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MDG: Validation error

October 2, 2014, 2:28 pm
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Hi Team,

 

1. During creation of material, When I click "Check" it gives me lot of validation errors saying those field values are missing. But, the error

remains same as warning after I provide values to those fields. What might be the issue?

 

2. Is there a standard validations available by default for Material. If so, how to check that?
I'm getting few validation errors for which I haven't configure any. Where should I check such

error messages?

 

3. In Create Material, the individual expand option is not working for entities. Only Expand all works. Is it a

browser issue or any other issue(I'm using IE8)

 

Thanks

Bala

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SMT MAPPING FLEX MODE

September 28, 2014, 10:33 pm
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Hi All,

 

Can anyone please explain ,do we use SMT Mapping for flex mode? If no then why it is not used?s,

 

 

 

Regards,

 

Swati

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MDG Hub Scenario - Configuration load

October 8, 2014, 2:17 am
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Hi,

 

Request some inputs on the best practice and Pros & Cons regarding the configuration data load in to the MDG Hub box.

 

1. What is the best Practice to load the configuration data in to the MDG Hub

2. How should we plan the configuration data load flow to HUB Development, HUB Quality and HUB Production boxes

3. What is the best Practice for delta configuration loads to the MDG HUB

 

Many Thanks.

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“User is not allowed to approve his own change request”.

March 24, 2014, 6:14 am
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We do have requestor and approver both are having same role and hence, requestor can approve CR and approver can raise CR. In this case, how can we restrict for a particular user is not allowed to approve his own CR.

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MDGF - Classification "" is not supported for cost elements

October 8, 2014, 5:33 am
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Hello Gurus,

 

I am doing Cost Element (Secondary) initial load and getting below error at DRF stage.

 

___________________________________________________________________

Classification "" is not supported for cost elements

Diagnosis

You have entered "" to classify cost elements. This entry is not recognized by the system. The only valid entries are:

  • "1" for primary cost elements, and
  • "2" for secondary cost elements.

______________________________________________________________________________

 

 

But, No error is coming when we create Cost Element via SAP GUI.  Error is coming only through MDG-File Upload.

 

Did any face this error before? I have done search on this in SDN but couldnt find any related info.

 

 

Error screen attached.

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MDGF - Cost centre hierarchies not visible with new validity editions

October 1, 2014, 9:21 am
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Hello Gurus,

 

 

We uploaded Cost Centre hierarchies with an edition, which is out of validity. Now, we are trying to create cost centre with collective processing with new validity edition and surprisingly we are not able see the hierarchy from the selected controlling area.

 

For every new cost centre, which are being created with new validity from edition, hierarchies should get displayed. but its not. Do i need to do any additional configurations?

 

Any suggestions?

 

Thanks in advance. 

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Collapse Button Not Working in mdg 7.0 sp2

October 7, 2014, 9:59 pm
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Hi All,

 

I am working on SAP MDG 7.0 SP2, I have completed all the necessary configurations but the collapse button is not working on the UIBB.

I have unchecked the collapse check-box ,hence all the UIBB's are already collapsed, but I cannot un-collapse/ minimize them.

 

 

 

Nothing happens on clicking the collapse drop-down arrow. Please guide me on this.

 

PFA the screenshot for the same.

 

collapse_button_SAp_MDG7.0sp2.jpg

 

Has anybody faced a similar issue, if yes then how did you resolve it ?

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Connecting Enterprise portal to SAP MDG - Help please!!!

November 28, 2013, 3:20 am
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Hello Experts,

 

We have activated standard Material data model and also create a custom data model in MDG and tested it using NWBC.

Both worked fine.

 

However we wish to use EP as front-end instead of NWBC.

 

Basis team confirmed that ep is connected to MDG system in the back-end (im not sure how to cross check it though!!!).

 

What should i do to replicate what we see in NWBC to be available in EP.

 

Is there any document which shows the portal config, for standard and custom data model to be available in EP??

 

Can anyone please provide me the steps, explaining in detail.

