Variant Configuration on B2B & B2C webshop

Hi Experts,
We have requirement of providing Variant configuration on B2B and B2C Webshop , when customer creates sales order.
SAP CRM 7.0 is integrated with backend ECC 6.0 , And "Variant configuration " is configured in ECC 6.0.
Please share step by step details , How to provide "variant configuration" functionality on B2B and B2C Webshop
Any documentation /configuration /settings info will be highly appreciated.
Thanks in advance.
regards,
PD

Hi,
Any pointer /relevent information related to providing variant configuration feature on B2B & B2C webshop will be appreciated.
thanks and regards,
Prashant

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Runtime error with Configurable products in B2c Webshop

Hi Experts,
We are on CRM 6.0. On selection of proceed to check out with configurable products we are getting the following runtime error
URL: http://Host:port/b2c/appbase/layout/genericLayout.jsp
JCO Exception: COMMAND_EXCEPTION Function: CFG_API_GET_CONFIG_INFO Import Parameters: |--|-| | PARAMETERS 'INPUT' ||-| |CONFIG_ID|G| ||-| | |0| ||-| |I20F13BDE|T| |--|-| I20F13BDE2AF6F105AB85001517539621/20F13BDE2AF6F106AB85001517539621
We have created configurable product in R/3. Pulled that data to CRM and these products have been added to the catalog.
Are we missing any additional configuration required for configurable products??
Thanks in advance,
Srinivas.

Hi Ram,
We just downloaded configurable products from ECC. Added these products to the catalog, replicated to TREX and checked in the web shop.
What is the procedure for configurable products use in web channel?
Please provide material or useful links if any?
Thanks in advance,
Srinivas

Tax Jurisdiction in SAP CRM 7.0 B2C Webshop as an optional field.

Hi Everyone,
We are trying to register a user in B2C Webshop .In the process of registering, On entering the postal Code and corresponding city , the application shows an error message which says " Tax Jurisdiction could not be detremined" .
Going ahaed, we could like some clarity on the same .It would also be relevant if we could make this postal code/City as an optional filed in the System.We need clarity on making this as an optional field.
KIndly give your inputs if any one has worked on the same functionality.
Thanks in advance.
Regards
Sanjib paul

See if the configuration settings at (Tcode SPRO)
CRM--> Master Data --> Business Partner --> Specify handling of error messages helps.
Also see my replies in other threads on suppressing or showing CRM messages in the web (ISA) layer.
Re: Product not viewable in catalog nor in search function but still orderable
Re: Minimum order quan - CRMC_MSGC
Re: Minimum order quan - CRMC_MSGC

Tax Jurisdiction In B2C Webshop (SAP CRM 7.0) as an optional field.

Hi Everyone,
We are trying to register a user in B2C Webshop .In the process of registering, On entering the postal Code and corresponding city , the application shows an error message which says " Tax Jurisdiction could not be detremined" .
Going ahaed, we could like some clarity on the same .It would also be relevant if we could make this postal code/City as an optional filed in the System.We need clarity on making this as an optional field.
KIndly give your inputs if any one has worked on the same functionality.
Thanks in advance.
Regards
Sanjib paul

See if the configuration settings at (Tcode SPRO)
CRM--> Master Data --> Business Partner --> Specify handling of error messages helps.
Also see my replies in other threads on suppressing or showing CRM messages in the web (ISA) layer.
Re: Product not viewable in catalog nor in search function but still orderable
Re: Minimum order quan - CRMC_MSGC
Re: Minimum order quan - CRMC_MSGC

Number of b2c webshop limitation

Hi,
Is there any limitation of b2c webshop ?
If yes, what is the limition ? webshop ? product catalog view ? product catalog variant ?
Thanks & regards,
Maxime

Hi
1. There is no limitation of number of B2C webshop. But usually for any implementation as per the business processes of an organization there might not be more than 1 or 2 B2C webshops.
-- If it will be more B2C webshop, what is the real business need
--How these B2C web shop will be maintained
--What is the user base for all these number of B2C webshop
--Other authorizatio parameters need to be considered.
--etc
2. You can have multiple product catalog, product catalog view and product catalog variant.
As far as I know there is no limit for the number of product catalog view and product catalog variant.
Hope this will be useful
Regards

Customised look and feel for B2B/B2C web shop.

Dear experts,
I would like to find out if there is an admin page for SAP E-commerce to customise the look and feel of the webshop?
Thanks.
Wein

Hi Wein,
To change Look and Feel for Web shop is depends on scenario of eCommerce application i.e. B2B or B2C. B2B has different structure than B2C.
Web Channel application comes in SAP standard with SAP look and Feel. You have to change look and feel as per client requirement.
To change look and feel of Both B2B/B2C scenario you have to deal with files like CSS, JSP, Properties, XLF and some time you have to add your custom JAVA, JSP, CSS, Properties files etc...
To change standard SAP logo youhave to make change in CSS files. Also you have to consider Browser type while changing look and feel because to display your B2B/B2C application correctly in different browser you have to make changes in different CSS.
You will get better idea with example how to change look and feel in "Dev & Ext. Guide" for Web Shop. You will get this from Service Market place.
eCommerce Developer.

