Hi friends,
I wanted to start this topic as a debate/analysis perse,
we want to analyse,
what is the best Integration Approach for MDG HUB in SAP landscape?
Option1: Integrating MDG HUB directly with other systems[ECC, CRM, SRM, SCM, etc].
Option2: MDG HUB feeding all master data to ECC & ECC distributing directly to other systems[ECC, CRM, SRM, SCM, etc]
please share your experiences/understandings with reasonings. Thx.
Hi
I am doing Three Level CR ( Requestor>Supply Steward>Finance Steward) which is working fine.(With Single User ID in decesion table)
I want to make display only entity for Accounting Data in step 90-Supply Steward which is also working fine.
But in step 93-Finance Steward I am u]nable to make only entity for Accounting Data editable and all other non editable.
It gives below error
Changes are not allowed because:
I thing may be due to point no 6 it is not allowing any changes.
But then why allowing changes to Supply Steward (Non accounting data) and not for Finance Steward (Accounting Data)?
Is I am missing something?
Customer Vendor Integration :
Hi All,
While I am performing the configurations for Customer Vendor Integration - MDG-S in MDG 7.0 SP2 , I am stuck at the below place :
While in the step of "Activate Creation of Postprocessing Orders", when I add an entry for the Component AP-MD and Business Process is either CVI_02 and CVI_04, I get an error "Specify the key within the work area".
And it does not allow me to proceed further.
I maintained the necessary configuration in SPRO and the configurations are visible in the table below , but are not reflecting in MDG:
But are not reflected in MDG :
Did anybody face a similar issue during the configurations of the CVI ?
Please help.
I found a similar issue, but that too is unanswered. (Unable to set up Customer-Vendor Integration for MDG-C)
Please suggest.
plz help me how to get SIDE PANEL option is cr creation page.
Thanks & Regards,
Pratyush.
Hi Experts,
Please help me resolve below mentioned issue regarding attributes on UIBB
The UI for company code has a UIBB for withholding tax data, with very limited fields .
Please refer to the below screenshot
Also,there exists another UIBB for withholding tax ( not part of company code UI), that has almost all the attributes as per our requirement.
Kindly refer to the below screenshot for the same:
Is there a possibility to replace the UIBB in company code UI with the above withholding tax UIBB?
Regards,
I created a parallel WF via BRFplus in the area of MDG-S(using standard template WS60800086). At the time of the merge of the parallel WF (BadI USMD_SSW_PARA_RESULT_HANDLER) I'm sending an email notification to the requester. The text depends on the action of the dialog user/approver. Everthing works fine except that the new status will be always 05=Final Check Approved.
In the meantime I know that the following status are HARD CODED: 02(saved as draft), 05(Final Check Approved) and 06(Withdrawn).
I found the following thread: http://scn.sap.com/thread/3399418, but no answer which helps.
I could change the description of the SAP standard status, but that would be valid only in the appropriate client and than for all WFs, and I've to implement more than 90. so that's not a go.
Is there no BadI I could use?
Which would be the best place for a modification?
Any other idea?
Attached you'll find the user decision table of my CR.
What I want is the foollowing: At the end my CR should be in customer status Z4.
Hi Experts,
Hope you all are doing fine.
I came across a requirement in which below fields are requied on MDG screen for ERP vendor scenario. I checked and dound that these fields are hidden in genIL layer
1.International location number (part 1) --- BBBNR Entity Type--BP_CENTRL Control/Reference Data
2.International location number (Part 2) -- BBSNR Entity Type--BP_CENTRL Control/Reference Data
3.Check digit for the international location number --BUBKZ Entity Type--BP_CENTRL Control/Reference Data
Please help with your valuable replies and share the procedure to achieve the same.
Also,please share doc/links if you have corresponding to same.
Waiting for your valuable reply on the same.
Thanks
Hunny
Hi
Is it Possibility to use multiple BADI in one Custom Change request Type with rule based workflow?
I want to use for change request type ZMAT01 with WS6080086 for BAdI: Rule Context Preparation for Rule-Based Workflow and also BAdI: Handling of Parallel Results in Rule-Based Workflow.
We are facing a major performance issue on Development and QA env for Material NWBC in 6.1 during UAT with a limited users only. Initially we have observed that the memory space is 0% and 2% on Dev and Q environments.We have asked the infrastructure partner to take a corrective action and the memory was freed on the environments. But this did not help.
Then we doubted on http side of the Dev and Q system. No issue were found with the connection to BODS. As per the observation from the infra team there is no real bottleneck, from OS, SAP and DB2 side. Even the restart of all the components was also performed but still the performance issue exists.Please suggest.
Thanks,
Subhronath
We use the standard "File Upload" in MDGM menu for changing materials in one time.
When running validation before activation, some standard messages display to tell the error reason in the validation log.
But they do NOT tell which material code is wrong.
Is it possible to make these standard messages also tell the material code?
