Product Partner

[Former Member]

Hi All,

We are trying to populate the partner product id in the sales order.

I maintained this data in the relationship tab for maintaining the product (using the transaction COMMPR01).

Also,I tried to download the customer material number using the download object, CUST_MAT_INFO.Inspite of applying the note 711254,i still get the download status in wait status.

Can anyone let me know how this can be handled in CRM.

Also,can you please let me know where the partner product is maintained in CRM so that this gets populated automatically in the sales order.

Please advice.

thanks

Meraj

[Former Member]

Hello folks,

You have provided some good information here. I have an issue where the customer material info record has been changed on the ERP - OLTP side, and when it replicates it does not remove the old relationship. The result is that there are 2 material relationships for one customer / material number. Has anyone seen this before? I have posted a message in OSS, I have tried the request function with CUST_MAT_INFO but it does not remove the obsolete record.

Thanks, Curt H

[Former Member]

Hi Jeff,

I have a requirement to validate a Item entered in a sales order. This validation is to be based on the sold-to-party, product id and also a new z-field by name Item category usage.

The new Z-field Item usage: ZZ0010 has been added to the include structure ZPRP_ZSET_USAGE_EXT of the transparent table ZSET_USAGE.

In transaction CRMM_PPR the the Item catergory usages are maintained for Partner and the Product for example for the Partner 100000 and the product 125000487 the Item category usage is maintained as Z01.

Can you please let me know which are the tables that will have information on partner/product and also the information stored along with the product.

Thanks,

Chamu

[Former Member]

Hi Peter,

Not sure if this is what you are looking for, but if you want to maintain the business partner product ID on a material in CRM, this is done on the product by navigating to the "Relationships" setup for the product. The customer product number is entered on the tab "Custr/Distr. Chain" in the field "BusP. Product ID". This data is stored in the CRM database in table COMM_IL_PRDSCP.

Hope this helps.

Cheers,

Jeff Wooledge

[Former Member]

Hi Meraj,

the note that you describe replaces the customizing in table smofobjpar. Could you verify that in that table, you can find the entry (CUST_MAT_INFO/CUSTOMER_MAIN). Then delete the queue-entry & restart the extract. The download should now be dependent on parent object customer_main instead of bupa_main.

If the new queue-entry remains in wait status, try to find the reason for the status, and get back to me. It's probably waiting for another queue ("wait for queue" column).

Grtz,

Michael.

[Former Member]

Hi,

The table is updated.

I cancelled the initial download,deleted the queue and restarted it again,but,still i get the same error.

Also,any idea how we can maintain the partner products in SAP-CRM so that it gets picked up,when one enters the partner product in sales transaction.

Please advice.

thanks

Meraj

[Former Member]

Hi,

1. You can try to debug the queue-entry by resetting it's status (EDIT-> reset status) and by using the debug button ("debug LUW"). This way you can see why the queue is put in a WAIT status & possibly fix it in debugging.

2. nope, sry, never heard of partner products before...

Grtz,

Michael.