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Mandatory fields issue in Update Supplier Change Request

February 26, 2015, 6:18 am
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Hi,

 

I am working on MDG 7 for Supplier. We have migrated vendor master records from other SAP system to MDG system using IDocs. These migrated records have data missing in some of the fields which are mandatory on MDG UI. So, when such vendor is updated on UI then system gives error message "Enter a value in the field .....". But this is error does not go even if data if filled the mandatory field.

 

So, my questions are: What is the cause of this issue? and How to fix this?

 

Please see screenshot below:

 

Untitled.png

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Change request created through program

June 6, 2013, 12:07 pm
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Hi Experts,

 

I have written code to create change request and start flow foe one of our scenario. I am successful in doing that.

 

The problem that I am facing is when I chose the CR in MDG UI, it opens up and on further selection of entity type, I get an error saying that "In this process navigation was not allowed". On displaying help(for the error ), I get 'Single object maintainance was not allowed. Due to this error, I am not able to look at the data.I can see data in inactive table. However, on completion of WF, I can see active data. The only problem here is I cannot see the data on the UI when CR is created. I have experimented with 'Single object' and 'object required' check box in change request type.

 

I am attaching file for reference.

 

Please suggest

 

Thanks and regards

Abhimanyu

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Workflow step generating IDOC for Workflow# WS60800086

March 8, 2015, 11:03 am
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Hi ,

 

I am trying to analyse Workflow WS60800086 which we have used for governance of MDG Customer data and after approval 2 IDOCS ADRMAS and DEBMAS get generated and idoc is sent to another system for replicating the data approved in MDG.

I want to make some customization just before the idoc is generated.

Does anyone have any clue which is the Workflow step for WS60800086 that generates IDOC ???

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Generate Report/Extract from BRF+

March 12, 2015, 10:00 pm
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Hello Experts,

 

I want to know that how can we Generate Report/Extract from BRF+ ??

 

I have created Validation and Derivation Rules in BRF+, and now I want to Export them all in a file (text or excel) . Is this feature available? How can I achieve this ?

 

I see that there is Export XML and Import XML tools available in BRF+, but it do not extract validation rules.

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How to Highlight fields changed in Customer Change Request

March 13, 2015, 6:45 pm
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Please Assist,

Where do set the flag, so that the when the fields entry is changed they are Highlighted like example below

Customer Change Requests

Changes are highlighted in Customer Create.png

Thank for your assistance

Doug

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Error message on ERP Vendor UI

March 15, 2015, 7:31 pm
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Hello Expert,

 

I am using out of the box "ERP VENDOR UI".

 

I am getting below error message on "ERP Vendor UI".  Can you please tell me how I can fix this error?

 

Error Message: "Role Vendor requires purchasing Organization data".

 

Also, when I click New button on "Purchasing Organization" section I don't see field to add "Purchasing Orgnization" .

 

Purchasing Org error.jpg

 

 

 

 

 

 

Thanks,

Meghna

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Gross Weight changed to initial in MDG material change request

February 13, 2015, 2:19 am
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Hi Experts

 

We are upgrading to MDG 7 and are in the testing phase in DEV. I have a situation where the Gross Weight and the Volume unit in the Dimension panel is changed to initial in MDGM for my material change request. This happens when I want to do a change to an existing material and select Edit in the CR. What is the cause for this as I do not want MDG to discard the existing values. I don't have this specified in BRF+

 

Any assistance will be greatly appreciated.

 

Regards

 

Danie

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Search using vendor number

March 9, 2015, 1:45 am
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Hi Experts

 

Does anyone perhaps know if it is possible to use a vendor number during the enterprise search for a vendor? We implemented MDGS and it seems that the vendor number is not part of the indexing and can therefore not be used?

 

Regards

 

Danie

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MDGM 7.0 SP 4 - Copy function not working as expected

March 16, 2015, 2:18 am
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Hi Experts

 

We have patched our MDG 7.0 environment to the latest SP 4 release. I have now found that the standard copy material functionality is not working as expected anymore. I select the copy from material number, plant, sales org and distribution channel and the system notifies me that the material does not exist in those. I am selecting these by using the search for plant, etc during the copy (right hand side of copy screen).

 

Another issue, when I don't select a plant, sales org or distribution channel, and only select the material number to copy from is that no data of this material gets transferred to the new CR.

 

Has anyone else experienced this after patching to SP 4 (released 28/01/2015)

 

Regards

 

Danie

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MDG Data Model IS

March 14, 2015, 11:49 pm
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Hi

 

Can any one clarrify about data model IS (Internal service)

It seems SAP delivered Data Model IS becomes active in MDG7.0 FP02 if we activate all MDG specific business function.

What it it's funcationaliy any sap document for this will be more helpful?

Is SAP planning to include all other finanace master data's also in upcomeing release i.e Asset Mater,WBS element,Statical Key Structure and so on?

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BRF+ Function

March 16, 2015, 2:45 am
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Hi Techies,

 

I have created BRF+ Function "CHECK_ACCOUNT" to perform certain validations. I have attached ACCOUNT structure in the function signature. I created a single rule for a field in the function. But I am unable to trigger the rule that I have created. How can I check the same.

 

I am new to BRF+ tool and please let me know if I am missing anything here.