Hi,
While trying to set up Customer-Vendor Integration for MDG-C, it throws up an error "Specify the key within the work area" in transaction FN_PPO_Viewcall, where Component is AP-MD and Business Process is CVI_01 and CVI_03. Screenshot attached.
Please advise if there is any prerequisite configuration missing?
Thanks,
Veena
Hello Experts,
I have an issue with MDG-M. I can see the a previous developer has made customizing in the system, setting some fields editable, some fields as non-editable.
The problem is that I can reach customizing mode on some of the screens (and able to customize the fields), but I cannot reach the customizing mode in case of other screens.
The process is the following:
1. 'screen 1': User fills the change request type and presses the 'continue' button, then the system will lead him to 'screen 2'
2. 'screen 2': User fills in the details of the CR (material type, unit of measure, MRP profile, etc.)
By using sap-config-mode=x, or by starting the application configuration from se80, or from pfcg transaction, I am only allowed to customize 'screen 1' only!!!, I am not able to customize 'screen 2' (the system displays 'screen 2' as well in customizing mode, but only the header bars of the screen are displayed this way, the rest of the screen - where the fields of the CR details supposed to be - is not visible).
'screen 1' and 'screen 2' are
- two different webdynpro applications
- the start components of the pages are the same (with different configuration)
- the part of the screen where the data is stored are UIBB components in both cases.
Does anyone know the answer for this problem?
Thank you in advance for your kind help.
Tamas
Hi ,
I am new to SAP MDG .
Need to understand :
What is MDG Material Homepage and how it will be different when we use Business contect viewer.
Also I could find the configurations for MDG in SAP Library but is there any document which explains with screen shots configuration of MDG.
Your help is appreciated.
Thankyou in advance.
Best Regards,
Neethu Joy
Hello Experts,
In MDGF the data replication is set up as ALE/IDoc, and after approval the replication IDoc is getting triggered.
In DRFRSD and WE09, I am able to see the IDocs , both outbound with status 03 and inbound IDoc to ECC with error status .The error shows the fields are missing (Like account group, group account etc) which is already given in CR. At the time the IDoc is getting triggered it misses some mandatory fields, and replication is not working from MDG to ECC.
Anyone faced similar issues before ?
My system is MDG 6.1.
Thanks
Nivedita
Hello Experts,
I am working with MDG-M. I am trying to test/execute an application configuration from se80 transaction in order to change the URL of the page (to add ?sap-config-mode=x), hence reach customizing mode and perform native webdynro configuration.
In order to do this, I select the required webdynpro application and application config in se80 transaction, then select 'webdynpro configuration'-->'test'
-->'execute'.
My problem is, that in this case a non-configured version of a differentwebdynproapplication gets loaded (I can tell it by right click-->context menu-->technical help).
Can anyone help in this matter?
This is the application and application config that is supposed to be loaded:
But this is the one that the system displays:
Thanks,
Tam
P.S.: the page that supposed to be loaded is a navigation page, and users are directed to this page from an initial page. The application on the second screenshot above is the application of the initial page. It seems that the system couldn't find the configuration of the navigation page, and therefore, some "redirect" method occurs, which leads me to the application of the initial screen (without configuration)
Hi Experts,
I have a requirement where Change request description should be change request number and automatically need to be filled up while creating change request.
I need your valuable input for achieve the same.
Thanks in advance.
Samrat
Hi Experts,
When we click on New Organization for creating a customer, Customer Creation screen will appear.
But I have developed one Web Dynpro application which will shows all account groups. When user click on New Organization, i am displaying my Web Dynpro Component ( Pop Up) which will display all Account groups. When user select Account group from these pop up, i have to default selected Account Group in Customer Creation Account group field.
For these, i have created Singleton class which i am calling when user select Account group and clicking on 'OK' button, I am getting Instance of Singleton Class and i am storing selected Account Group in Static Variable of Singleton Class.
But When cursor is going to feader class(Get Data Method) of Customer General Data UIBB (Where Grouping field is present), these instance is getting lost and it is creating new instance thats why my Account group field value (which user have selected and i have stored in Static variable) is getting lost.
Please Suggest me Suitable way of doing it.
Thanks..
Regards,
Sudhir Wakodikar
Hello!!
I'm working with MDG-S for supplier creation, i'm using the relationships in order to create the contact person of vendor.
The contact Person is sucessfully asigned to the Supplier in MDG, but when i replicate the vendor (Using ADDRMAS & CREMAS) the contact person is not replicated.
Is there any adicional configuration in the distribution model to replicate this information?
Best Regards!
Fernando!
Hi All,
I am facing the below error while creating the BRF tables
DT_SINGLE_VAL_SUPPL1P1 (Expression) : Columns must be adapted to change
of result data object S_SINGLE_VALUE
Please help in this regard.
Sharma
I am trying to add some attributes in DB search attribute in search criteria for BP, I am able to add those additional attribute but unable to search based on newly added attribute in search criteria. I am getting below error.