Upload Product Proposal data

Hi All,
I would like to know if there is way to load all the Product Prosal data into my CRM system from a text File.
regards
Sameer Ahamad

Resolved

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Upload Summary Production History data

Hi All,
I want to upload data for summary production history data, scenario is that there is no transaction to upload the data and there is a table called s225 that contains the data related to summary production history data. I can not use any BDC or LSMW. Does any one of you know about any BAPI through which I can upload the data into table s225 or I will have to directly insert the records from data file using a report into table s225. What should be the right approach when there is no transaction defined to upload data and no BAPI is also given.
Thanks
Mahen

Hi Mahender,
1. Are u sure only one table S225 is involved for this ?
2. If so, then u can directly upload
   into this table using
   GUI_UPLOAD (upload data into ITAB, same structure as S225)
   MODIFY (sql)
      ie. Modify S225 from itab
          (in one shot)
3. However, it is not recommended
   to tamper data of standard tables directly.
sap may stop support due to this !
regards,
amit m.
Message was edited by: Amit Mittal

Tables update on entering product/item proposal data ?

Hi,
Can someone tell me the table(s) updated when i enter an item proposal data thru VA51 ?
Also when i try to link this item proposal in the Customer master record, which field of customer master table is linked to which field of items' proposal table(s). I mean the relationship established ?
thanks

Hi,
When you are entering data, activate SQL trace using ST05 so that you can get the table name.
Regards,
Atish

Upload excel sheet data through sqlloader into oracle tables

hi everyone,
i am working with excel sheet with following records
8501      Jacob Marshall      15000      21/10/2009      Finance
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8503      Simon Dough      50000      3/07/2008      Engineering
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another method to Upload excel sheet data through sqlloader into oracle tables

A control file is a file located on the operating system, not some SQL or PL/SQL code you try and execute.
Create the control file as a file and then use that to load your data with SQL*Loader from the command line.
http://www.morganslibrary.org/reference/sqlloader.html
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http://www.morganslibrary.org/reference/externaltab.html

Upload Production order using BAPI_MOSRVAPS_SAVEMULTI3

Hi,
I am uploading Production order in APO using BAPI BAPI_MOSRVAPS_SAVEMULTI3, I have an issue while uploading the Production Order, I want to upload the actual start date and End Date, but the BAPI is uploading the Start Date same as the End Date.
I have seen few links in the forum regarding the issue but I am not sure regarding what should be the exact value of STRATEGY_PROFILE and PLANNING_MODE_USAGE.
Can anyone please provide a solution regarding how can I upload actual Start and End Date.
Thanks & Regards,
Sanjog Mishrikotkar

Hi Sanjog,
PLANNING_MODE_USAGE is Parameters for Controlling the Scheduling Mode here you can use either 0 or 1
0 is No immediate planning
1 is Observance of parameters from the product master
End date will be calculated bassed on GI time production time as maintained in the PPM.
Please check what you have maintained.
Let me know Whether it is following that or not.
I hope this will help you.
Regards,
Kishore Reddy.

Variables for proposal data

I have requirement like this in
Cust Lamp ActualCost Selliing Price Revenue No.ofSupplied Sales Revenue
Maruti xyz 100 150 50 1lakh 150 50
This data I will be getting from Co
Now Maruti gives the proposal that I will increase the qty of lamps to be supplied reduce the selling price per lamp for me
If the Actual no.of lamps to be supplied is increased from 1 lakh to 1.5 lakhs then what will be the total revenue this data is not stored in R/3 this is the proposal g iven my maruti & if the revenue is very low then our client wont be accepting this proposal ,
So In Bw they want the report in such a way that they can enter the actual no.of lamps supplied,selling price per lamp & compare this with the R/3 data
Is there any possibility for creating variables on key figures & enter the values then it will calculate the rev directly & display in the report
Thanks
maya

