Set type for product pricing

Hi,
Its urgent requierment i need set type if any for updating product price for z type condtion table.
I CRM_PRODUCT_CONDITIONS check this package but i dont get any input. the bapi which i am using have no code inside for conditions COM_PROD_MATERIAL_MAINTAIN_API.
i tried these bapis :
COM_PRODUCT_MAINT_CONDITIONS : not Working
PRC_MAST_CREATE_CONDITION :I am uploading conditions separately by using this FM PRC_MAST_CREATE_CONDITION
But this FM is throwing dump when I execute it with correct product Id.Attached screen shot .I am passing CRM for application and
PRODUCTCRM to maintenance group.It is throwing dump at product_id.

any input

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Custom Set Types for Products

Hello,
We have added some Z set types for our CRM Products and have created two Z tables for this. But even though we update these tables, we are not able to get the values for product on the screen.
Can someone tell me what all tables should be updated when we have cutsom Set Types in use?
Rgds
Priyanka

Hi Priyanka,
I Guess you want the Values in the Ztable as F4 help values for the Z attributes in Z set types of the product.
To do the same plz follow the steps mentioned below:
1) Identify the field(Attribute in Set type) for which you want the F4 help.
2) Go to SE11. Select Data Type and enter the name of the Attribute value.
3) Press Change
4) Doble click on the Domain to go to the domain element associated to it.
5) In domain element screen, go to Value Range Tab.
6) In Value Range Tab, you have a Value Table field, Enter the ZTable from which you want the value to be populated in F4.
7) Save and Activate the Domain element.
Test the scenario.
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

Movement type for production supply missing in warehouse

Gurus,
I am getting this error when i use TC-LP11
movement type for production supply missing in warehouse
What should be done?

All I can suggest is checking the master data:
Must have at least one Prod. Supply Area and one control cycle set up.
PSAs are part of the WM-PP interface and are created in WM and are used to group together Work Centres (which are Production master data).
Created under application menu:
Logistics/LE/Master data/Warehouse/Production Supply (Tx LPK1/2/3 see also LS41) and assigned to Work Centres under application menu:
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A Control Cycle defines for a given material, Plant and PSA:
which WHS to get the material from
which interim storage type to take it to
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hi,
     the conditions types for import pricing procedure are not appearing.
please suggest all the notes from where i can take reference and create the condition types for import process.
please also suggest what are they?
with regards

Hi anitha,
In case of import purchase. u have to configure the conditions in pricing procedure. The condition types are as follows:
1)jcdb               basic customs
2)jcv1               CVD
3) jec1               ECS on CVD
4)jed1              cess on customs
5) j1cv                secess on cvd
6) jsdb               secess on customs
Go to the master note no 1032295 for recent budget changes.
award points if found useful
chintu

Output type for production order

Hi, when we save the production order, we wants to transfer the prod order header details in legacy system thru idocs. Trying to define output type for production orders in NACE t-code, could not find production order option there. Pls advise in this case how to define the output type for production order so that the header data will be taken by idoc and transfered to legacy. Pls advise.

Hi,
production orders don't have output types like SD orders.
But they have status control and events. Look into the object type BUS2005 in transaction SWO1. There you find the events which are fired by SAP, eg. ProductionOrder.Released.
Which Idoc type do you want to use?
I think you have to programm your own method for the Idoc creation. Put it into a workflow task and assign it to the event.
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How to change exchange rate type for specific pricing condition type

Hello every one,
I have a requirement for billing ie VF01.
currently all the exchange rate are being calculated with exchange rate type 'M' by default.
but now client want it should calculate exchange rate with type 'E' for two pricing condition type for all others it should calculate with type 'M'
Please any body can help me with the exit and code which i can use.
I have checked exits SDVFX008.
but how to change exchange rate with type 'E' only for two conditions.
as changing exchange rate at document header will change exchange rate for all condition type.