 

Regards

Eva

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MDG Supplier selection screen enhancements

October 1, 2014, 4:27 am
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Hi All,

 

We have a request to add few more feilds  (for ex: Alternate company code ) in MDG supplier selection sercreen. The field is not there in the current list of selected fields. Is there any configuration setting required for addiing more fields in the selection criteria in "Qucik Critera Maintance". Attached the screenshot as well. Please check and provide any inputs.

 

Regards,

Sekhar

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Hide UIBB/Entity in Supplier screen

October 8, 2014, 11:29 am
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Hi,

 

Is it possible to hide entire UIBB/Entity based on roles assinged to user id.
I want to hide Bank Accounts UIBB on Supplier screen based on role assinged to user id, I tried using BADI
USMD_ACC_FLD_PROP_CUST_DEP_SET and was able to make Bank Accounts UIBB Read only.

Thanks in advance.

 

Regards,
Fattesingh

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MDGM 7 - Redo/Undo buttons not available

October 9, 2014, 2:41 am
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Hi Experts

 

I have noticed that the Redo/Undo buttons that's available in MDGS 7 is not available in MDGM 7. Is this just how MDGM 7 works or must I activate something to get these buttons available in the change requests?

 

Below is a screen print of these buttons in MDGS 7

 

Redo_Undo.PNG

Regards

 

Danie

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MDG 7 - field entry popup not showing

October 9, 2014, 2:35 am
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Hi Experts

 

We have upgraded to MDG 7 and are busy testing if all the functionality is operating as expected. I have picked up that the field entry popups (pops up with data being filtered as typing occurs) for fields like MATKL does not happen in MDG 7. I tested this in MDG 6.1 and there it is still working so this is not a browsers issue. Please see functionality below in MDG 6.1

 

Popups.png
How do we activate this functionality in MDG 7?

 

Regards

 

Danie

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Functional Questions related to Contact Person in ERP Vendor

June 8, 2014, 12:36 am
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All,

 

I have few questions related to ERP Vendor and Contact Person.

 

1. In MDG 6.1 when I create a Contact Person via New Person button I am seeing the ERP vendor sections within it. So my question is does a Contact person need to have a ERP Vendor Id too? I know for sure a Contact Person will have its own BP id and Contact Person Id but is it required that it will have a ERP Vendor Id too?

2. Inside ERP Vendor when I assign a Contact person in Relationships section I provide a relationship as "has contact person". When it is saved correctly then the ERP Vendor shows the Contact person assigned and if I click on the Contact person Id there it opens up the details of the Contact person. I hope this is working as per expectation.

3. When I am replicating to other ECC systems if I replicate the Vendor with a Contact person assigned correctly does it automatically replicates the Contact person or I need to do any additional changes like defining a Message Type as CREMAS/ADRMAS does not have Contact person within.

4. Does Contact Person also needs to be replicated individually like ERP Vendor ?

5. For Creating a Contact Person is ERP Vendor section necessary? I want to remove the ERP Vendor section and Create the Contact Person. Then in the relationship section of Contact person I want to assign the ERP Vendor Id as "Is contact Person of" relationship.

6. Is there any known issue with Contact Person working in MDG 6.1 or notes which I need to apply?

 

I would love to get the answers quickly or atleast any documentation on these.

 

Thanks,

Subhronath

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Rejection not possible with error

October 9, 2014, 9:52 am
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Hello,

 

  We have a scenario where we have enabled the ECC checks to happen at the last step of the workflow. This last step is an approval step where the status is set as "No processing". When there is an error from ECC during this step, the user is unable to reject the CR. Can anyone please provide a way to make the rejection possible even with errors. Since the data is still in staging, i am not sure why MDG cannot allow for rejecting the CR with errors.

 

Thanks & Regards,

Kiran

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Partner Function Details not visible on Supplier UI in SAP MDG 7.0

October 9, 2014, 11:03 pm
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Hi Experts,

 

Partner Function section with partner function details like Partner Function Name, Partner Function Number, Default Partner etc are not visible in Purchasing Data section on Supplier UI in SAP MDG 7.0

.

