Registration of items, field "Brand Products"

Dear,
In Business One, display registration of items, we do not have a field for inserting the brand names of products / items. We try to use the features, but is limited to 64. This field "brand" should be used as a filter in "Sales Analysis, " for items, so the client knows which brand is making more profit. It would be useful if it were entered this field, both in registration and in Item Analysis report of sale \ Items.
I appreciate everyone's attention.
Regards,
Rafael Fontoura
Edited by: Rafael Fontoura on Jan 20, 2011 8:20 PM

update the category list edit form and add connected webpart displays the products
check the below video
http://www.youtube.com/watch?v=cYU8bQ6Sw8I
Hope that helps|Amr Fouad|MCTS,MCPD sharePoint 2010

Similar Messages

Negative quantity in deliver field in production order - CO02

Hi All,
I am doing production confirmation and goods receipt for production order through back ground using standard BAPI.While doing GR for production order in background the following error occured.
System is throughing dump - Arithmatical logical conversion problem.when we analysed through ST22 we came to know that negative quantity appearing in field of delivered in production order.
Screen name.............. "SAPLCOKO1"
Screen number............ 0120
Screen field............. "CAUFVD-GWEMG"
As per standard, delivered field in production order is always in display mode only. So there will not be any chance for user to change the delivered field.
Pls guide me how to overcome the above issue and what is exact root cause for the above problem.
System is throwing error in change mode ( Co02) and display mode ( CO03 ) for the respective production order number
Thanks
P.Srinivasan

