Sort the products in transaction COMM_PCAT_ADM

Hi All,
We are using catalog views in transaction COMM_PCAT_ADM, but it's difficult
for user to tick/choose the product id, cause of such many of products and
not sorted.
Can someone tell me how to sort the product id in product catalog views ?
or is there any function to search product id ?
Your help is very appreciated.
Thank you in advanced.
Jaya

Hi Jaya,
The products in VIEWS are displyed as per the products assigned in the Catalog Areas or Sub-catalog area.
The sequence in which the products are displayed is as per the products assigned in the Catalog Areas or Sub-catalog area.
1.Unfortunately as a STANDARD there is no provision to search the product/s in the VIEW section in comm_pcat_adm
2. Sorting is also not possible in the views section. You need to develop a custom program to fetch all the products in VIEWS to an excel file and after SORTING upload the same file.
Hope this will help
Regards
Edited by: DJ on Feb 9, 2011 7:13 AM

Similar Messages

Customer chooses sort of products (price, newest etc) - every other site has this so BC must?

Hi,
Does anyone know how to allow the customers to choose the sort order of some pages?
I don't know about you, but I shop online a lot. Whenever I go to the sale page if I feel like buying something but I know I don't really 'need' anything, I always sort the products from cheapest to most expensive.. Anyone that shops on Asos will know what I mean... And for stores I shop at every few weeks I always sort from Newest to Oldest (as who really trusts those New products pages)..
Most websites have this option and I was thinking on the weekend that almost every time I shop online I do this. Maybe it's a female thing wanting the best value but in today's economic climate I'm suprised we can't do this in BC. I always get annoyed with a website that doesn't have basic functions and to be honest if I was shoping on our website I'd be pretty unimpressed we can't do this so surely our customers feel the same way.
Any ideas?

Hi there,
BC offers two features that you may possibly use. Once is the catalogue browse panel and the other is the product search form. You could convert the product search form into a single button that will return the products in the search results (hide the keyword field) and sort the products according to the dropdown selection. This could be price, alphabet etc. Otherwise you may want to look at some jQuery sorting techniques.
Cheers,
-m

How can I customize the sort options in the product search?

Is there a way to customize the sort options availabe when you search for a product?

That is covered here: http://helpx.adobe.com/business-catalyst/kb/modules-quick-reference.html#News
{module_productresults, rowLength, targetFrame, resultsPerPage, sortType, hideEmptyMessage, useLi}
This module can only be used in conjuction with a product search form. Whenever you insert a product search form into a page the system also adds the {module_productresults} module right after the form. When viewed in the front end this module does not render anything until the form's "Search" button is presed and a search is triggered. This module and the product search form can also be placed on different pages, take a look at this article for more details on this particular setup.
Parameters
rowLength - will limit the number of items per row when items are displayed as a list. Default is 1 item per row.
targetFrame - possible values are _blank, _self and _top. This parameter is used to specify the frame you want the item to open in.
resultsPerPage - specifies the number of results the search will display per page.
sortType - sortType can be alphabetical, price, date, or weight. Do note the sortType is ignored if the "Sort By" field is present in the product search form.
hideEmptyMessage - specify True if you don't want the No Items Found message to be displayed
UseLi - specify True to render the output in Li's instead of tables
This module is rendered with these layouts
Online Shop Layouts > Individual Product - Small
This module also supports custom templates
Examples
{module_productresults,4,_blank,10,,true} - displays the products that match the search criteria 4 per rotw, 10 per page and hides the "No products found matching your query." if no products are found. The structure rendered is a table. When clicking the product name the detail view (rendered using theIndividual Product - Large layout) opens up in a new tab.
{module_productresults,,_self,2,,,true} - displays the products that match the search criteria 2 per page and renders "No products found matching your query." if no products are found. The structure rendered is an unordered list. When clicking the product name the detail view (rendered using the Individual Product - Largelayout) opens up in the same tab.
{module_productresults,2,_self,2,,,true template="/layouts/custom/moduleproductresults.tpl"} - displays the products that match the search criteria 2 per page and renders "No products found matching your query." if no products are found. The structure is no longer an unordered list as it is in the example above, thecustom template is used instead.

