Quotation Configuration

I have searched the forums, etc and cannot find the answer to a question. I am creating a SD Quotation with the BAPI CreateFromData2. The quotation is being created except for the execution of the Configuration process to populate selection data as required for production. Is there a method of activating the configurator when the data is populated through the BAPI? I have been using SAP for 2 years and am just now trying to implement this process to save input time. We are using revision 4.70.
Thanks for your attention.l

You can refer to one of the following FMs. May be one of them can help you
CUXM_SET_CONFIGURATION
CUXM_GET_CONFIGURATION
CONFIG_CREATE
BM_CALL_BUSINESS_CONFIGURATOR

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Function module for quotation configuration update

Hi,
I am trying to update the configuration data for an item in quotation. This is a new item i am trying to insert in a quotation using BAPI 'BAPI_CUSTOMERQUOTATION_CHANGE' but not able to update/change the configuration data.
I am able to upload this data in quotation create, is there any specific value I am missing to pss to the above BAPI or is there any other FM to change/update the config data for item in a quotation?

My first question to you is - Do you have a COMMIT WORK statement in your program after the BAPI is executed.
Second - the BAPI function module has a RETURN table. What values are returned ?

Configurable products in CRM - Error ASSERTION_FAILED

Hello Experts,
I'm trying to use configurable products in CRM. To do this we have decided to replicate the configurable products from ERP to CRM.
We were able to replicate the products into CRM, but when we try to use these in sales quotations we get the following error:
Category               ABAP Programming Error
Runtime Errors         ASSERTION_FAILED
ABAP Program           SAPLCRM_ORDER_API
Application Component CRM-BTX-BF
Date and Time          28.09.2011 11:17:11
The first time we tried to create a quotation, configuration of item category determination was missing, so we added the following configuration:
Tran.Type/ Description TransTyp/ Item cat.Group/ MainItemCty/Decription item cat./ Item Cat./ Description Item cty
ZAG          Quotation          0002 Config.at Mat.Level                                                            AGC        Quotation Config.
ZAG          Quotation          0002 Config.at Mat.Level         AGC       Quotation Config.         AGE        Quotation Config.
ZAG          Quotation      0002 Config.at Mat.Level         AGM       Normal Item Quot.        AGC            Quotation Config.
Since we added the configuration of item category determination for Configurable material, we get the error described above.
Could you give us any advice to resolve this problem?
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I have a requirement to work on Vehicle Management Sytem in my project. I am very new to this area. It deals with Inbound and Outbound logistics of vehicle distribution.
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Hi,
Vehicle configuration
Transaction VELO.
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This is the configuration that contains the original configuration desired by the customer.
When, in a make-to-stock scenario, a customer buys a vehicle for which the configuration does not completely fulfill his/her requirements, the configuration originally desired can be saved. You can then evaluate at a later date in how far the actual and target configurations differ.
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Standard transaction VA03
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regards,
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Need to Split Sales Order Line Item in VA01

Hi,
I have a requirement in which i have to split an order line item for KMAT materail number. system popup configurable screen, here all the required characteristic values have to be selected as per the customer requirement.
After entering all the required customer specific characteristic values, system determines batch automatically. If characteristic values of the Batch matches with the characteristic values of configurable screen selected in the sales order
Here also we have to check the sales Order Quantity (VBAP u2013 KWMENG) and order Confirmed quantity (VBEP u2013 BMENG), if the both the quantities are not same, consider order has partially confirmed.
If Order quantity is partially confirmed, check for the batches with the same characteristic values of the quotation configurable screen and if batch found, system has to create a one more line item and new batch has to be assigned to create line item.
Reduce the order quantity equal to the confirmation quantity in the first line item.
Create a new line item in the quotation, copy all the remaining unconfirmed quantity from the first line item and also copy all the characteristics and properties (item category, schedule line category, business data, item data, and requirement type) and assign the batch to the new line item. System does the availability check automatically and confirms.
In another scenario system doesnu2019t find batch, in this case capable to promise has to trigger directly.
Here we have to check the Order confirmed quantity, if confirmed quantity is equal to zero.
Change the item category of the line item, due to which system determines different Requirement type and schedule line category.
Based on the Requirement type system triggers the capable to promise.
I would lke to know which is the suitable user eixt or BADI to split the line items and what all the tables or structures i need to populate in order to create a new line item successfully.
I have seen many post in sdn but no body gives the right user exit name where i can add new line item.
Regards,