Production Order BOM with Variant Configurable Material

Hi,
I have a requirement to process the document items in the Production Order BOM for a variant configurable martial. I am not sure which Function Module will do this purpose. I checked the FM: CS_BOM_EXPL_MAT_V2 and does not seem to be working.
Can you please help me with a suitable Function Module or program that will process the Production Order BOM? Appreciate Your Help.
Thanks,
Kanan
Edited by: Kannan SA on Jul 6, 2011 8:59 PM

What are you doing with the characteristics right now ?
If you want operations selected based on characteristic values, you need to have dependencies written just like you do (or in your case, will do) in your BOM components.
I understand the business-push to not do things 100% at the start and just "oh we'll add that part later" but I would really push back to get that part included initially.

Stock Report for Variant configuration

Hi Experts,
Request your help to get the following information.
We have a material which are packed in to multiple packing modes. Inorder to ease the selection of packing mode in sales order, we are thinking of introducing variant configuration. I.e all the packed materials will be created as variants in SAP and the sales order will be created for the configurable material. When the proper characteristic is selected the material will be automatically replaced by the variant.
But the requirement is to see the stocks of all the varaints along with the configurable materials as the header. For eg. Material A is having variants A1, A2 & A3. The sales quantites are 25, 30 and 35 respectively.
In any of the standard report, can I see the sales of these along with the total sales of config mtl A as 90
Please guide.
Thanks & Regards
Prathib

Hi Prathib,
On my last project, we define material code with the same code at the beginning like you do A1 A2 A3 (for variants) and AC for example for configurable material. Then for stock report you can use MB52, in material field just write A* it will show you stock from material start with code A. But make sure you define material type and material group for selection wisely. It works for me. Now depends on how well you define your structure.
Regards,
Arman

Error message while creating configurable material for variant configuration.

Dear All,
I want to create configurable material for the purpose of variant configuration. When trying to create configurable material using mm 01 or mm k1, it is displaying an error message that internal number assignment is not possible for the material type configurable materials as well in using external number also. Can anyone specify the steps to be done in creating the configurable material. Thank you all.
Regards
Akula Sivaji Kumar Madhu Kiran

If you want to set these material type to another group (Which has a internal number and external number range), then you can do it.
In MMNR, Click on the Edit Group.
Then select the material type and click select element.
Then mark a tick option in another group and then press Element/Group.
Then you can see the material type will come under this group.
Now save your entry, and create a material with this material type.

Variant configuration

I have done all the settings for variant configuration. But still I am getting a error while raising sales order (VA01) (ERROR -configuration not possible for material)
now what should i do.

Dear pavan kumar,
Check Delivering plant is maintained or not in sales order.
Regards,
Srikanthraj

Tolerance Limits for Class Character in Variant Configuration

HI all,
We are Using Variant Configuration, for this we have linked MIC's to Class character, When The Inspection Lot is created the Lower & Upper Limit in the specification comes as the character Value.it does not takes in to consedration the tolerance key assigned to it. For E.g. Charater Dia has value 20, & in the Tolerance key for 20 +/- 0.10 is maintained, when the Inspection lot is created the Upper & lower Limit comes as 20-20 instead 19.9 - 20.1
I have gone through SAP Note 210658, the sample code provided in note is for "Material Specification" I have tried the same with minor code correction the specifications in the lot comes as desired i.e. specifications in the lot consider the tolerance key.
Our Requirment is of task list, in the same not EXIT for task list is also mentioned but no souce code is provided, when we are using the above program (Used for Material Specification) after doing the desired changes, & when we run in de-bugging mode it shows all the calculations are being done, but finally in the lot specification appear as the charater value ( 20-20) & in the inspection lot One first MIC comes it delete's all other MIC's assigned in the Plan.
Has any body worked on this requirment, please let me know how to do the same, & if any body has used EXIT_SAPLQPAP_001 (Enhancement QPAP0001.)Plese provide me with the soution if any one has worked on it.
Thanks & Regards
Gaurav Behl

Hi ravi,
I did't work on class hierarachies but i do have a document regarding classification.
Regards,
Kanth

Error -: AIP-18510 while deploying a configuration in B2B

Hi All,
I am getting the following error while deploying a configuration in B2B.
Could someone please let me know why is this occurring since from the error there does not seem to be any set-up issue. It looks like some Internal Error.
If somebody has faced the same similar, please let me know what do we need to do to fix it.
Thanks In Advance,
Dibya

Hi Ramesh,
This issue is resolved. I just restarted the B2B server and then I deployed the configuration. It went through fine. I am not sure why the B2B Server is behaving inconsistently.
I am surprised as to how a simple restart can solve the issue.
Please let me know if you have any inputs on this.
Thanks
Dibya

Regd : Error during saving the sales order for Variant configuration

Hi -
When the item( config material) is saved in the sales order , system scheduled the production order and getting an error as " Posting Rule for Assembly order for item 000010 could not be generated".
Any solutions regarding the error.