Hi,
This inconsistency can be solved with the following correction report. If you want to try by yourself, then implement it manually in transaction SE38 and execute in test mode first to check if the inconsistency is found. And obviously, in a TEST system first.
If you are NOT confident about it, I recommend you to submit a support message for SAP for further investigation since this is a database inconsistency.
Regards,
Marcelo
<pre>
*& Report ZPCON_076B                                                  *
*& This report checks goods receipt quantity (WEMNG) and value (WEWRT) *
*& of an order item for consistency with the corresponding material    *
*& documents. In UPDATE mode, the quantity and the value calculated    *
*& from the material documents will be written to database table AFPO. *
REPORT zpcon_076b LINE-SIZE 90.
INCLUDE lcokotyp.
TABLES: afpo.
SELECTION-SCREEN COMMENT /1(80) text1.                      "#EC NEEDED
SELECTION-SCREEN COMMENT /1(80) text2.                      "#EC NEEDED
SELECTION-SCREEN COMMENT /1(80) text3.                      "#EC NEEDED
SELECTION-SCREEN COMMENT /1(80) text4.                      "#EC NEEDED
SELECTION-SCREEN COMMENT /1(80) text5.                      "#EC NEEDED
SELECTION-SCREEN ULINE.
SELECTION-SCREEN COMMENT /1(80) texta.                      "#EC NEEDED
SELECT-OPTIONS r_aufnr FOR afpo-aufnr.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN BEGIN OF BLOCK block WITH FRAME TITLE title."#EC NEEDED
SELECTION-SCREEN COMMENT /1(72) texty.                      "#EC NEEDED
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME.
PARAMETERS: testmode RADIOBUTTON GROUP mode DEFAULT 'X'.
PARAMETERS: update RADIOBUTTON GROUP mode.
SELECTION-SCREEN END OF BLOCK block2.
SELECTION-SCREEN COMMENT /1(72) textz.                      "#EC NEEDED
SELECTION-SCREEN END OF BLOCK block.
DATA: BEGIN OF ls_afpo.
        INCLUDE STRUCTURE afpo.
DATA: END OF ls_afpo.
DATA lt_afpo LIKE ls_afpo OCCURS 0.
DATA: BEGIN OF ls_mseg.
        INCLUDE STRUCTURE mseg.
DATA: END OF ls_mseg.
DATA ls_mseg2 LIKE ls_mseg.
DATA lt_mseg LIKE ls_mseg OCCURS 0.
DATA ls_mkpf TYPE mkpf.
DATA l_initial_ltrmi TYPE co_ltrmi VALUE IS INITIAL.
DATA l_orders TYPE sytabix.
DATA l_entries TYPE sytabix.
DATA l_sum_wemng TYPE wemng.
DATA l_sum_wewrt TYPE wewrt.
DATA l_error TYPE xfeld.
INITIALIZATION.
text1 = 'This report checks goods receipt quantity (WEMNG) and'.
text2 = 'value (WEWRT) of an order item for consistency with the '.
text3 = 'corresponding material documents. In UPDATE mode, the'.
text4 = 'quantity and the value calculated from the material'.
text5 = 'documents will be written to database table AFPO.'.
texta = 'Please specify order numbers of orders to be processed.'.
texty = 'If TESTMODE is set, no database update will occur.'.
textz = 'Set radio button UPDATE for updating the database entries.'.
title = 'Mode'.
AT SELECTION-SCREEN.
orders specified?
IF r_aufnr IS INITIAL.
    MESSAGE e889(co) WITH 'Please specify order numbers'.
ENDIF.
START-OF-SELECTION.
select order items
SELECT *
         FROM afpo
         INTO TABLE lt_afpo
         WHERE aufnr IN r_aufnr
         AND ( dauty = auftragstyp-fert
            OR dauty = auftragstyp-netw
            OR dauty = auftragstyp-inst
            OR dauty = auftragstyp-rma
            OR dauty = auftragstyp-bord ).
DESCRIBE TABLE lt_afpo LINES l_orders.
check order items
LOOP AT lt_afpo INTO ls_afpo.
    REFRESH lt_mseg.
    CLEAR l_sum_wemng.
    CLEAR l_sum_wewrt.
    CLEAR l_error.
    SELECT *
           FROM mseg
           INTO TABLE lt_mseg
           WHERE matnr = ls_afpo-matnr
             AND werks = ls_afpo-pwerk
             AND aufnr = ls_afpo-aufnr
             AND aufps = ls_afpo-posnr
             AND kzbew = 'F'
           %_HINTS ORACLE 'rule'.
    IF NOT sy-subrc IS INITIAL.
    no goods movements --> nothing to do.
      DELETE lt_afpo.
      CONTINUE.
    ENDIF.
    LOOP AT lt_mseg INTO ls_mseg.
      IF ls_mseg-shkzg ='S'.
      inward movement
        IF NOT ls_mseg-dmbtr IS INITIAL.
          l_sum_wewrt = l_sum_wewrt + ls_mseg-dmbtr.
        ENDIF.
        IF NOT ls_mseg-bstmg IS INITIAL.