 

Thanks

Sapna

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Supplier Change Request Types

February 18, 2015, 6:42 am
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Hello Experts,

 

I am setting up the MDG-S in my system, and  I have imported Change request types for Supplier(SUPPL1P1) having business activity SUP1, VENOR Lean Request UI(VENDL1) and Supplier Like UI (VENDR01) for which both having the business activity VLP1). Now my UI screens are configured correctly according to the roles but my question is:-

 

Whenever I am trying to create a  new Supplier or Vendor I am getting the Pop-ups of my CR type for only one kind of Business activity i.e. SUP1, whereas in my system I am having two other CR types also(VENDOR01 and VENDL1) so why these CR types are not showing up and where I need to make this adjustment?

 

Because if I am trying to create ERP vendor also then also I am not getting that Particular CR in the pop-up screen.

 

 

Could anyone please help me on this.

 

Any useful answers will be rewarded.

 

Regards

Prateek Agarwal

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Issue with outbound IDOC from MDG to client system

March 16, 2015, 1:39 pm
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Hello Expert,

 

I am facing issue when I try to send Customer from MDG to Client system.  It looks like that only Account Group "DEBI" goes out from MDG via Outbound IDOC but when I create customer using other Account Group (Custom Account Group) MDG is not generating Outbound IDOC to send to client system.  Can you please tell me what do I have to change in MDG side so that all account group can go out to client system?

 

Thank you in advance for your help!!

 

Meghna

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Restrict Popup message to only one Change Request

March 16, 2015, 1:29 pm
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Hello Experts,

 

 

I would like to limit user to see only "Create ERP Vendor" from below screen and not "
Create ERP-Vendor (Lean Request). As what I understand is that both of these
change request is under same role how I can restrict one over other?

 

 

ERP Vendor UI.jpg

Thanks,

Meghna

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Custom fields in MDG-M getting cleared

March 16, 2015, 11:44 pm
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Hi All,

 

We have extended standard SAP MDG-M with custom reuse entity by following document

 

http://scn.sap.com/docs/DOC-27859

 

We are able to get custom fields on newly created UIBB but they are getting cleared after any action performed on screen for ex. SAVE, CHECK, SUBMIT etc.

Please suggest how data from these custom fields can be updated to custom Z-table.

 

Regards

Pankaj

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Mandatory fields issue in Update Supplier Change Request

February 26, 2015, 6:18 am
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Hi,

 

I am working on MDG 7 for Supplier. We have migrated vendor master records from other SAP system to MDG system using IDocs. These migrated records have data missing in some of the fields which are mandatory on MDG UI. So, when such vendor is updated on UI then system gives error message "Enter a value in the field .....". But this is error does not go even if data if filled the mandatory field.

 

So, my questions are: What is the cause of this issue? and How to fix this?

 

Please see screenshot below:

 

Untitled.png

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Error in SMT Mapping adding field in Bank Details - MDG Supplier

November 16, 2014, 9:57 pm
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Hi,

 

I have this field BVTYP (Bank Partner Type) in table LFBK. I need to add this field to Change Request screen - when I click on Create Bank Details

 

I added this field to the Attributes of entity BP_BKDTL in the data model BP. Executed Generate Data-Model Specific Structures, so the field BVTYP was added automatically to MDG_BS_BP_BP_BKDTL in the customer include correctly.

 

When I am trying to Extend the mappings in MDG_BS_BP_MAP_2STA and BP_BP_BKDTL_2API, It is not allowing me to extend the mapping in structure BUS_EI_BUPA_BANKDETAIL saying that field does not exist in the same.

 

I tried to add this field BVTYP to this structure using append structure but this BUS_EI_BUPA_BANKDETAIL is not enhanceable.

 

Until I have my field BVTYP in structure BUS_EI_BUPA_BANKDETAIL in DATA and DATAX, I cannot do the SMT mapping.

 

Can someone please help me as to how can I add my field BVTYP to this structure inorder to get the field on the screen. Or is there some other way to add this field to the screen?

 

Any inputs would be highly appreciated.

 

Thanks and Regards,

  Vanessa

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Bank ID in MDGS(6.0) Change request

March 20, 2014, 9:34 am
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Hi Friends

 

Request your help for the below issue.

 

In MDGS change request Bank details we can not change the Bank ID , It is in display mode.

The same field can be changed in XK02 for the existing bank account.

 

Please let me know any workaround for this.


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MDG new entity type and deep-copy configuration

March 6, 2015, 6:16 am
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Hello,


I have a problem in MDG Supplier.

I have created new entity type ZSOLIC in BP model.

 

Captura1.PNG

I have done a deep copy to the configuration name BS_OVP_SP  and I have changed in customizing these points:

Link Log. Actions with UI Application and Bus. Activity: Custom Definition

Configure Properties of Change Request Step

 

I generate specific data model structure and execute program USMD_DATA_MODEL.

Captura2.PNG

I create a new configuration id ZO_BS_BP_DATOS for FPM_FORM_UIBB_GL2. This new configuration include attributes the to new entity ZSOLIC.

Add new configuration in compositte UIBB.

Captura3.PNG

Captura4.PNG

When create new supplier I appear the new fields of the entity but all new fields are blocked.

Captura5.PNG

Could yo explain me how I can do editable the attributes of the new entity?

Thanks!

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Cost Element Extraction using MDMGX

March 17, 2015, 9:43 pm
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Hi

 

When I try to exract cost element data I am getting follow error

 

No customizing entries found for this extraction

Invalid input parameter for function MDM_ERP_CELEM_DESCR_EXTR called for port COST_ELEMENTS_DESCR

Invalid input parameter for function MDM_ERP_CELEM_EXTR called for port COST_ELEMENTS

 

So I try to maintain SQL contrains (Where Clause) as KOKRS = '1000' but still getting same error . Is any thing is missing at my end?

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