Question:
Hi, all.
I'm trying to do a sales contract without reference to other document, and when I put a product, the system gives me an error related to PPR....the same document copy with reference, doesnīt return any error. I donīt have any customizing related to PPR.
Can anyone help me, please?
Thanks in advance,
HA
Answer:
Finally! I find SAP Notes 839963 and 850919, that solve my problem. If anyone have the same problem, please implement those notes.
Thanks anyway.
HA
Answer:
Hi All.
I have a requirement to validate an 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. This is a set type being added to partner product set types.(Tcode: CRMM_PPR_SETTYPES)
ZSET_USAGE is the set type added and the attribute added to it is ZITEM_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 with the information stored in the new set type attribute ZITEM_USAGE.
Thanks