          l_sum_wemng = l_sum_wemng + ls_mseg-bstmg.
        ELSE.
          IF ls_mseg-erfme = ls_afpo-amein.
            l_sum_wemng = l_sum_wemng + ls_mseg-erfmg.
          ELSE.
            IF ls_mseg-meins = ls_afpo-amein.
              l_sum_wemng = l_sum_wemng + ls_mseg-menge.
            ELSE.
              WRITE: 'ERROR - Order', ls_afpo-aufnr COLOR 6.
              DELETE lt_afpo.
              l_error = 'X'.
              EXIT.
            ENDIF.
          ENDIF.
        ENDIF.
        ls_mseg2 = ls_mseg.
      ELSE.
      outward movement
        IF NOT ls_mseg-dmbtr IS INITIAL.
          IF ls_mseg-dmbtr NE ls_mseg-bualt AND
             NOT ls_mseg-bualt IS INITIAL.
            l_sum_wewrt = l_sum_wewrt - ls_mseg-bualt.
          ELSE.
            l_sum_wewrt = l_sum_wewrt - ls_mseg-dmbtr.
          ENDIF.
        ENDIF.
        IF NOT ls_mseg-bstmg IS INITIAL.
          l_sum_wemng = l_sum_wemng - ls_mseg-bstmg.
        ELSE.
          IF ls_mseg-erfme = ls_afpo-amein.
            l_sum_wemng = l_sum_wemng - ls_mseg-erfmg.
          ELSE.
            IF ls_mseg-meins = ls_afpo-amein.
              l_sum_wemng = l_sum_wemng - ls_mseg-menge.
            ELSE.
              WRITE: 'ERROR - Order', ls_afpo-aufnr COLOR 6.
              DELETE lt_afpo.
              l_error = 'X'.
              EXIT.
            ENDIF.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDLOOP. "AT lt_mseg
only continue if no error in the calculation occurred
    CHECK l_error IS INITIAL.
    IF ls_afpo-wemng = l_sum_wemng AND
       ls_afpo-wewrt = l_sum_wewrt.
    values are correct, no update necessary
      DELETE lt_afpo.
      CONTINUE.
    ENDIF.
    FORMAT: COLOR 1.
    WRITE: / 'Order', ls_afpo-aufnr, 'material', ls_afpo-matnr.
    FORMAT: COLOR OFF.
    WRITE: /3 'Order item data   : quantity',
              ls_afpo-wemng UNIT ls_afpo-amein, ls_afpo-amein, 'value',
              ls_afpo-wewrt CURRENCY ls_mseg-waers, ls_mseg-waers.
    WRITE: /3 'Material documents: quantity',
              l_sum_wemng UNIT ls_afpo-amein, ls_afpo-amein, 'value',
              l_sum_wewrt CURRENCY ls_mseg-waers, ls_mseg-waers.
    FORMAT: COLOR 2.
    WRITE: /3 'Material doc. BWART', 30 'stock qty UoM',
           52 'entry qty UoM', 77 'value Curr'.
    FORMAT: COLOR OFF.
    LOOP AT lt_mseg INTO ls_mseg.
      WRITE: /3 ls_mseg-mblnr, ls_mseg-zeile, ls_mseg-bwart,
               ls_mseg-menge UNIT ls_mseg-meins, ls_mseg-meins,
               ls_mseg-bstmg UNIT ls_mseg-bstme, ls_mseg-bstme,
               ls_mseg-dmbtr CURRENCY ls_mseg-waers, ls_mseg-waers.
    ENDLOOP.
    IF NOT update IS INITIAL.
    set delivery date
      IF l_sum_wemng IS INITIAL.
      initial delivery quantity --> initial delivery date
        UPDATE afpo SET   ltrmi = l_initial_ltrmi
                    WHERE aufnr = ls_afpo-aufnr
                      AND posnr = ls_afpo-posnr.
      ELSE.
      read posting date from last valid goods receipt
        SELECT SINGLE * FROM mkpf
                        INTO ls_mkpf
                        WHERE mblnr = ls_mseg2-mblnr
                          AND mjahr = ls_mseg2-mjahr.
        IF sy-subrc IS INITIAL.
          UPDATE afpo SET   ltrmi = ls_mkpf-budat
                      WHERE aufnr = ls_afpo-aufnr
                        AND posnr = ls_afpo-posnr.
        ELSE.
        leave LTRMI untouched
        ENDIF.
      ENDIF.
    set quantity and value
      UPDATE afpo SET   wemng = l_sum_wemng
                        wewrt = l_sum_wewrt
                  WHERE aufnr = ls_afpo-aufnr
                    AND posnr = ls_afpo-posnr.
      FORMAT: COLOR COL_POSITIVE.
      WRITE: /3 'Order item data corrected from material documents.'.
      FORMAT: COLOR OFF.
    ENDIF.
    ULINE.
ENDLOOP. "AT lt_afpo
WRITE: / 'Number of checked order items     :', l_orders.
DESCRIBE TABLE lt_afpo LINES l_entries.
WRITE: / 'Number of inconsistent order items:', l_entries.
IF NOT update IS INITIAL    AND
     NOT l_entries IS INITIAL.
    WRITE: / 'Inconsistencies were corrected from material documents.'
              COLOR COL_POSITIVE.
ENDIF.
ULINE.
</pre>
Edited by: Wilian Segatto on Jan 25, 2011 12:27 PM