Hi
From you requirement i understand the following
First the PO will be created
Later it will be changed based on customer requiest
You want to capture only the changes in the new records to find whether it is feasible in the report
Instead of creating a variable , You can upload the delta data direclty and use a formula for the key figure Supplied sales revenue
Delta data : In the first load you will be having the first proposal
During delta new proposal will be loaded
Supplied sales reveue will be equal to ( Selling price revenue /Total number of lamps newly ordered )
Here the supplied sales revenue is the new revenue after the proposal
Assign points if useful
Thanks
N Ganesh

Production start date

Dear Experts,
We have a finished material FMAT which is having two semi-finished material SMAT1 and SMAT2 . The lead time of SMAT1 is 30 days and SMAT2 is 60 days . We want the the production to be start once the SMAT2 is available . We run MRP today ( 22/01/2009 ) and the material SMAT1 will be available on 22/02/2009 and SMAT2 will be available on 22/03/2009 and so we want the production start date to be on 22/03/2009 . How to achieve this . Please suggest.
Thanks.

Hi,
You have to give the requirement for the finished material FMAT accordingly i.e after 2 months,end of March 2009. System will plan by taking the lead time of the dependant semi finished materials plus the lead time of the finished material.
If the lead time for the Finished material= 7 days, you give the requirement on 30.03.2009. After MRP run, system will propose dates: Finish Dates for SMAT1 and SMAT2 is 23.03.09. So SMAT1 will start 30 days before 23.03.09 and SMAT2 will start 60days before 23.03.09 thus produce the semifinished material on the start date of the Finished material.
Hope this is clear..
-Thaila Shree

Dynamic product proposal

Hi,
I am working on ECC 6.0.
When I am working with the Dynamic product proposal in the sales order for a customer who is asssigned
active,the order quantity is not getting copied from the second sales order.However it is only copying the nelwy added materials
and not the order quantity.
It is only copying the order quantity of the materials which are existing in the first sales order.
I am using the FM SD_DPP_HISTORY.
Note : To copy the items entered in the previous sales order then I configured dynamic product proposal (DPP) in the IMG->SD->Basic Functions->Dynamic product proposal
you can configure for online sales order creation or background sales order creation
maintained the functional module SD_DPP_HISTORY in the access sequence of the product proposal procedure
and maintained the PP cust. proc. (customer product proposal) in the sales area data ...
sales tab of the customer master data
Thanks in reply.
Regards
Manohar S

Ben,
Thx, but Ive already assigned the value there and it does not work. All the settings in customizing under Dynamic Product proposal are made. But when I enter a customer in VA01 nothing happens. And as I understand it based on customer and document type, automatically a proposal can be made. Instead of adding the proposal by hand, by selecting an item proposal.
I read somewhere that you can activate product proposal but in the sales order screen (Edit Display range Product proposal active inactive) , can not be used (light grey). There is something that Iam missing, but what..?

MOSS 2007 bulk upload tools for upload 80 gb data to library

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i have created document library on MOSS 2007 , now i need to upload 80 gb data to library .
please help.
Thanks,
Saidireddy

Assuming you're migrating from the file system:
- Windows Explorer view for simple scenarios (limited feedback if something goes wrong)
- You can try if MS SyncToy supports 2007 (free tool, advanced features)
- There are free community tools out there on TechNet gallery and CodePlex
- Lastly, to do an Enterprise level migration you will need to use a commercial product such as DocAve or Quest
So it depends on your needs and requirements
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Margriet Bruggeman
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web site: http://www.loisandclark.eu
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Upload SNP master data for future Materials

Hello Everybody,
I am working on SCM 2007 and due to client's business requirements, I need to load the SNP master data of the new materials which presently do not exist in my R/3 system and will be produced/introduced after six months.
Client wants to do the forecasting for such materials from now onwards. Since, these materials do not exist in R/3, I cannot CIF and bring the master data in my APO system. Please suggest, how can I load SNP master data for such materials. Is there any standard tool available for the same?
Kind Regards,
Rahul

Hi,
If you require product locations only for forecasting I guess you will require only products and locations to be define in APO. I would suggest that you can create a seperate Model for this product locations which is not their in ECC and do the forecasting if it satisfies your business requirement, the reason being once you create master data directly in APO it will not be possible to CIF the master data fom ECC which will create inconsistency.
You can use LSMW also to upload product and location if you are not defining comples parameters like Time phase cost in Product location & their are not many validation which I assume will be the case.
Thanks,
Sanjog

How to do the CRM Product Master Data extraction?

