Hi,
I need to upload VENDOR intial data in MDG, I only find BAPI_VENDOR_CREATE for that.
Please suggest me the suitable one.
Samrat
Hi,
I need to upload VENDOR intial data in MDG, I only find BAPI_VENDOR_CREATE for that.
Please suggest me the suitable one.
Samrat
Hi,
for my Supplier-Workflows I need to implement the BADI USMD_SSW_RULE_CONTEXT_PREPARE to check if critical fields have changed (critical fields trigger different workflow steps than non-critical fields). But I'm not really sure where I get my data (best case: which fields changed) from.
Thanks,
Wolfgang
Hi Experts,
Can anyone help me with the authorization object for SAP MDG Material to access Search material.
version SAP MDG 6.1 , EHP6, SP6
SAP Portal 7
Application is MDG_BS_MAT_SEARCH
For UI access we gave,
USMD_CREQ
USMD_UI
M_MATE_NEU
M_MATE_MAN
We login from Portal and access 'Search Material' -> enter any mat # and click 'search'
"No results found"
This happens all the time, and we are not sure what authorization are necessary to complete search correctly.
If we give SAP_ALL, the search works correctly.
Thank You,
Shaila.
Hello All
Need guidance on the below point in Customer Search -
1. Extended KNVV table for custom filed for sales area and added that attribute in MDG model. Customized ERP customer sales area UI in MDG.
2. Now want to add this custom filed in initial Customer search screen so that user can select customer on giving criteria on this custom field.
Now question is how this custom field can be added in initial Customer search screen.
If you have information about this please inform.
Anjan Nandy
Hi Experts,
I have a requirement like one attribute(Tax Classification) of MLANSALES entity needs to be default value from the other entities with some condition from MVKESALES.
which depend on its attribute Sales Organization & Distribution Channel .
I have tried DERIVE_MLANSALES function and in signature tab added these Structure (MLANSALES & MVKESALES). Also added rule with this attributes. In the simulation condition its working fie .
But when I try creating a CR, the derivation are not being working. I have checked the link
http://scn.sap.com/thread/3291542 .
I have also followed the Naming convention (in my case DERIVE_MLANSALES)
Please suggest how to do this.
Thanks
Nikhilesh
Hello!
I'm experimenting with BRFplus customizing of standard worflow (create material). I have added new step (Transaction: Define Steps for Rule-Based Worflow) and added configuration to BRFplus. It works fine but when the process goes to new added step I get an error "Changes are not allowed" by clicking the button "Edit".
Could you help me solve this error? I have check documentation but didn't find the guide how to add a step to rule-based workflow.
I have all MDG roles and my user is in org unit for MDG-M.
Dear experts,
we are facing currently a problem that customers with a contact partner relation ship created by CRM end up in MDG in one CR but in the wrong sequence... So instead of the customer record we see the contact in the CR approval. Does anyone know how we can influence the sequence?
In the screen below you can see that the CR contains two IDs. First one is the Contact and second one the sold to:
In the CR it shows the correct relationship "Is contact person for " <soldto_number>. Never the less the contact does not need an approval but the sold to. So how can we make sure that the CR is filled with the sold to not with the contact?
Many thanks in advance
D.
HI,
I am new to MDG, Would you please let me know any online Training <removed by moderator>
Regards,
Manoj.
Message was edited by: Oxana Noa Zubarev
Hello - this is a strange question, but does anyone know of a resource online where I can find a list of all the hierarchies in SAP by module. For example SD has the customer hierarchy, MM has the product hierarchy, and FI has the standard ledger hierarchy.
It would also be helpful to know how these hierarchies are used from a business process perspective. For example, the customer hierarchy can be used for pricing and discounts, etc.
Hello Experts,
When creting BP from the Vendor am facing an issue, for the vendor entries with the Industry key field(BRSCH)blank the BP are being created but when i am trying to create BP with the vendor with indusrty key field I am getting an error "No business partner could be created for vendor #####".