"Attribute" field in product class

Hi All,
Can anyone please tell what is the use of Attributes field which is present in product class?
Thanks,
Sandy

To complement previous answer, I'm adding a referece to the Design Sutdio (DS) for OSM Documentation which describes product attributes in section: "About Product Classes"
Here is an extract from the DS documentation:
"... Product classes include dynamic attributes (characteristics) for a specific type of product. For example, DSL attributes might include Up Speed, Down Speed, Quality of Service, or Service ID.
... Incoming customer orders contain order items that include product class attributes as key/value pairs. For example, an order item may contain the DSL attribute Up Speed with a value of 1MB. Product class attributes enable Design Studio to anticipate the structure of an order item and pass the attribute key/value pairs to downstream systems"
Carlos

Item Field Conversion

Hi,
can any body give me a brief introduction about Item Field Conversion.. When we need to go for this.. and how can we do this.. please suggest me..
Thanks
babu

Hi,
Itemfield Conversion :
Adds functions to SAP NetWeaver for converting data to and from XML. It can process unstructured, semi-structured, and structured data. The Conversion Agent can be called using an adapter module in the Adapter Framework of SAP Exchange Infrastructure.
You can find SAP Conversion Agent by Itemfield in the SAP Software Distribution Center on SAP Service Marketplace at service.sap.com/swdc.
A partnership with Itemfield aims to introduce complex data transformation capabilities to SAP's offering. But the partners will face significant integration and support challenges.
On 5 December 2005, Itemfield, a provider of data transformation software, announced a partnership agreement with SAP. Under the terms of the agreement, SAP will embed the Itemfield Conversion Agent for SAP NetWeaver in its NetWeaver suite. This is an adaptation of Itemfields ContentMaster technology that is designed to plug into the latest release of NetWeaver Exchange Infrastructure (XI), SAPs application integration platform.
The addition of SAP to the list of Itemfield partners which includes IBM, Informatica, Oracle, Microsoft, webMethods and Software AG moves the company much closer to its goal of positioning ContentMaster as the de facto standard for independent data transformation technology. SAP's NetWeaver XI is achieving growing adoption, with 1,600 installed customers to date, but has somewhat limited transformation features. This combination of factors gives Itemfield an opportunity to substantially boost its own customer base. However, success will require a robust marketing effort, and the ability to scale up quickly to support a growing number of global customers.
The partnership will also help SAP make up for the lack of complex data transformation capabilities in XI a limitation that SAP customers have had to work around, either by developing custom code or by stretching the use of the XI business process management facility. The Itemfield Conversion Agent for SAP NetWeaver provides XI users with a proven and powerful option to address even the most complex unstructured, semistructured and structured data transformation issues. However, SAP will face a major challenge in effectively supporting, and keeping in a coherent state of integration, the growing number of third-party products in the XI platform (which include iWay and Seeburger adapters, IDS Scheer process-modeling tools, and now Itemfield's technology).
XI customers with complex data transformation requirements: Evaluate whether the Itemfield Conversion Agent for SAP NetWeaver meets your technological and financial needs. Demand contractual guarantees of adequate long-term support from SAP (which offers full support for the product) before making a commitment.
XI customers adopting XI in conjunction with other Itemfield partners' platforms: Consider using Itemfield as a "unified" transformation utility across multiple integration products (but remember that the Itemfield Conversion Agent for SAP NetWeaver is an additional-cost item, subject to the controversial XI volume-based pricing schema).
I hope this will clarify you.
Regards
Aashish Sinha
PS : reward points if helpful

Settings for Item Proposal and Product Proposal

Hi Gurus,
How to do the configuration settings for Item Proposal and Product Proposal.
I also want to know what is the difference between Item Proposal and product Proposal.
Give me your Solution.