Hello guys,
I have to upload the CRM Product Master Data from a CRM 6.0 system to a BI 7.0 system.
The only information that I have is the infocube in the BI for the extraction is 0CRM_PROD.
I've checked that the CRM Product table COMM_PRODUCT and found that entries in the table and the infocube don't correspond to each other exactly. I also cannot find approprite DataSource in BI or CRM system for the data transfer.
Who can telll me anything about this kind of master data extraction to BI?
Thanks in advance.
Best Regards

Hi,
u tried using the generic extraction using rso2.create one datasource and give the table name comm_prod.
bye.

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

Product Proposal in ISU

Hi Experts,
Is anybody having document on Product Proposal in ISU, please share it.
In Product Proposal screen in SAP CRM 2007, There is a dropdown Customer Consumption and Start date. What is the significance and how it works.
Regards,
Ankush Singla

Hello,
The following information may be of some help for you:
Settings for the product proposal in Customizing under SAP
Utilities -> Customer Service -> CRM Integration -> Product Proposal.
The customer consumption segment is the basis for the product proposal. This is allocated to
a product catalog in the IMG. You can use customer-specific settings in the business add-in
to adjust the product proposal to meet your own requirements. For example, you can control
which products the system proposes based on the premise address or the customeru2019s credit
rating.
Billing simulation allows agents to inform customers of upcoming bill amounts or budget billing
amounts. Billing of a sample contract with the selected product is also simulated in SAP IS-U.
All the Business Add-Ins (BAdIs) for the product proposal are grouped together in the
enhancement spot ISU_PRODUCT_PROPOSAL.
Search SE37 -> ISU_PRP*
Regards
Olivia

Online and background product proposal

Hi All,
Can you please explain the difference between online and backgroung product proposal, I tried searching on forum but could not find an explanatory answer. Please suggest?

Hi,
Dynamic product proposal can also be proposed based on the
Order history-it means that the materials which are most frequently ordered by the customer are considered as order history. So based on this the system will propose the product proposal,if we specify this order history in the access sequence of the product proposal procedure as a source.
Even system can propose product proposal based on listing&exclusion,item proposal,user specific source etc.but it is based on the source field in the access sequence.
In access sequence we have a function module SD_DPP_HISTORY.this fuction module helps the sysytem to search the database for the product proposal based on the source field.
You can access the data sources either online, in background processing, or using a combination of both. It is also possible to have a combination of both access techniques. If you want to access various different data sources, SAP recommend that you use background processing, in order to keep the system load as low as possible while working online.

Doubt in uploading purchase order data using BDC

Hi friends,
how to upload purchase order data.
1) In both BDC and BAPI which one is preferable?
2) for suppose if it is through BDC, how to use? what are the transactions that we can use(SHDB, ME21N,ME21)?
3) To execute the job in background, is it possible for both call transaction and session method.
Thanks in advance
Sreenivas k

It really depends on the number of records you have. Still for a set of 5,000 records my answer to your questions will be:
1) In both BDC and BAPI which one is preferable? - Go with BDC
2) for suppose if it is through BDC, how to use? what are the transactions that we can use(SHDB, ME21N,ME21)? - Yes, its SHDB for recording, SE38 for abap program and ME21 for PO. Avoid SAP Enjoy transactions for recording as you may end up having problems wiht it.
3) To execute the job in background, is it possible for both call transaction and session method. - If you use call transaction method then you have to schedule the job to run in background or simply run it through F9 instead of F8. In case of session method you can chose to process the session in background. However I would suggest you go with BDC Session method for this.
- Guru
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Upload Product Proposal data

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