Hi Amit,
Thanks for your reply. In this scenario configurable material is involved. And first Make to Stock scenario is executed to check any material with customer entered characteristics are avialable. If its so it will determine its batch and assigned the quantity.
If zero quantity is assigned or no quantity is assigned then I have to trigger the Make to Order scenario for rest of unconfirmed quantities in order.
I have check it in USEREXIT_MOVE_FIELD_TO_VBAP but it was of no use. I even tried in USEREXIT_CHECK_VBAP but still no result. I am not sure what all the tables and structures i need to populate there.
Regards,

PME - Configuration Copy From Service Order Quotation to Service Order

Hi,
We are in requirement to copy the Product configuration in CRM 2007 from Service Order Quotation to Service Order.
After Configuring a Product in Service order Quotation, the product configuration is not copying to the Service Order if created using follow up documents.Only Product is Copied to the followed up transaction with the copy control method in customization.
Please advice..
Regards,

Hi,
Problem solved...
In the Copy Control of the Item Category in IMG the Process Flow option was not maintained.
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Make the material and its configuration editable after Quotation tranferred

Hello all,
When i create a quotation with a configurable product in CRM and transter it to R/3 the fields like item quantity cannot be edited.The same is the case with the configuration - it cannot be changed.
I need to change the configuration even when it is transferred to R/3.
Can somebody help me out.
Regards,
Sourabh

Hi Sourabh,
Can you please let us know the note, which you have applied?
Thanks,
Paul Kondaveeti

How to configure header note in quotation through va22.

how to configure header note in quotation through va22.
i want a manually enter the data through va22..
please give me idea step by step process how to solve
<h4>We have not configured text determination because the there are no fixed rules mentioned by our client. Hence the users are keying in text based on some other characteristics. Once the quotation is final then they need to change the customer number in VA22 which is wiping off the texts. Now I need to fill that text box with the texts keyed in while creating the quotation. I can read the texts using the function module "READ_TEXT" but the question is how can I fill the textarea so that the user can modify the text before saving.</h4>

Try creating dummy text id which will be part of text determination procedure @ Customers sales text & document header text.
else, maintain the SO10-text against this text ID. whenver user createds quotation this text will be defaulted irrespective of the cusotmer.
then based on if user want to modify the text they have to enter manually in this text id. print this text in header.
Regards,
Reazuddin MD

COnfiguring IDOCs for Inquiriey/Quotation

Dear Experts,
I have a requirement to trigger IDOCs when a Quotation is SAVED in SAP CRM.
Can anyone pls provide so configuration steps.......
We are in CRM 4.0.
Or any idea about output configuartions..
Thanks,
reshali.....

Hi experts,
I am new to idocs, Requiremnt is to send the idoc having quotation no to the external sys ( out bound ).
i have tried but i cld only find idoc for sales order which is orders--. somehow i cld not locate the idocs for quotation
if someone has already worked on the idoc for sales quoatation wld request you to suggest.
I have also tried to search on sdn for the above mentioned requirement but was not successful
your help will be appreciated.
Thanks
Regards
Edited by: sabsvk on Jan 11, 2010 6:29 AM

Bapi for creation of quotation for variant configuration

Hi all,
I have done a BAPI to create a quotation with variant configuration.
I am not getting the right field in the structure of the bapi item to upload the required quantity of the variant material.
The value for the quantity is getting as 0.
Can you please help to upload the quantity in the variant item.
any ideas?
Thanks and Regards,
Kiran.

i am not clear what youn are looking for.
Say material X is KMAT,
Material Y you have created as a variant of X by entering the conf material X in MRP3 view and setting the char values
Material Z you have created as a variant of X by entering the conf material X in MRP3 view and setting the char values different than Y
Now Y and Z are material variants of X, now tell me exactly what you are looking for?