Item proposal is the list of regularly/frequently ordered items of a particular customer. this will be useful when u are entering the sales order. it will be used to speed up the order entry process.
For that Goto VA51, enter item proposal type as MS and sales area details.
enter the customer name and the list of products and save. Assign the item proposal No in the customer master sales area data, sales tab.
create the sales order and enter the customer no and press the propose items button in the sales order.
the system will propose one box and it will display all the materials. then u can continue further.
Product proposal:
To configure product proposal, Go to IMG,SD, Basic functions, Dynamic product proposal, Maintain all the settings
**A product proposal is a list of products for a specific customer that is automatically proposed during sales document processing. You can decide for yourself which materials should be displayed as product proposals in the sales document. You can also determine the sequence in which the materials appear in the product proposal.
During sales document processing, the system displays a product proposal in the item overview according to the customer and the business transaction. It displays the material number, material description, and historical order quantites in the sales unit last used. To use a material again, you just have to copy it. The system does not run the standard checks (pricing, availability, incompletion, material determination, free goods determination and so on) until you have entered the order quantities.
The product proposal is both an entry help and an aid to sales support and promotions. It is particularly useful in Telesales, where the employee automatically receives a display of all the materials that are of interest to a particular customer. This helps them to provide appropriate advice to the customer quickly and easily. The sales document history enables you to analyse the purchasing behaviour of a customer and recognize early on if it changes, for instance, when the customer suddenly stops ordering a product.
The product proposal differs to cross-selling in that it is dependent on the customer and sales area, and is displayed in the sales document as soon as you have entered a customer. Cross-selling, on the other hand, is triggered by a material. In other words, the system proposes cross-selling materials according to the material or a characteristic of the material you have entered.
You can determine the product proposal from different data sources:
Order history
Listed materials
Excluded materials
Item proposal
Customer-material info records
Customer-specific data sources
You can combine materials from these data sources to create a product proposal. The system then accesses the data sources either online or in the background.
To define a product proposal for sales document processing, you must carry out the following activities in Customizing:
Define customer procedure for product proposal
Define document procedure for product proposal
Assign document procedure for product proposal to order types
Maintain table of origin for product proposal
Define product proposal procedure and determine access sequences
Maintain procedure determination (in background) for product proposal
Maintain procedure determination (online) for product proposal
The product proposal procedure determines how the system displays the product proposal in the sales document. For instance, if the system has accessed the order history, it determines how many columns should be displayed in the sales document, in which period intervals thehistoric order quantities should be displayed (for instance, day, week, or month), and most importantly, the sequence in which the system should access the data sources (for example, order history, listing, exclusion).
The product proposal procedure depends on the:
Customer determination procedure
The customer procedure determines which product proposal procedure the system automatically uses when you create a sales document for a particular customer.
It is specified in the customer master record per sales area.
Document determination procedure
The document procedure determines which product proposal procedure the system automatically uses for a certain document type. The document procedure is stored as a key in the header for the sales document type.
If you use online processing, the product proposal procedure is determined according to the customer and document determination procedures.
If you use background processing, the product proposal procedure is determined according to the sales area in the customer master and the customer determination procedure. It does not use the document determination procedure because the document type is not recognized in background processing.
Difference:
Item proposal is the list of products the customer used to buy frequently.
Product proposal is also the list of products but it will explode in the sales order, once u enter the sold to party field. But this will be based on the following criterias.
Order history
Listed materials
Excluded materials
Item proposal
Customer-material info records
Customer-specific data sources
Hope this clarifies.
Reward points if useful

Items are not getting displayed in Sales Order Lines 'Ordered Item' field

Hi All,
Ordered Item field in Sales Order lines is not getting values When trying to create a Manual Sales Order.
When clicked on Ordered Item LOV, no values are getting displayed.
Thanks,
Chandra.