Product in a card of the business partner (transaction BP)

Hi everybody!
Help me, please!!!)
I created product and business partner. I need see this product in a card of this business partner (transaction BP). How can I do it?
For example, the Bank ### has the product "Deposit". The client of Bank ## Mr. Smith uses this deposit. How can I display this fact in a card of the business partner of Mr. Smith?
Thanks)

Hello!
Usually Products are not related to the Business Partner directly. Only Competitor Products are displayed in the Account Overview-Page, if the Account has the Role u201CCompetitoru201D.
In your use-case the u201CBank ###u201D is not your internal organization, but any Account. Now you want to display in the Overview-Page of Mr. Smith, that he uses a Product of Bank ###.
Right now, I donu2019t see an option to visualize this. The Account Fact-Sheet includes also Installed Base Information, but this doesnu2019t include information about Products of u201Canyu201D Account (only own Products or Products a service contract is available).
Best regards
Arno

How to use BAPI_GOODSMVT_CREATE against the Production Order

Hi Friends,
I need ur help very urgently,
I am using the BAPI_GOODSMVT_CREATE (movement code '03') for goods return against the production order (movement type '262').
everything working fine, ie it gets updated in IM/WM.
but when we check in the CO03 transaction for the production order, the qty withdrwan not gets updated in the component overview. still showing the old value. But when we used regular SAP transaction MB1A, it gets updated in CO03 (qty withdrwan in the component overview).
How to solve this issue using this BAPI.
I have attached the code, plese help me is there any other parameter to set for this BAPI.
Thanks in advance.
Shankar
Code:
*Header Structure
st_gm_code-gm_code = '03'. "
st_gm_header-pstng_date = st_gm_header-doc_date = sy-datum.
SORT itab BY aufnr matnr j_3asized.
LOOP AT itab.
itab_afs_gm_itemx-material = itab-matnr.
itab_afs_gm_itemx-plant = itab-werks.
itab_afs_gm_itemx-stge_loc = itab-lgort.
itab_afs_gm_itemx-batch = itab-new_charg .
itab_afs_gm_itemx-stock_cat = itab-j_4kscat.
itab_afs_gm_itemx-stck_type = 'F'.
itab_afs_gm_itemx-move_type = '262'.
itab_afs_gm_itemx-entry_qnt = itab-j_3aerfmg .
itab_afs_gm_itemx-grid_value = itab-j_3asized.
itab_afs_gm_itemx-orderid = itab-aufnr.
itab_afs_gm_itemx-move_reas = itab-move_reas.
APPEND itab_afs_gm_itemx .
SELECT SINGLE etenr
INTO etenr
FROM j_3abdsi WHERE aufnr = itab-aufnr
AND matnr = itab-matnr.
gr_afs-matdoc_itm = '0100'.
gr_afs-sched_line_sku = etenr.
gr_afs-stock_cat = itab-j_4kscat.
gr_afs-grid_value = itab-j_3asized.
APPEND gr_afs.
ENDLOOP.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = st_gm_header
goodsmvt_code = st_gm_code
IMPORTING
goodsmvt_headret = st_gm_headret
materialdocument = mat_doc
matdocumentyear = doc_year
TABLES
goodsmvt_item = itab_afs_gm_itemx
return = bapi_return
afs_goodsmvt_sku = gr_afs.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

Hi Friends,
I need ur help very urgently,
I am using the BAPI_GOODSMVT_CREATE (movement code '03') for goods return against the production order (movement type '262').
everything working fine, ie it gets updated in IM/WM.
but when we check in the CO03 transaction for the production order, the qty withdrwan not gets updated in the component overview. still showing the old value. But when we used regular SAP transaction MB1A, it gets updated in CO03 (qty withdrwan in the component overview).
How to solve this issue using this BAPI.
I have attached the code, plese help me is there any other parameter to set for this BAPI.
Thanks in advance.
Shankar
Code:
*Header Structure
st_gm_code-gm_code = '03'. "
st_gm_header-pstng_date = st_gm_header-doc_date = sy-datum.
SORT itab BY aufnr matnr j_3asized.
LOOP AT itab.
itab_afs_gm_itemx-material = itab-matnr.
itab_afs_gm_itemx-plant = itab-werks.
itab_afs_gm_itemx-stge_loc = itab-lgort.
itab_afs_gm_itemx-batch = itab-new_charg .
itab_afs_gm_itemx-stock_cat = itab-j_4kscat.
itab_afs_gm_itemx-stck_type = 'F'.
itab_afs_gm_itemx-move_type = '262'.
itab_afs_gm_itemx-entry_qnt = itab-j_3aerfmg .
itab_afs_gm_itemx-grid_value = itab-j_3asized.
itab_afs_gm_itemx-orderid = itab-aufnr.
itab_afs_gm_itemx-move_reas = itab-move_reas.
APPEND itab_afs_gm_itemx .
SELECT SINGLE etenr
INTO etenr
FROM j_3abdsi WHERE aufnr = itab-aufnr
AND matnr = itab-matnr.
gr_afs-matdoc_itm = '0100'.
gr_afs-sched_line_sku = etenr.
gr_afs-stock_cat = itab-j_4kscat.
gr_afs-grid_value = itab-j_3asized.
APPEND gr_afs.
ENDLOOP.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = st_gm_header
goodsmvt_code = st_gm_code
IMPORTING
goodsmvt_headret = st_gm_headret
materialdocument = mat_doc
matdocumentyear = doc_year
TABLES
goodsmvt_item = itab_afs_gm_itemx
return = bapi_return
afs_goodsmvt_sku = gr_afs.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