You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
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Configure another Inspection Type for Production Order

Hi QM Gurus,
I have one scenario, my client wants to have another inspection type for inspection lot origin goods receipt from production because they have this requirement that for some materials they need to have a status profile that will be active for inspection type standard 04. And there are also some materials from goods receipt from production that does not need status profile. Since the only thing that we could assign as specific status profile is to its inspection type. Hence, i need to create another inspection type for lot origin goods receipt from production aside from inspection type 04 that will create automatic inspection lots with different status profiles.I try this in configuration but no inspection lots has been made for new inspection type assigned to LOt origin 04 and also assigned in the material master inspection set-up. How will i do this???
Thanks.
Regards,
Matildo, Edsel
QM Consultant

Hello Edsel,
you can configure for example an inspection type 0401 and activate this inspection type for the inspection origin 04 in customizing. Please look at the following customizing items:
Transaction QCC3
-> Inspection Lot Creation
- Maintain Inspection Types
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Regards
Isabelle

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Hi forum,
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thanks in advance
shridhar

hi,
i have replicated the problem in my system, it is working fine.
answer the following:
have you created a category for service for a base hierarchy, say "Service"?
Have you specified the product type while creating this category?
Have you selected/ checked 'Product/object Assignment Possible' ?
have you created another category for your purpose say "Maintenance below the above category "Service"?
if you have done the above steps, you should be able to assign the SAP provided set types to this new category.
otherwise raise a note to SAP.
regards,
Rishi

How do I check Business object set type for a particular field

Hi,
I have a requirement to make the DESCRIPTION field editable for Internal Goods and Service .I have done it for Limit shopping cart with following details in the below configuration
Goto SPRO->SAP Supplier Relation ship Management
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Vivek

Hello Vivek,
Execute transaction SM30 and display the Table/View /SAPSRM/V_ACTSET. Here you will find set type of all the fields.
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Hi all,
I need to prevent showing some products in E-commerce Catalog depending on the PPR settings. Does the PPR type for Catalog Views help me? can any one explain me what is significance of drop-down "Application" in the PPR type configuration.
thanks in advance
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Hi Mohanthy,
We are using PPR ( CRM Listings in Filtering products from ISA ). There is no standard way to make the products not displayed in catalog based on listing. We call a Z function module to after the user login to the Ecommerce Application and get the allowed products list and then use that to filter-out the products from the catalog page. ( This might not be a gr8 approach but .. this is exactly your requirement, and also we don't have a huge catalog so listing data in session is small for us.)
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regards,
Yoshi

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We are tring to download Vehicle details from SAP VMS to SAP CRM through middleware. We have created new category ISAM. We find lot of set types in various online help. Can any one provide the Exact SET types to be used to download all the vehicle related details includinf for ISAM_OWN_UPLOADED.
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Selvam

Hi Selvam-
Were you able to load data into CRM vrom VMS? I am trying that and as you said there is lots of documentation but I am looking at specifics. Could you share your experiences?
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Hi Experts
Our client has a requirement as such what transaction MB31 is providing for reversal of Production order,we can do only 4 at a Time.
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Update control of movement type is incorrect(entry 102X x )
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Regards
Sandeep Patil

asfar as reversing PO isconcerned it is not a good idea to use MIGo or MB31 as the childpart consumption is not increased automativcally.
So you should try CO13,where you can reverse 1 PO at a time
and automatically 262 also takes place.
Moreover why is that you have to revers so many POs which is a bad practice.

Basic type for product hierarchy v/76

Hi all,
I have another task that need to configure once a product hierarchy is created in Tcode v/76, it will trigger an outbound IDOC and send out.
Can anyone explain to me what basic type or message type should be used in this case?
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JL

Hi,
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Dear all expert,
I've set in transaction code SCC4 (client setting) for my productive solution manager:
1. "No changes allowed" for changes & transport for client-specific object
2. "No Changes to repository and cross-client customizing objs" for cross-client object changes
However with above setting, when execute Tcode SOLAR01 & edit the structure/document, I am not allowed to save it, getting the error "Changes to Repository or cross-client Customizing are not permitted".
could anyone please advise what is the correct setting for the solution manager?
please help
thank you

Hi Pradeep,
User just need to edit/upload new documentation to the project SOLAR01, and this is not allowed because of the system setting
By the way, do you know any method that I can restrict user to edit the 'Structure' tab, but only allow them to upload & edit the documentation under 'project document' tab?
the recommendad way will be we always setup the project & complete in development system & then finally transport to productive solution manager without any further changes anymore?
please advise.
thank you

WM Storage type for Production receipt

My Requirement is to complete production goods receipt into separate storage types based on PP order type or Work Center of the Production order. We are using co11, order confirmations for the receipts.
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Work center A , PP order type A
Gr into storage type 100
My Future, enhanced scenario
Work center B, PP order type B
Gr into storage type PRD
I can not use Material master Special movement indicator as same item may be produced at both work centers.
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HI,
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Thanks & Regards,

Set type for product pricing

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