879035 wrote:
Hi,
I was unable to select any item (nothing is getting displayed in Ordered Item field when the LOV is clicked) in Sales Order Lines.
The Sales Order header information i was able to enter & generate the Order Number.
R12.1.3 is the version i am using.
Thanks,
Chandra.Have you done all the required setup in OM??
Like system parameters...Imp one would be Item Validation Organization
Make sure item is also available in the price list which you are using in order
Mahendra

Search on the custom field in Product doesn't work

Hello everyone!
Lately I was configuring additional custom field for product header and succeed. Then I wanted to add this field as a search criteria for product search and I followed help on help.sap.com and note 1026956. Here are the steps I did:
1. I've extended structures CRMT_PRIL_QUERY_ADVSEARCH_PROD and CRMT_PRIL_QUERY_ADVSEARCH_IOBJ with my custom attribute.
2. I went to Master Data->Products-> Basic Settings ->Add Attributes to Search Structure and added my custom attribute there.
3. Then I found out that it's not enough and I should perform additional steps not included in note and help. I did these steps suggested by Shanthala Kudva in thread [Can't enable the extendable set type attributes in product search UI|Can't enable the extendable set type attributes in product search UI;.
After that I was able to configure UI and see the search criteria, but when I try to search using custom field I get error message: "Search criteria PRODUCT_ANKER.ZCAT_NUMBER in scenario CL_CRM_PRSEARCHSCENARIO_GETLST not included in tool/filter"
How to find out the reason of this behavior? Did I miss something in configuration?
P.S. Set type called ZPRODUCT, attribute ZCATNUMBER. In structures appended component called ZCAT_NUMBER with component type ZCATNUMBER. In table CRMC_PRSEA_ATTR the record has the attributename ZCAT_NUMBER, attribute_id ZCATNUMBER. Maybe I messed up with that?
Regards,
Alex.

Hi Alexander,
I know this is an old post, but currently i am facing the same issue of not being able to see my custom fields in the BSP Component Workbench.
I tried to follow all steps maintained in SAP Note # 10269656 & 1541480, but no luck.
Can you please tell me what do you mean by "Should not add the extended attributes directly to Search Structure, as SAP expects the attributes to be in APPEND structure"? Can you please let me know how the values are to be maintained in the Search structure table "CRMC_PRSEA_ATTR", which is also accessed using the IMG Meanu path "Master Data --> Products --> Basic Settings --> Add Attributes to Search Structure"
Appreciate your help.
Suresh Karri

Mass update of a custom field at Product Revenue level

We are trying to update a custom field at Product Revenue level using the Opportunity Web Service. The webservice call is timing out as we have thousands of Opportunities.
I would appreciate if anybody gives input on how we can massively update a custom field using Opportunity Web Service.
OR
Is there a way to mass update a custom field at Product Revenue level other than using a web service.
Thanks for your help!
-purna

If you are not very much obsessed with Webservices, the other workaround is the Data Loader Tool. It was discussed earlier in this forum.
Pl refer-
Re: Product Revebue Updation
Hope this helps.
Rgds,
Amit Sahu

Free item field checked defaultly in PO for one specific vendor

Hi,
If we always send a free PO to a vendor, is there any place to configure that once we create PO to this specific vendor, the free item field is checked defaultly?
Some posts on the web indicated that they succeeded in doing this by setting in vendor master, but I cannot find the field.
Where to achieve this function?
Thanks!
Wesley

Hi,
try to maintain a free goods condition in tcode MBN1 with
Discount type NR00 and make this article as an Additional material free
goods which will be procured free of cost on purchase of some other
article. The system will not consider the Net price value maintained in
the purchasing view of the article master and you would find that the
net price is ZERO for this free item in the Purchase order.
Regards,
Edit