Quotation not updated with latest configuration prices

Hi Friends
Quotation is changed using FM-BAPI_CUSTOMERQUOTATION_CHANGE for updating configuration options with changed prices. But Quotation is not getting updated with changed prices, there is no error message thrown.....Please let me know how to fix this.
BR
Lavanya

Hi ,
are u doing the this step ?
The BAPI does not have a database. This means that the relevant application must leave the commit, in order that changes can be carried out on the database. The BAPI BAPI_TRANSACTION_COMMIT is available for this.
regards
Prabhu

I want to buy a HP Desktop PC. Please give me a quotation for a PC having the highest configuration.

I want to buy a HP Desktop PC. Please give me a quotation for a PC having the highest configuration.

just depends on your budget and what she will use it for!
if she is just going to be going on the internet and doing no gaming something like a MSI Adora would be enougth! then what screen size you want decides the model you would get 20-22-24 inch variations!

CRM Service Quotation-display the configured smartform output-in SAP GUI ;

Hi All,
I have displayed the SAP CRM Service Quotation using SAP Transaction crmd_order (in SAP GUI not from web UI);
Appreciate if you let me know how I can display the configured smartform output - in SAP GUI ;
I am about to do some changes to the smartform but I dont know how to test;
Thank you very much
Iver - Sorry I am new to SAP CRM

Hi Iver
I think following should work
Go to transaction Data->Actions tab in CRMD_ORDER transaction.
If action is already defined then you can select the action adn see the preview
Regards
Naresh

Restrict manual change in sales order with respect to quotation

Hi All,
The user use to create sales order with respect to quotation. The user can able to change pricing as well as some header and item fields. How can I restrict user for manual change in sales order expect some specific fields.
Thanks.

Hi Sunil,
It is possible through configuration better you can post in sd forums.
For the condition type settings , ensure that the manual entries is 'D'. it wont allow any changes in the order.
Regards,
Madhu.
Edited by: madhurao123 on Aug 1, 2011 1:08 PM

Using gross price instead of net price at Quotation

Hi,
I'm working at a company that just bought SAP ERP ECC 6.0. Our consultants told us that SAP only works with Net price in MM. It sounds a little bit weird for us, because here in Brazil we usually use Gross price in all our transactions.
Here in Brazil we have some taxes that are included in gross price and it's a hard work ask the final user to calculate the taxes out of SAP and input net Price in the system.
I read a little bit some documentation provided by SAP at Internet called SAP Library and I found an article titled:Entering a Quotation Against an RFQ
In this article says the following: " You enter the net price per unit in the Net price field. This price includes the vendor's normal discounts and surcharges only. Cash discounts (for prompt payment) and taxes (e.g. value-added tax) are calculated separately.
You enter the gross price in the Net price field, and maintain the conditions for the item. Then the system automatically replaces the entered gross price with the calculated net price (see Maintaining Conditions)."
As we can see, there are two ways to input the price. Gross price and Net price. I'd like to know if is there the possibility to configure the "mentioned conditions" for a group material and at the moment I type the gross price in Quotation the system automatically calculate the net price?
Our consultant told us that this procedure should be done for each item in quotation, in my opinion I guess that SAP can link the applicable taxes for the material based on its group material. If something like that is possible, our daily work will be simplified so much because the system will know the taxes that should be discounted for the material and calculate automatically the net price.
If this possibility exists, could you please tell me in technique terms (transactions) that should be set?
Another question is about Taxable Income, is there any place in SAP where I can configure the Taxable Income for a material or group material for the taxes set at "mentioned conditions"?
Thanks in advance,
Sorry about my English.
Best Regards,
Amorim, Rodrigo.

What you need is a new pricing procedure design to fit your requirements. The standard pricing procedure allows you to enter the net price. Then the gross price is calculated after taking into account the discounts, taxes etc. These discounts and taxes can be designed to determined automatically through material group also. So to achieve your requirement the pricing procedure has to be changed accordingly to calculate the net price from gross price entered. While this can be done, but all other impacts on pricing reports and accounting document posting with correce valuation price etc. have to be tested in detail.

Quotation Configuration

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