ALV: Issue with double click event after sorting the ALV

Hello Experts,
I have an internal table that populates an ALV grid. When the user doubleclicks a row, my method HANDLE_DOUBLE_CLICK returns the e_row-index value from the ALV Grid. I use this index value to read the internal table, then retrieve additional data.
My problem is the user may sort the ALV grid before double clicking on a line. If this happens my internal table is not sorted to match the ALV grid, so reading the internal table with the e_row-index value returns the wrong information.
When the double click event occurs, is it possible to capture the value in column 1 instead of a value for e_row-index?
There is one more paramter in HANDLE_DOUBLE_CLICK for row id.   It is coming blank in debugging . what is the purpose of this parameter and how i can make use of it ?
Regards
Vivek

Hi,
I am Posting The Code Which Uses Double Click Event.
And This Code will provide the total information to you.
REPORT ZALVGRID_PG.
TABLES: SSCRFIELDS.
DATA: V_BELNR TYPE RBKP-BELNR.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: IRNO FOR V_BELNR.
PARAMETERS: P_GJAHR TYPE RBKP-GJAHR.
SELECTION-SCREEN END OF BLOCK B1.
DATA: WA TYPE ZALVGRID_DISPLAY,
      ITAB TYPE STANDARD TABLE OF ZALVGRID_DISPLAY.
DATA: IDENTITY TYPE REF TO CL_GUI_CUSTOM_CONTAINER.
DATA: GRID TYPE REF TO CL_GUI_ALV_GRID.
DATA: L_IDENTITY TYPE REF TO CL_GUI_CUSTOM_CONTAINER.
DATA: L_TREE TYPE REF TO CL_GUI_ALV_TREE_SIMPLE.
TYPE-POOLS: SLIS,SDYDO.
DATA: L_LOGO TYPE SDYDO_VALUE,
      L_LIST TYPE SLIS_T_LISTHEADER.
END-OF-SELECTION.
CLASS CL_LC DEFINITION.
PUBLIC SECTION.
    METHODS: DC FOR EVENT DOUBLE_CLICK OF CL_GUI_ALV_GRID IMPORTING E_ROW E_COLUMN.
ENDCLASS.
CLASS CL_LC IMPLEMENTATION.
METHOD DC.
    DATA: WA1 TYPE ZALVGRID_DISPLAY.
    READ TABLE ITAB INTO WA1 INDEX E_ROW-INDEX.
    BREAK-POINT.
    SET PARAMETER ID 'BLN' FIELD WA1-BELNR.
    CALL TRANSACTION 'FB02'.
ENDMETHOD.                    "DC
ENDCLASS.
DATA: OBJ_CL TYPE REF TO CL_LC.
START-OF-SELECTION.
PERFORM SELECT_DATA.
IF SY-SUBRC = 0.
    CALL SCREEN 100.
ELSE.
    MESSAGE E000(0) WITH 'DATA NOT FOUND'.
ENDIF.
INCLUDE ZALVGRID_PG_STATUS_0100O01.
INCLUDE ZALVGRID_PG_LOGOSUBF01.
INCLUDE ZALVGRID_PG_SELECT_DATAF01.
INCLUDE ZALVGRID_PG_USER_COMMAND_01I01.
***INCLUDE ZALVGRID_PG_STATUS_0100O01 .
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'AB'.
* SET TITLEBAR 'xxx'.
IF IDENTITY IS INITIAL.
    CREATE OBJECT IDENTITY
    EXPORTING
      CONTAINER_NAME = 'ALVCONTROL'.
    CREATE OBJECT GRID
    EXPORTING
      I_PARENT = IDENTITY.
    CALL METHOD GRID->SET_TABLE_FOR_FIRST_DISPLAY
      EXPORTING
         I_STRUCTURE_NAME              = 'ZALVGRID_DISPLAY'
      CHANGING
        IT_OUTTAB                     = ITAB.
    CREATE OBJECT OBJ_CL.
    SET HANDLER OBJ_CL->DC FOR GRID.
    ENDIF.
    IF L_IDENTITY IS INITIAL.
      CREATE OBJECT L_IDENTITY
      EXPORTING
        CONTAINER_NAME = 'LOGO'.
      CREATE OBJECT L_TREE
      EXPORTING
        I_PARENT = L_IDENTITY.
      PERFORM LOGOSUB USING L_LOGO.
      CALL METHOD L_TREE->CREATE_REPORT_HEADER
        EXPORTING
          IT_LIST_COMMENTARY    = L_LIST
          I_LOGO                = L_LOGO.
      ENDIF    .
ENDMODULE.                 " STATUS_0100 OUTPUT
***INCLUDE ZALVGRID_PG_LOGOSUBF01 .
FORM LOGOSUB USING    P_L_LOGO.
P_L_LOGO = 'ERPLOGO'.
ENDFORM.                    " LOGOSUB
***INCLUDE ZALVGRID_PG_SELECT_DATAF01 .
FORM SELECT_DATA .
SELECT RBKP~BELNR
         RBKP~BLDAT
         RSEG~BUZEI
         RSEG~MATNR
         INTO TABLE ITAB
         FROM RBKP INNER JOIN RSEG
    ON RBKP~BELNR = RSEG~BELNR
    WHERE RBKP~BELNR IN IRNO
    AND RBKP~GJAHR = P_GJAHR.
ENDFORM.                    " SELECT_DATA
***INCLUDE ZALVGRID_PG_USER_COMMAND_01I01 .
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
    WHEN 'EXIT'.
      LEAVE PROGRAM.
    WHEN 'CANCEL'.
       EXIT.
       ENDCASE.
ENDMODULE.                 " USER_COMMAND_0100 INPUT
Warm Regards,
PavanKumar.G
Edited by: pavankumar.g on Jan 19, 2012 5:30 AM

Not able to generate the spool from transaction cv02n .Kindly help,urgent..

Hi ALL,
I have a problem in transaction CV02N. Actually i am an ABAPER, but i need some help of PP Guys.
The requirement is as follows:-
The client says that they have uploaded a '.PS' file into the transaction cv02n.Here in the first screen they give doc, doc type,doc part, doc version. when clicked on enter it take us to second screen , where they enter the '.PS' file path under 'originals' , in the tab 'document data'. Later they goto transaction CO01 and release an order at the operation level and save it.
Then it generates a spool. Now if we goto SP01 and check the spool with the number generated during saving CO01. We will be getting the scripts and the '.PS' file separately in a different spool in the production system in 4.6. But in my new upgraded system(6.0), i am not able to view the '.PS' file in the output spool.It seems to me that, it is not getting generated. Pls suggest me, as it is a very urgent issue. Need to close it by today at 1.00pm.
Regards,
Manasa.S

dear friend,
there would be several reasons for that.
first, check out your Output Device (your user in SU01) - goto to tab Defaults and look at Spool Control.
did you tick the 'output immediately' checkbox?
Fix it if nessesary. Just in case run SPAD to check out your device.
second, check out the 'output' config for Document Management (because you use t-code CV02N).
also make sure that relevant output condition exists.
third, ask someone to do the same - another user with another output device. does he/she have the same problem?
and the last, try to find out the functional guy or documentation.
also ask your basis guy regarding the lost transports or any other issues...
do not worry, life is good.
good luck!

Current server is the coordinator and transaction is not found

Hi,
We're using Weblogic 8.1 SP3. We have a single weblogic domain and 2 clusters in it. EAR1 is deployed in cluster 1 and EAR2 is deployed in cluster 2. EAR2 is compiled and created using j2ee.jar and not weblogic.jar.
We have a MessageDrivenBean which is CMT / Required in EAR1 calls a BMT Stateless Session Bean in EAR2.
A new transaction is begun in the BMT SB method and commit or rollback is called based on exception. A RuntimeException is thrown back to the MDB in case the transaction is rolled back in Bean Managed SB.
Sometimes from the Bean Managed SB the following exception is thrown:
javax.transaction.TransactionRolledbackException: Current server is the coordinator and transaction is not found. It was probably rolled back and forgotten already.
     at weblogic.rjvm.BasicOutboundRequest.sendReceive(BasicOutboundRequest.java:108)
     at weblogic.rmi.cluster.ReplicaAwareRemoteRef.invoke(ReplicaAwareRemoteRef.java:284)
     at weblogic.rmi.cluster.ReplicaAwareRemoteRef.invoke(ReplicaAwareRemoteRef.java:244)
     at com.oakgrovesystems.reactor.frontDesk.EJBFrontDeskBean_1gq9kv_EOImpl_813_WLStub.handleRequest(Unknown Source)
     at com.oakgrovesystems.reactor.requests.ReactorRequest.send(ReactorRequest.java:212)
     at com.oakgrovesystems.reactor.client.EJBReactorProxy.sendRequest(EJBReactorProxy.java:44)
     at com.oakgrovesystems.reactor.client.AbstractReactorProxy.handleRequest(AbstractReactorProxy.java:52)
     at sun.reflect.GeneratedMethodAccessor153.invoke(Unknown Source)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:324)
     at tavant.bpm.client.proxy.DynamicFailoverReactorProxy.invoke(DynamicFailoverReactorProxy.java:84)
     at $Proxy11.handleRequest(Unknown Source)
     at tavant.bpm.client.ProcessHome.handleRequest(ProcessHome.java:298)
     at tavant.bpm.client.ProcessHome.startProcess(ProcessHome.java:87)
     at tavant.bpm.client.processor.CreateWorkflowInstance.startProcess(CreateWorkflowInstance.java:70)
     at tavant.bpm.client.processor.CreateWorkflowInstance.invoke(CreateWorkflowInstance.java:51)
     at tavant.bpm.ejb.AsynchronousProcessorMessageBean.onMessage(AsynchronousProcessorMessageBean.java:58)
     at weblogic.ejb20.internal.MDListener.execute(MDListener.java:370)
     at weblogic.ejb20.internal.MDListener.onMessage(MDListener.java:262)
     at weblogic.jms.client.JMSSession.onMessage(JMSSession.java:2678)
     at weblogic.jms.client.JMSSession.execute(JMSSession.java:2598)
     at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:219)
     at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:178)
This is not consistently reproducible though it happens when server is heavily loaded. When this exception occurs, the transaction in the BMT Session Bean is actually getting committed! The message gets redelivered from the MDB.
What could be the problem?
Regards
Sandhya

I'm seeing a similiar problem on our servers recently and thought I would add my problem as well. We are using Weblogic 8.1; don't know which SP is in production. We have an EAR file with an SB EJB that puts messages in a queue. The EAR is deployed in a cluster along with the queues. The errors below occurred in 3 of the 4 WLS instances in our cluster. This happened during a peak period and lasted for several seconds in Production.
###<Jul 1, 2005 11:18:12 AM EDT> <Warning> <RMI> <exsdxtxeax1x.prod.xxxx.xxx> <ems-04> <ExecuteThread: '12' for queue: 'web
logic.kernel.Default'> <<WLS Kernel>> <> <BEA-080006> <Failed to associate the transaction context with the response while marshall
ing an exception to the client:
javax.transaction.TransactionRolledbackException: Current server is the coordinator and transaction is not found. It was probably
rolled back and forgotten already..
javax.transaction.TransactionRolledbackException: Current server is the coordinator and transaction is not found. It was probably
rolled back and forgotten already.
at weblogic.transaction.internal.TransactionManagerImpl.sendResponse(Ljava.lang.Object;)Ljava.lang.Object;(TransactionManag
erImpl.java:1438)
at weblogic.rmi.internal.BasicServerRef.associateTxContext(Lweblogic.rmi.spi.InboundRequest;Lweblogic.rmi.spi.OutboundRespo
nse;)V(BasicServerRef.java:490)
at weblogic.rmi.internal.BasicServerRef.postInvoke(Lweblogic.rmi.extensions.server.RuntimeMethodDescriptor;Lweblogic.rmi.sp
i.InboundRequest;Lweblogic.rmi.spi.OutboundResponse;Ljava.lang.Throwable;)V(Optimized Method)
at weblogic.rmi.internal.BasicServerRef.handleRequest(Lweblogic.rmi.spi.InboundRequest;)V(Optimized Method)
at weblogic.rmi.internal.BasicExecuteRequest.execute(Lweblogic.kernel.ExecuteThread;)V(Optimized Method)
at weblogic.kernel.ExecuteThread.execute(Lweblogic.kernel.ExecuteRequest;)V(Optimized Method)
at weblogic.kernel.ExecuteThread.run()V(ExecuteThread.java:178)
at java.lang.Thread.startThreadFromVM(Ljava.lang.Thread;)V(Unknown Source)
>

How to delete the production order in mass?

Dear Experts
Please tell me how to delete the old production orders?

Raja,
CO78 is a one stop transaction for production order setting deletion flag, deletion indicator, archiving and finally deleting.
Generally we schedule the following programs in background in the sequence below,
1. PPARCHP1 for Setting Deletion Flag
2. PPARCHP1 for Setting Deletion Indicator (Once set cannot be revoked- so care should be taken in selection of orders)
3. PPARCHA1 for archiving the production order with Deletion Indicator active. Basis should set the database/storage space for archiving/storing the records.
4. PPARCHD1 for Deleting the records from SAP database.
Regards,
Prasobh

Error while creating the product group by MC84

Hello Friends,
I am creating the product group by MC84, and in product group field i have given the product group name i.e P2345, and its description i.e product group for waluj, plant i.e cw01 and Base unit i.e KG.Now when i press enter system is throwing the error"The field is defined as the required field;it doesnot contain an entry."Message no.MG144.And with this error system is placing the cursor on product group field.As i have already given product group name than also system is throwing the error.
Though i know the alternative method to create product group by MMO1 and selecting the material type PROD, then also i want to know why system is throwing the error while creating the product group by MC84.
Please guide.

Dear,
This message says that you have not entered a mandatory field.Enter proper values for all mandatory fields and then you will not get this error.
Try to create the product group as material of material type"PROD"
Then you go on adding the memebers in SOP Transaction.
In some of the versions of SAP it is the problem.
I have also faced this problem in some versions.
Regards,
R.Brahmankar

Use of template using CPT1 for charging an additional cost to the product

Hello,
I'm trying to charge an additional cost burden to the cost of my product for every base unit produced. (cost estimate)
I have created a template using transaction CPT1 with sender as Cost Center / Activity Type in environment 001
The activity type is measured in EA (Eaches) while we make our product in boxes (Product base unit of measure is 'Boxes') with say 20 Eaches going into a Box
I have maintained an activity price using transaction KP26 at say $0.55 per Each
I have assigned this template to my costing sheet , valuation area and overhead key using transaction KTPF
When I now cost the material for costing lot size of a 1000 boxes, it still charges the product with the activity price per Each ($0.55) instead of multiplying $0.55*20*1000 = $11,000 for a 1000 boxes
The formula I have chosen in the template against 'Plan quantity ' is in the attachment enclosed:
I need help with doing the right thing within the template to make it give a cost burden of $11000 for every 1000 boxes costed (costing lot size)

Didn't realize that you have to use transaction CPTD to charge template overhead to production orders. That's why it was not working. Now it is posting by reading the confirmed yield. But it is still not converting eaches to boxes using the conversion factor in the material master.
The formula I'm currently using in the template for actual quantity is as under:
OrderYieldConfirmed / AltQtyFactorFromMaterial( AlternativeQuantityUnit
= 'BX', Material = OrderMaterialNumber )
Please tell me what I need to do to the above formula to make it convert boxes to eaches using conversion factor in the material master?
A similar formula has worked beautifully for 'cost estimate'
OrderTotalQuantity / AltQtyFactorFromMaterial( AlternativeQuantityUnit =
'BX', Material = OrderMaterialNumber )

Downloading BP/Products/Conditions /transaction from R/3 to CRM

Could u pls tell me the how to Downloading BP/Products/Conditions /transaction from R/3 to CRM
Business partner mapping
Thanks in advance
kumar

Hi Rahul
As stated above this will happen in case the number is already assigned to a business partner.
Are you
1. <u>Reconnecting</u> the CRM system to a new R/3 and the CRM system has data from an old system?
2. Has the replication been done before
3. In case this is a new CRM system and numbers are being generated for the first time check the numbering range. (are the CRM numbers for this BP defined as external if R3 is the leading system?) the numbering ranges should not overlap or this will be a common scenario.
Rewards points if this was helpful.

REG: Creation of Warehouse product using transaction /SCWM/MAT1

Hi,
My requirement is to create Warehouse Products using Transaction /SCWM/MAT1 , I am using BAPI_PRDSRVAPS_SAVEMULTI2 , but I cound't able to process this because I did find Warehouse number in this BAPI, Am I using correct BAPI, if that is the case let me know the BAPI for warehouse product data,
Thanks
RK

Hi,
There is no specific list, it depends completely on the condition types that have been configured in your system.
The answer you were given was a good one and gave you as much detail as you could expect.
If you are having a particular problem or issue then let us know and we will do all that we can to help.
The easiest way to find out the "list" is to simply click on the "possible entries" tab at the right of the field. !!!!!!!!!!!
Steve B

Complications in the Product Allocation

Dear SAP Gurus,
I am facing lot of problems in configuring the Product Allocation.
Problem-01
I started creating new Info Structure S561 copying the existing Info Structure S140 as the Info Structure is to be assigned in OV3Z (Specify hierarchy).
The problem is that the Table MCVOBJECT is not appearing in the u201CCharacteristics for 0001 Incoming Orders Quantityu201D in the transaction code MC25. I tried to insert the Table name as MCVOBJECT and Field name as KONOB against the characteristics u201CProd Allocation obj.u201D but I got the error message as u201COnly source fields from MC Communication structures allowedu201D
Only few Table names are available after pressing F4.
Please help me how I can put the Table name MCVOBJECT and field name KONOB in the Characteristics for MC25.
Problem-02
In OVZ0 (Define Flow according to requirement category) I am not able to create new Requirement even in the change Mode. But I found some of them started with Z i.e. it has been created by somebody. I am in IDES system.
Problem-03
The same issue in OVZ8 (Process flow for each Schedule line Category) I am not able to create new Requirement even in the change Mode. But I found some of them started with Z i.e. it has been created by somebody.
Please guide me how to create a new requirement and assign it.
Problem-04
When I am checking in OV8Z (Check setting in Product Allocationu201D, the following comments appear. If anybody guide me on this basis I will be grateful to him.
u201CProd.alloc.detmtn prod: PRODUCT Description: Various Items
Use for following materials:
    1478
Method:
    Cumulative check
      Step: 01 Description: First step Info struct.: S561
        Info struct.
          Planning version 000 is defined for info structure S561 .
          Periodicity M ( ) is set for info structure S561 .
        Update
          Updating is not defined for S561 at schedule line level!
          The update date is not permitted for S561 (permitted; MBDAT , WADAT , EDATU )!
          The period settings for info structure S561 agree
          The info structure is updated synchronously.
          Formula 146 is used for the order incoming quantity
          Not every characteristic has a formula
        Plng
          No allocation quantities have been defined for product allocation object MCA1 !
          End of allocation validity is always end of a period (PRODUCT ,01 ).
          The product allocation objects are entered in the planning hierarchy.u201D
Problem-05
Where should I put the quantity because when I am creating Sales Order no Product Allocation function is working.
Problem-06
I have used Transaction code MC8A for creating Planning type but every time I put some value and save but after that in change mode I am not finding those values.
Regards,
Jans

Hi Lakshmpathi,
Please help me in solving these problems,
Thanks,
Jans

Unable to check the PDS in transaction /sapapo/curto_simu

Hello Experts,
I am using BAPI 'BAPI_PDSSRVAPS_SAVEMULTI' to create the PDS, i can see the pds getting created in /sapapo/trprod and as well i am able to get the PDS details through 'BAPI_PDSSRVAPS_GETLIST',
But using Transaction '/sapapo/curto_simu' i am unable to get any results for the product.
don't know why?
Thanks
Surbhi

Hi Gemini,
In se37 transaction in the input field, i have entered the 'BAPI_QUOTATION_CREATEFROMDATA2' and clicked on the button ' DISPLAY',but in the status bar i am getting the messsage as 'PROCESSING CANCELLED'.
I think in some transaction something has to be done,so that this can be viewd in SE£7 tcode.
Regards,
Xavier.P

Sort the products in transaction COMM_PCAT_ADM

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