Replicating Custom Fields for Products in CRM from ECC

Hi All,
I am having difficulty in replicating SAP standard field values from ECC to custom fields for products in CRM. This is what i did:
1. I created a new settype(ZMASTER_INFO) with a single attribute(ZIND_STD) and added
    this new settype to MAT_HAWA. (As all our materials fall under this material type).
2. I am looking to map SAP standard field from ECC to this custom field of mine.
    I wrote the code in CRM BADI
    'ZPRODUCT_CUSTOMER2->MAP_R3_TO_CRM_MATERIAL' with the following code:
DATA: ls_ZMASTER_INFO TYPE ZMASTER_INFO_maintain.
DATA: ls_category_bdoc       TYPE COMT_PROD_CAT_REL_MAINTAIN,
      ls_category            TYPE COMT_PROD_CAT_REL,
      lt_categories          TYPE COMT_PROD_CAT_REL_TAB,
      ls_settype             TYPE COMT_settype_ext,
      ls_cat_settype_rel     TYPE COMT_CAT_FRAG_REL,
      lt_cat_settype_rel     TYPE COMT_CAT_FRAG_REL_TAB,
      lt_cat_settype_rel_all TYPE COMT_CAT_FRAG_REL_TAB.
LOOP AT lt_cat_settype_rel_all INTO ls_cat_settype_rel.
      CALL FUNCTION 'COM_SETTYPE_READ_SINGLE'
        EXPORTING
          IV_SETTYPE_GUID         = ls_cat_settype_rel-frgtype_guid
        IMPORTING
          ES_SETTYPE              = ls_settype
       EXCEPTIONS
         NOT_FOUND               = 1
         NO_IMPORT_VALUES        = 2
         NO_TEXT_FOUND           = 3 .
      IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
CASE ls_settype-frgtype_id.
      WHEN 'ZMASTER_INFO'.
      ls_ZMASTER_INFO-relation-owner = 'X'.
      ls_ZMASTER_INFO-relation-logsys = cs_product_bdoc-header-com_product-logsys.
      ls_ZMASTER_INFO-data-ZZ0010 = is_mara-STD_DESCR.
      ls_ZMASTER_INFO-DATA_X-ZZ0010 = 'X'.
      APPEND ls_ZMASTER_INFO TO cs_product_bdoc-data-ZMASTER_INFO.
      APPEND ls_settype-FRGTYPE_GUID TO cs_product_bdoc-data-MNT_SETTYPE.
   ENDCASE.
ENDLOOP.
Since in ECC i am not having any custom fields i did not write any code in ECC for TPS34 and TBE24. I just wrote this BADI in CRM and using the field S_MARA-STD_DESCR.
I am not sure if i need to write the code in ECC. COUld anyone please confirm if i need the code in ECC?
Also in the CRM BADI, lt_cat_settype_rel_all is EMPTY. Not sure how this gets its value.
Could anyone please suggest if i am missing anything here? Any help is appreciated.
Thanks,
Karuna.

Hi Karuna,
One more solution is to change the BDoc data content before it hit the Database.
this can be done in badi: Data_Exchange_badi (if u dont find this try with following search string: xchange)
In the above mention badi you will find a method which is used to populated the contend jst after bdoc in CRM is being populated by R/3 data.
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

How to hide fields in product master data

Hi gurus,
could you please tell if it's possible to hide fields in Product maintenance (tr. COMMPR01).
It's necessary to hide some fields in a standard Set type.
Thanks in advance, Sunny.

Hi, TooCan and K.narsimha rao,
I've tried to use transaction variant. It really helps.
Thank you!
It was better for me to find some customizing in SPRO but as I understand there is no such.
Reward you
Best regards, Sunny.

