRM, from here transfer to ERP. To transfer service product from CRM to ECC, you need to enable upload for Service Product in SPRO.
       Customer Relationship Management -->
             Master Data -->
                    Products -->
                        Settings for Product Type -->
                                Allow Upload for a Product Type.
   Now here select the check box for product type 02(service).
To send product from CRM to ECC, open the product you need to send it to ECC in COMMPR01.
         Go To -> Transfer to ERP. Here give the ECCRFC Destination and mapping material type.
//Bhanu

Defining New product type in CRM 5.0

Hi Guys,
Can anyone tell me how to define new Product Type for CRM(Standalone Products) like material, Service, warranty, financing .
Thanks in advance
amar

Hi Kovela,
I haven't come across any IMG activity which allows to create a new product type in CRM. Why do you want to have a separate product type. It is not so easy to create a product type because you also need to create additional attributes and set types. In general all existing product types are stored to table COMC_PR_TYPE. Also you need to maintain a separate structure (COMT_PROD_MAT_MAINTAIN_API) for each product type.
Why don;t you enhance the existing product type by creating new attributes and set types as per your requirement.
<b>Do not forget to reward if it helps,
</b>
Regards,
Paul Kondaveeti

DISALLOW PRODUCT TYPE SERVICES

We have implemented SRM5.0 Extended Classic Scenario and only want to allow procurement of product type "material".
How do I remove Product type "services" from the Shopping cart and purchase order create screen in order to only have product type "material" as a selectable option?

Hi,
Which screen do you want to change the radio button?While creating the SC,you can modify the Product search screen so as not to display the Services else to change the radio button display you may have to modify the screen templates.
BR,
Disha.
Pls reward points for useful answers.

Set type COMM_PR_UNIT is not allowed for product type

Hello all, I am working in SRM 7.0 and when I try to replicate service master (DNL_CUST_SRVMAS) I have this error:
Set type COMM_PR_UNIT is not allowed for product type
What can I do? I think that is an ABAP problem
Thanks in advance
Rosa Rodríguez

Rosa,
This note is something different and nothing to do with the issue. Can you share how did you resolve the DNL_CUST_SRVMAS issue? We are also getting same error.
Thanks,
Jagadish

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

Transfer of stock from Returns stock type to Unrestricted/Blocked

Hi,Friends
How to transfer of stock from Returns stock type to Unrestricted/Blocked
what movement type will trigger by transfering this stock,
Thanks & Regards
Krishna

Hi,
use MB1B Mvt Type 453 returns to unrestricted
Unrestriced to Blocked stock use - 344
Thanks & Regards,
kiran

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 restricted / unrestricted indicator

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