Please help.
Thanks in Advance.
Regards,
Varun
Hello All, I created CR with BP role: FI Customer (FLCU00). CR failed at Activation and Validation Log says "No authorization to create partner in role General Business Partner". When i check with SU53 for WF-BATCH user, i can see Authorization check failed at object: B_BUPA_RLT with Activity = 01 and RLTYP (BP Role) is . I have done all CVI settings. but seems like i still i am missing something. Attached is the screen shot from SU53. Please advice me. Thanks, BS
Hello All,
In MDG - Supplier/Customer UI, i can see only New Organisation button rather than drop down with three options 1. New org 2. Person 3.Groups.
Currently we are in MDG_FND - 731 - SP09, MDG_APPL- 606 - SP09.
Any one had this problem earlier? Do we need to upgrade to next version?
.
Thanks,
BS
Greetings,
I am new to SAP MDG and MDM and we don't have a resident expert in this area, I remember we implemented some scenarios some time back. For Licensing purpose, we need to figure out how many Objects for MDG and MDM have been implemented.
the agreement says.
"total number of all master data objects stored in the netweaver
master data management system plus the total number of all master data
objects stored in the SAP Master Data Governance system."
can you suggest steps to figure out how many objects have been implemented in our environment. We have ERP EHP6 and CRM 702 and SRM 702 implemented.
regards
Yogesh
Hello,
I need to create SMT mappings for Custom objects, any directions please.
Regards,
Srihari
Hi experts,
I have just activated the business functions for MDG on a brand new ERP 6.0 EHP 7 system and I have also worked through the installation guide. But now I am missing the transactions for creating change requests etc. In the menu path everything below master data governance is empty. Is there anything I forgot to activate ?
rgds
Frank Hinz
Hello All,
For MDG-Customer scenario, I have done the CVI integraiton as specified in the SAP help document.
When i approve/activate the CR, I can see data is being updated in BUT000 table but NOT in KNA1 tables. I was also looking for LOGs in SLG1 if any thing goes wrong but could not find any.
Is there any way i can find where exactly going wrong?
Thanks,
BS
Just observed one more thing: Data is being updated into KNA1 tables, when i edit the data, which was created by CR in BP transaction and save it.
So i believe CVI integration is working but why its KNA1 is not being updated straight away. Is it some thing to do with Authoraizations? Currently BP is being created with WF-BATCH.
Please help.
Hi MDG experts
Is there a way to delete the "unwanted" Editions from the MDG system ? Alternatively, is there an approach to change the period for Editions so that the number of Editions already created can be reduced to a smaller number ?
Essentially, we are trying to reduce the number of Editions that were created for testing purpose and are no longer required.
Regards
Neelesh
Hi Experts,
I have a requirement based on the MDG implementation strategy for a specific customer in order to use the ERP Customer and ERP Vendor UI.
Based on Customer and Vendor config guides I have imported only the ERP UIs as a alternative to Customer/Vendor UIs, after importing and trying to understand the model I got some questions:
1) After importing the specific change requests types for ERP UIs is there any additional step must be done?
2) If all configuration is done what are the steps to create a request based on ERP UI? Is there any search screen based on Vendor ERP UI?
3) Would be possible to create a link at MDG landing page (TC: LPD_CUT) for example to create a customer based on ERP UI without specifying if it is a Person, organization or group selected in the Supplier/Customer search screen?
4) Do I also need to import the Supplier UI or Customer UI to be able to work with the ERP UIs for Customer and Vendor?
I tried to find more info regarding the ERP UI but I cannot find so much information so far.
Thank you for your help!
Hi experts,
When I display the list of "Completed Work Items" inside my inbox screen and I click on the CR description, the following error message is displayed.
So I modify the MDG menu role, adding the highlighted OBN.
This solved the error; however, instead of the CR details, the system displays a new session of the inbox.
Any idea how can I display the CR details directly from the inbox screen?
Thanks for your help.