Adding item data in Product tab for sales contract (crm_order_maintain)

Hi, can I use crm_order_maintain to add line items under the product tab for a sales contract while creating or modifying an order. Is there any sample code to add the line items, I could look at. I tried calling this FM from my custom tab and then called CRM_ORDER_SAVE but that did not add the line item. I guess I need to call it from the order_save badi and then call the crm_order_save FM as well from within the BADI. If someone could send me some sample code then I can double check if I am missing something.Am I on the right track to be using this FM for adding a line item under the product tab for the sales contract? Please help. thanks

Hi, I've encountered the same problem while I was creating a Sub-Contract from a Master Contract.
In my case the solution was:
first create the Sub-Contract,
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
      CHANGING
        ct_orderadm_h     = i_ctorderadm_h
        ct_input_fields   = i_ctinput_fields
        ct_doc_flow       = i_ctdoc_flow
      EXCEPTIONS
        error_occurred    = 1
        document_locked   = 2
        no_change_allowed = 3
        no_authority      = 4
        OTHERS            = 5.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    READ TABLE i_ctorderadm_h INTO wa_ctorderadm_h INDEX 1.
    APPEND wa_ctorderadm_h-guid TO i_objects_to_save.
in wa_ctorderadm_h-guid now we have the guid of the newly created Sub-Contract.
SELECT SINGLE it_type_to
             INTO v_it_type_to    " --> target item type
             FROM crmc_it_copy_ma
             WHERE it_type_from = wa_out_orderadm_i-itm_type.
     Prepare tables
        wa_ctorderadm_i-header =
        wa_out_orderadm_i-header.   "Retrieved from CRM_ORDER_READ
        wa_ctorderadm_i-handle = '0000000001'.
        wa_ctorderadm_i-number_int = '0000000001'.
        wa_ctorderadm_i-product = wa_out_orderadm_i-product.
        wa_ctorderadm_i-ordered_prod =
        wa_out_orderadm_i-ordered_prod.
        wa_ctorderadm_i-description = wa_out_orderadm_i-description.
        wa_ctorderadm_i-itm_type = v_it_type_to.
        wa_ctorderadm_i-order_date   = sy-datum.
        wa_ctorderadm_i-itm_language = sy-langu.
        wa_ctorderadm_i-mode = c_a.   "c_a = 'A'
        wa_ctorderadm_i-header = wa_ctorderadm_h-guid.
        APPEND wa_ctorderadm_i TO i_ctorderadm_i.
        wa_input_fields-ref_handle = '0000000001'.
        wa_input_fields-objectname = 'ORDERADM_I'.
        REFRESH i_input_field_names.
        wa_input_field_names-fieldname = 'DESCRIPTION'.
        APPEND wa_input_field_names TO i_input_field_names.
        wa_input_field_names-fieldname = 'HEADER'.
        APPEND wa_input_field_names TO i_input_field_names.
        wa_input_field_names-fieldname = 'ITM_TYPE'.
        APPEND wa_input_field_names TO i_input_field_names.
        wa_input_field_names-fieldname = 'MODE'.
        APPEND wa_input_field_names TO i_input_field_names.
        wa_input_field_names-fieldname = 'NUMBER_INT'.
        APPEND wa_input_field_names TO i_input_field_names.
        wa_input_field_names-fieldname = 'ORDERED_PROD'.
        APPEND wa_input_field_names TO i_input_field_names.
        wa_input_field_names-fieldname = 'ORDER_DATE'.
        APPEND wa_input_field_names TO i_input_field_names.
        wa_input_field_names-fieldname = 'PRODUCT'.
        APPEND wa_input_field_names TO i_input_field_names.
        wa_input_fields-field_names = i_input_field_names.
        APPEND wa_input_fields TO i_ctinput_fields.
After that I've called function 'CRM_ORDER_MAINTAIN', to copy the Items from the Master Contract.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
        EXPORTING
          it_sales          = i_sales
          it_schedlin_i     = i_schedlin_i
        CHANGING
          ct_orderadm_i     = i_ctorderadm_i
          ct_input_fields   = i_ctinput_fields
        EXCEPTIONS
          error_occurred    = 1
          document_locked   = 2
          no_change_allowed = 3
          no_authority      = 4
          OTHERS            = 5.
Maybe if you're not working with Contracts, the procedure is not properly correct.
I suggest to put a break-point into crm_order_maintain and try to add the Item manually.
If you reproduce exactly the standard, I'm shure it will work.
Lorenzo

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