Hi,
I am searching some information about MDG and, regarding the note 1685823 - Release strategy for SAP MASTER DATA GOVERNANCE, I understand that 2 installation modes are available : via business function or via a ECC addon.
Do you know what are the differences between these 2 modes. I do understand the interest to use an addon if I can just activate some business functions ?
Thanks for you help.
Hello Experts,
I had one requirement to customize the duplicate check popup to navigate through custom screen, other than single processing screen, could you please tell me how do we acheive this? And it is adviceble to do that? And also sequence defined in the pop- screen was not changing , even after giving different sequence in the search application configuration of Search and Duplicate check -> Define Search Applications.
Please help.
Smarty
Hi Experts,
I have a customer requirement which is to restrict the change request type list during the creation of a new material. The customer will have some specific workflows which will demand to have some custom change request types. Some users should not have access to some specific change request types. Would be possible to restrict the CR types selection screen? Would be possible to restrict by Organizational Units, Users or something else? Please let me know your consideration.
Regards,
Fabiano
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
Would like to know how to configure the number range for MDGF? As I understand that the number ranges are maintain in SNRO for object types. IF I like the number range there can I assign it based on CR type?
Kiran
Hi ,
I am trying to import master data from xml file which I already stored by AL11 for supplier initial load.
But after getting success message logs showing that ' File vendor.xml ignored'.
Pls give some valuable input.
Thanks,
SAMRAT
Hello All,
I would like to know if we have any simple option to get the ECC customizing data from ECC. We are planning to upload the customizing data like plant, account group etc...
I am not inclined towards ALE configuration/ Transport mechanism as this will be only one time job.
After going through SCN, i could think of creating an RFC call to ECC to read required data and update that into MDG. Apart from this, do we have any other simple method ?
Thanks,
BS
Hi All,
I'm working on extending MDG-M Data Model by a New Field (reuse option). While extending UI configuration, in the form UIBB Schema table when trying to add element I'm not seeing Z field.
I have done all the previous steps before UI configuration. Please let me know what may be the reason?
With Regards,
Gandhi Subramani
Hi all,
we are faced with a new issue regarding Partner Profile in WE20.
Our Company starts getting EDI-orders from a big group of customers.
In order to avoid maintaining a Partner Profile for each one of them, we are thinking about setting up a customer hierarchy for this group.
They have a common IT-partner who will send their EDI-orders to us.
My question is now: How to set this up in the Partner Profile.
Any ideas?
Thanks in advance
Cornelia
Folks,
Has any one come across a requirement to have specification assignment screen in MDG-M? This is a standard screen that can be enabled in ECC and comes under additional data for a material master.
I looked in the data model, but didn't find anything relevant to specification assignment.
If your company has EH&S requirement to have the substance number maintained in the specification assignment screen/view for a material record, how have you handled it?
We are implementing MDG 6.1
Thanks in advance!
Anand
Hello All
Need guidance on the below issue we are facing -
1. Extended MDG data model ( