Transparent table for Indicator: cross selling materials

hi,
Can anyone tell me how to find the table which contains all the indicators. And especially the indicator for cross selling materials.

Hi Deepika,
By using the T code ST050 - SQL Trace , You can get the list of data base tables which are accessed during a transaction.
Go to ST05=> click the ACTIVATE TRACE button.
Execute your transaction, Then DEACTIVATE TRACE and DISPLAY TRACE.
Now you will get the list of database tables access in the transaction.
Regards
DKS

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Hi
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which stores the pricing info of both SD and MM modules
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Some times we may use KONP table for fetching the pricing data when it is not available in KONV.
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Message was edited by:
        Sudhindra Chandrashekar

Can u tell me the tables for field Cross company Purchase Order.

Can u tell me the tables for field Cross company Purchase Order.

check below link...
http://help.sap.com/bp_bblibrary/500/Documentation/J53_BPP_EN_DE.doc

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Does anyone know the Transparent table where the delivery date is stored for the PO line item. It's not in EKPO. Where is it?
Thanks in advance

Unfortunatly there is no diagram anywhere for the table relation.
I usually help myself by F4 search in SE11
You know e.g. table EKKO. So enter just EK* and press F4 to see all other tables starting this way.
But in most cases when I search for tables that belong somehow together I use DB15 transaction.
This gives me all tables that belong to the same archiving object.
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Transparent table for ADDR1_DATA structure

Dear all,
Plz. provide me the transparent table name for ADDR1_DATA structure.
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item level
Tab - Delivery Address
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Plz help me

U will find the address in ADRC itself.
In the delivery address tab u have a number given as "address" use this as address number in ADRC table and u can see ur delivery address.
кu03B1ятu03B9к
Edited by: Kartik Tarla on Dec 11, 2009 11:58 AM

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I am a Functional Financial Consultant and I am in process on developing a report using SQVI (Queries).
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bom_bill_of_materials
bom_inventory_components
bom_reference_designators
bom_substitute_components
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bom_operational_routings
bom_operation_sequences
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BOM_OP_ROUTINGS_INTERFACE
BOM_OP_SEQUENCES_INTERFACE
BOM_OP_RESOURCES_INTERFACE
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=======================
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BOM_ALTERNATE_DESIGNATORS_TL
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BOM_ATO_CONFIGURATIONS
BOM_BILLS_HEADER_TEMP
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BOM_CAL_YEAR_START_DATES
BOM_CMP_USR_ATTR_INTERFACE
BOM_COMPARISON_TEMP
BOM_COMPONENTS_B
BOM_COMPONENTS_EXT_B
BOM_COMPONENTS_EXT_TL
BOM_COMPONENT_COLUMNS
BOM_COMPONENT_OPERATIONS
BOM_COMPONENT_OPS_INTERFACE
BOM_COMPONENT_TYPES
BOM_COMP_OPTCLASS_TEMP
BOM_COMP_OPTIONS_TEMP
BOM_CONFIG_EXPLOSIONS
BOM_COPY_ORGANIZATION_LIST
BOM_COPY_STRUCTURE_ACTIONS
BOM_COPY_STRUCTURE_REQUEST
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BOM_CTO_OSS_COMPONENTS
BOM_CTO_OSS_ORGS_LIST
BOM_CTO_SRC_ORGS
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BOM_DELETE_ENTITIES
BOM_DELETE_ERRORS
BOM_DELETE_GROUPS
BOM_DELETE_SQL_STATEMENTS
BOM_DELETE_SUB_ENTITIES
BOM_DEPARTMENTS
BOM_DEPARTMENT_CLASSES
BOM_DEPARTMENT_RESOURCES
BOM_DEPENDENT_DESC_ELEMENTS
BOM_DEPEND_DESC_ELEM_ARCHIVE
BOM_DEPT_RES_INSTANCES
BOM_EAM_DEPT_APPROVERS
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BOM_EXPLOSION_TEMP
BOM_FORM_QUERY
BOM_IMPLOSION_TEMP
BOM_INTERFACE_DELETE_GROUPS
BOM_INVENTORY_COMPONENTS
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BOM_INVENTORY_COMPS_ARCHIVE
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BOM_INV_COMPONENTS_TEMP
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BOM_OPERATION_RESOURCES
BOM_OPERATION_RESOURCES_EFC
BOM_OPERATION_SEQUENCES
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BOM_OPERATION_SKILLS
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BOM_OP_RESOURCES_INTERFACE
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BOM_OP_ROUTINGS_INTERFACE
BOM_OP_SEQUENCES_ARCHIVE
BOM_OP_SEQUENCES_INTERFACE
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BOM_RESOURCE_EMPLOYEES
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BOM_RTG_RESOURCE_TEMP
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BOM_SMALL_IMPL_TEMP
BOM_STANDARD_OPERATIONS
BOM_STD_OP_BONUS_CODES
BOM_STD_OP_RESOURCES
BOM_STD_OP_RESP_EXCLUSIONS
BOM_STD_OP_SCRAP_CODES
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BOM_STRUCTURES_EXT_B
BOM_STRUCTURES_EXT_TL
BOM_STRUCTURE_EXT_B
BOM_STRUCTURE_REVISIONS_B
BOM_STRUCTURE_REVISIONS_TL
BOM_STRUCTURE_TYPES_B
BOM_STRUCTURE_TYPES_TL
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HTH
Sanjay

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however i dont know the table names/fields required..
can someone tell where i can find it? thanks in advance..
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Thanks Venkat,
however, is it not possible to create report for material components in report writer?
when i tried to create a library for report writer for table VSRESB_CN it has error saying "Table VSRESB_CN is not installed in report writer"..
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CSKA ---- Cost element depending on Chart of accounts
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regards

unanswered

Cross Selling Details

Hi All,
I am looking out for cross selling material mantenance t-code and the tables associated with it.
Can anyone assist me in the process...
kinldy forward some documentation
thanks
Sunil

Hi Sunil,
In Adition to above please find some Imp stuff related to Cross Selling.
Mail order catalog retailers frequently use cross selling to increase sales. When a customer orders an article over the phone, the order taker can suggest additional articles that the customer might buy. For example, if the customer orders a VCR, you might suggest purchasing some blank tapes; for a cellular phone, a leather carrying case.
The sales transaction takes place as normal: The customer chooses an article and the order taker enters it on the sales order screen. The order taker can press Enter after each article, or wait until the customer has finished selecting the article he or she wants.
If the order taker presses Enter after entering the data for one article, then a dialog box appears automatically, displaying a list of articles to be suggested to the customer. These cross selling articles are ones that pertain specifically to the purchased article.
If the order taker waits to press Enter until the customer has finished ordering, then the dialog box appears automatically, this time showing all of the articles in the sales order, along with their corresponding cross selling articles.
The articles that appear in the cross selling dialog box always depend on which articles are in the sales order. If you want to have the system suggest articles based on the customer's past purchasing history or other factors, see Dynamic Product Proposal in the standard SD documentation.
The cross selling dialog box displays the following information:
Article number
Description
Sales unit of measure (each, 3-pack, etc.)
Price per unit of measure (calculated either by the standard R/3 pricing scheme or by a custom pricing scheme you have defined)
Availability check
Delivery flag (that is, whether the cross selling articles can be delivered independently of their corresponding main articles in the sales order, or whether the cross selling articles can only be shipped either together with or after the main articles have been shipped)
To set up cross selling, you must make the following settings in Customizing:
Create the conditions tables, access sequence, and calculation schemes for determining cross selling articles, since the cross selling function relies on the conditions technique. (Alternatively, you can use the analysis discussed in "Activities" below to create the data automatically.)
Create a cross selling profile with the following attributes:
Determination of cross selling articles via function module
Price calculation scheme
Scheme using conditions technique
Flag indicating how the cross selling dialog is to appear
Flag indicating whether an availability check is to be performed
Assign the cross selling profile to a sales area, document scheme, and customer scheme.
Config Steps of Cross Selling:
Follow these simple steps to configure the Cross-selling:
1. Created sales order ZCS by copying standard order OR.
2. Assigned the sales order to the sales area.
3. Assigned the item category determination as follow:
ZCSNORMCSELTANTAN
Setting for Cross selling:
1. Created Condition type 'CS01' with access sequence as 'C001'.
2. The access sequence is having access a customized table with fields as Sales OrgDist ChannelDivSold-tomaterial.(
3. Created Procedure 'CS0001. The procedure is having only one condition type 'CS01'. [Later one can add, depending on the business need]
4. Define Customer/Document Procedure for Cross-selling as 'C' and 'C' respectively.
5. Assigned the document, ZSC to procedure 'C'.
6. Created cross-selling profile as 'CS1. In this assigned, Cross-selling pricing procedure as CS0001 and Pricing procedure as the standard pricing procedure. No product proposal procedure is defined. Also, the Cross-selling dialog box ind. is left blank and ATP indicator for cross-selling materials is not checked.
7. Assigned the Cross-selling procedure to the sales area.
Entry is created as follows:
Sales areaCCCS1 [read as sales areaCS Cust procedureCS doc procedureCS profile].
8. modified the sold-to party and attached the 'C' to PP cust. proc.
9. Created the condition record via VB41 and for material A, attached three alternative materials B, C and D.
Next create the order with VA01, enter the main material, click on the icon for Cross-selling, this would prompt the dialog box for alternative materials, select one or more and click on the copy.
Regarding Step 2 and 8, Please go through below steps give:
Step 2: Use tc OV46. Give any no from 501-999 and press enter.
Inside you can see a list of fields on the right. double click the ones that you require in their sequence. After selection, choose Generate icon (Shift+F4)
now goto access C001 using OV41 and insert this created table into ur access (C001 is standard. it already has table 11. you can delete this or keep it)
Step 8: goto XD02 change view customer master. Goto Sales area data and to Sales tab. there you need to assign this procedure C to your customer in field 'PP cust. proc.'
Given alternative materials in you VB41.
Please Reward If Really Helpful,
Thanks and Reward,
Sateesh.Kandula

Cross selling in e-commerce

Hi All,
I have configured cross selling in e commerce.
When I maintain the cross selling for material in r/3, then it is working perfectly fine and showing me the cross selling materials in related products in frontend.
But when I maintain the cross selling materials for a combination of customer group/material in VB41, related products are not displayed in frontend.
The problem here is that the frontend is not populating the header communication structure which contains the customer group field in the BAPI - ISA_CROSS_SELLING_DETERMINE.
Can anyone tell me what do I do , so that the import parameter -header communication is filled when the above BAPI is called from frontend.
Thanks and regards,
Nilesh

Hi,
I dont know how this would help you but I think this is a workaround which must work.
What you do is
In Master data of TV in Relationship tab go to SERVICES tab and assign the services which are possible for the TV installation like what you have mentioned DELIVER 10, DELIVER 20 etc
Now in your service order you assign the product TV in PRODUCTID at the header level. THen in Product proposal tab you can choose from the services.
You can choose from the services and give quotation from these service. You can maintain the SERVICES in INITIAL QUOTATION mode so that they dont go to ECC or are not released for billing.
You can modify the smart form for providing this informatin to the customer regarding the different pricing. you can selectively release the item which the customer orders by changing the QUOTATION RELEASE functionality in STATUS of item.
Thats how you can I think Cross sell the services using simple PRODUCT PROPOSAL and QUOTATION RELEASE functionality without going in complexities of PRODUCT SCEMA etc
Please award points if helful
Regards
Surendra More

Cross Selling and Sales BOMs as results

Hello,
We are expanding our use of Cross Selling. One of the requests is that cross selling return a list that includes items that are setup as Sales BOMs.
For example:
Cross selling is setup for:
Sales Org/DC/Division/Material
1000/01/01/ABC
Alternate Materials
AAA
BBB
CCC - CCC has a BOM with usage 5 and when entered on an order normally, it expands to items CCA and CCB.
Create an order and enter material ABC
Cross Selling shows with the three options above.
Add a qty of 1 for material CCC and copy it to the order
Item CCC is copied to the order, with the correct item category but does not then have the subitems of CCA and CCB.
Is there a way to make the item added via cross selling explode the sales bom, or will this not work? I know that BOM items cannot initiate cross selling, but wasn't aware it didn't work if it was a result of cross selling. Thank you.

Thank you for the response.
The item category is configured correctly, as the BOM does explode on the order correctly when entered manually, it only fails to add the sub-components when added as a result of the cross selling. The note you specified is not applicable to our system, we are currently on 4.7 and not upgrading to ECC6 until this summer.

Transparent table for Indicator: cross selling materials

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