Please help me in resolving the issue.

 

Regards.

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SAP MDG-C in 7.0

October 6, 2014, 7:49 am
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Hi Experts,

 

I am trying to built a scenario in MDG7.0 for customer and as per the below link, we have some new features came in MDG 7.0 in terms of

 

1. Side panel concept

2. Parallel Change Request

3. Multi-Record processing

 

My question is whether the above points are valid for MDG-C also, If not could anyone please let me know for which specific objects these fetaures are valid?

 

Also, When I tried to edit a ERP customer through search screen there is no edit button available, so how can the CR type CUST2LP1 will be use.

 

 

test2.jpg

 

 

Any help will be rewarded.

 

Regards

Prateek

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MDG Workflow approvers based on Customer/Vendor/Material views

June 25, 2014, 7:55 am
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Hello Experts,

 

We want to assign different approvers based on different views in the CR for materials,customers and vendors .How do we do that.

 

For example when we create CR for customers/vendors with purchasing view and company code view , we want their respective departments to maintain and approve it.

Customers/Vendors:

Purchasing view - Sales team .

Company code view - Finance team

 

Material:

Sales view - Sales team

MRP view - Planning team

Plant Data view - Purchasing team

Accounting view - Finance team

 

The standard workflow (ex: WS86) in BRF+ , has steps for maintenance,approval,revision... , But can I add filters based on the views . I know we can add filters based on the UI field values.

 

Any inputs greatly appreciated.Thanks.

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Change Request Reason: Should be made Mandatory

October 9, 2014, 5:59 am
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Hi,

 

When user creates a Change Request, Reason should be mandated like description.

Please let me know if there is any config or do we have to perform any coding.

 

Regards,

Archana

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No application components available in workflow tasks

October 6, 2014, 3:16 pm
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Hi everyone,

 

I'm configuring the MDG 7.0 for Material.

 

When I'm trying to configure the workflow tasks through the following node,


General Settings ->Process Modeling -> Workflow -> Configure Workflow Tasks

 

Now I can see only one node CA-MDG with no child tasks. I don't see the Application Framework node or its relevant sub objects.

 

What could be the reason behind this issue?

 

 

Thanks

Bala

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MDG 6.1 BP upload from CSV file

August 12, 2013, 2:47 am
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Dear all:

 

We need to upload ~14.000 BP (customer) addresses from a CSV file. Our system is on MDG-C 6.1 SP02. The data in the CSV file is quite simple. We only need to create a few address fields.

According to the research I did the only way to upload this data from a CSV file is to use MDG File Download/Upload. MDG File Download/Upload only allows the data upload by Entity Type. So, my conclusion is that our objective to create only a few address fields can become quite a complex task if we need to create a full BP/customer record by uploading entity by entity (table by table). This requires as well that one knows the right entity/table upload sequence.

 

  1. We managed to upload BP_HEADER und BP_CENTRAL entities (BUT000). Currently we are stuck trying to upload the address data. Relevant entity types for the address data upload seem to be BP_ADDR (BUT020), ADDRNO (BUT020?) and AD_POSTAL/AD_NAME_O (ADRC). BP_ADDR, ADDRNO and AD_POSTAL are all giving the error message "Field Addr. no. of transfer structure is unknown" when we are trying to select and add field "Address Number" to the file download/upload structure. For the initial address creation our plan was to leave field "Address Number" (ADDRNO) blank in the upload file and only have values in field Business Partner Number (BP_HEADER) since Address Number range interval is internal according to our system customizing. However, as I said we are not even able to add field Address number to the download/upload structure because of the above mentioned error message. Did anyone already experience similar problems ? Or how did you manage to initially upload Address Numbers ?

 

2. Can anyone tell if corresponding customer tables are automatically populated by MDG CVI e.g. once we will upload the BP roles (BP_ROLE) or do we need to upload all relevant customer tables as well using corresponding entity types (e.g. BP_CUSGEN) ?

 

Thanks.

 

Regards,

 

Selho

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