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CRM_PRO_SPL - Specify Settings for Service Parts Management

Vendor Master (General Section)   Vendor Master (General Section)  
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The CRM product master contains attributes in the form of set types and relationship types designed specifically for service parts management.

The set types and relationship types must be assigned to a product category, so that they can be used by the products concerned.

The handling indicator(set type CRM_PR_REST_IN) can be downloaded from the material master. The table BAPIMATSPL for download object MATERIAL must be registered for data exchange from SAP ECC (see Note 824693). On the SAP ECC side, the SPM fields in the material master must be activated using transaction SPL_GENERATE_DDIC and assigned to a view.
If the handling indicator is not downloaded, specify possible values for the set type in the Customizing activity Define Fixed Values for Handling Indicator.

Default values given by a template can be specified for certain set types, such as CRM_EXCH_BUS. To do this, choose in Customizing Cross-Application Components -> SAP Product -> Templates -> Maintain Mini-Templates. The default values for the attributes in the set type can be specified in the template type, such as CRM_EXCH_BUS. In addition, the distribution chains must be assigned as appropriate to the templates created so that the default values for the attributes can be used in the distribution chains.

The values allowed for the attribute CRM_ITEM_INSPECTION can be specified in the Customizing activity Define Fixed Values for Internal Item Inspection. The texts for the outbound packing instructions can be created in the Customizing activity Create Texts for Outbound Packing Instructions.

Additional customer-specific objects can be created in the product master as follows:

• Set type attributes using set type and attribute maintenance

• Relationship types using the Easy Enhancement Workbench (EEW)

• Text objects in the Customizing activitiesDefine Text Determination Procedure and Assign Text Object and Text Determination Procedure

ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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