Ansicht
Dokumentation

/DMBE/VC_PRDTYP - Define Product Types

/DMBE/VC_PRDTYP - Define Product Types

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
SAP E-Book

In this Customizing activity, you configure the selection options for product types. The settings that you define in this Customizing activity determine which options the user can see and select for a chosen product type.

You can define the following settings for product types:

  • Units of measure (UoM)
You can define which UoM can be selected in the deal details for a product type. If you select the No Contractcheckbox it means that the UoM does not have a standard rate of measurement in the system (for example, gallons or meters). In this case, a conversion quantity and rate for the UoM must be entered for the deal. If you do not specify UoMs for a product type in this Customizing activity then all UoMs can be used for the product type.
  • Deal types
You can define which deal types can be created for a product type. If you do not specify any deal types for a product type in this Customizing activity then all types of deal can be created for the product type.
  • Material groups
You can define which groups of materials can be used for a product type. If you do not enter any material groups for a product type in this Customizing activity then all materials can be used for the product type.
  • Transaction types
You can define which transaction types can be used for a product type. For example, if you specify the transaction types Selland Buyfor a product type, then intercompany deals cannot be created for that product type. If you do not enter any transaction types for a product type then all transaction types can be used for the product type.
  • Product features
You can choose to enable the following features for a product type:
  • Loading or discharge

If you enable the loading or discharge feature, both loading and discharge dates can be entered for certain modes of transport (MoT) in the delivery details. This holds true regardless of which incoterms are selected for the deal.
  • Multiple ship-tos for sales deals

If you enable multiple ship-tos, one or more business partners can be entered as the to ship-to in sales deals.
  • Billing frequency for sales deals

If you enable billing frequency, a billing frequency can be entered in the accounting details for sales deals.
If you do not select product features for a product type in this Customizing activity then the features are disabled for the product type.
Note: You can assign scheduling desks to your product types, causing those desks to appear for selection in deal capture. For more information on scheduling desks, see Customizing node Deal Capture > Deal Header > Define Scheduling Desk.

You have defined the following:

  • UoM values in transaction CUNI
  • Material groups for materials in Customizing for Logistics - Generalunder Material Master->Settings for Key Fields->Define Material Groups

Specify product types and settings as follows:

  1. In the Product Typenode, define the product types for deals.
  2. For each product type define the allowed UoM, deal types, material groups, and transactions.
  3. Set the product type features for the relevant product types.
  4. Save your entries.






BAL_S_LOG - Application Log: Log header data   General Material Data  
This documentation is copyright by SAP AG.

Length: 4374 Date: 20240329 Time: 121329     sap01-206 ( 71 ms )