Hi,
This is the process of Assembly to order with variant configuration. In material master, you can maintain gen item category 0002 (configurable material) in basic data view, sales 2 view item category grp 0002 and strategy group 82 in MRP 3 view. After creating of material master, BOM & Routing, You can create sales order in VA01 transaction.
In this VA01, When you create sales order, system will check material availability, capacity checking and system will show variants for each items. And also when you will save the sales order, system will create production order no immdiately.
So you can maintain the above settings compulsory.
please let me know any clarification.
Regards,
Mohan

Why don't we do the confirmation in variant configuration?

Hello guys,
As far as i know that in variant configuration we don't do the confirmation, we directly do the goods receipt.Is it right?If yes than why?
Following are the steps we do while doing the variant configuration scenario:
1)First we create the characteristics and give the values inside it.
2)Then we create the class of class type 200 and give characteristics defined in it.
3)Then we create the variant of class type 300 and give all the characteristics inside it.
4)Now we create the configurable material with Basic data 1,2, MRP 1,2,3,4 , Classification view ,workscheduling view.
In classification view, we give the variant of class type 300.So it shows all the characteristics and its value over there.There we select all the values.
5)Now we create the super bom of configurable material and in class tab we give all the classes of class type 200.Here even we can maintain the dependencies if we define all the characteristics value in item tab.
6)Then we create the super routing and inside it we give all the possible operations inside it.Right now my routing contains operations which are necessary all the times.
7)Then we create the configurable profile for configurable material of class type 300.
8)Now we give the requirement in md81 for configurable material and there we select the characteristics values which we want.
9)After that we run the mrp for configurable material and it generates procurement proposals(planned order) for it.
10) Afer this we convert this planned order into production order and release it and save it.
11) After this we do the goods receipt for the production order in mb31.Because of this it shows the stock of sales order as production order qty.
This procedure my tutor has taught me.Have i missed any steps or am i wrong somewhere?If that the case than plz guide me.

if you can generate a production order then you can always confirm it according to SAP PP logic.
we use variant configuration for the manufacturing of complex products. once the component quantities and
operation are selected for a particular variant and copied to Production order, the rest of the process is same
as normal Production Control. Revert back with any queries you have.
Regards,

Creation of sales order with Variant configuration info

Hi friends,
   I am creating sales order along with Variant configuration data. We have 3 level BOM structure.
I am using BAPI_SALESORDER_CREATEFROMDAT2 and filling in ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF ORDER_CFGS_VALUE, ORDER_CFGS_REFINST
tables exactly the same way BAPISDORDER_GETDETAILEDLIST FM returns.
Sales order is being created with no variant configuration information.(Not in the header level atleast)
Can any one help me on this.
Thanks
Seshagiri

Updating Variant Configuration data for SO item became little tricky for us in an ongoing implementation. After spending some hours investigating the correct combination of data to pass, we were able to post the document correctly. As no detailed documentation is available online for this scenario, I hope this post will help community for similar requirements. J
For updating Variant configuration (VC) data for Sales order item, we need to populate below tables of standard FM or BAPI (e.g. SD_SALESDOCUMENT_CREATE).
Normally the standard FM or BAPI does not return any error messages in case configuration data is not updated successfully.
·         SALES_SCHEDULES_IN: The required date field should be populated with appropriate value (REQ_DATE).
·         SALES_ITEMS_IN: Field PO_ITM_NO should be populated with appropriate value.
·         SALES_CFGS_REF Table:
1.       This table should have 1 record per item.
2.       Combination of CONFIG_ID and ROOT_ID should be unique across line items.
POSEX
000010
CONFIG_ID
000001
ROOT_ID
00000001
SCE
1
COMPLETE
T
CONSISTENT
T
CBASE_ID_TYPE
G
·         SALES_CFGS_INST:
1.       This table should have 1 record per item.
2.       Combination of CONFIG_ID and INST_ID should be unique across line items.
CONFIG_ID
000001
INST_ID
00000001
OBJ_TYPE
MARA
CLASS_TYPE
300
OBJ_KEY
MATNR value
QUANTITY
Quantity value
QUANTITY_UNIT
Quantity Unit
COMPLETE
T
CONSISTENT
T
OBJECT_GUID
MATNR value
PERSIST_ID_TYPE
G
·         SALES_CFGS_VALUE:
1.       Combination of CONFIG_ID and INST_ID should be unique across line items.
2.       We can have multiple characteristics for a material. In that case appropriate records should be inserted in this table. Note that CONFIG_ID and INST_ID should be same for all the rows you insert in this table for multiple characteristics for a material.
3.       The characteristic value should be in SAP internal format.
CONFIG_ID
000001
INST_ID
00000001
CHARC
Material characteristics
VALUE
Material characteristics value
·         SALES_CFGS_VK:
1.       Combination of CONFIG_ID and INST_ID should be unique across line items.
2.       We can have multiple characteristics for a material. In that case appropriate records should be inserted in this table. Note that CONFIG_ID and INST_ID should be same for all the rows you insert in this table for multiple characteristics for a material.
CONFIG_ID
000001
INST_ID
00000001
VKEY
Material characteristics

Variant Configuration on B2B & B2C webshop

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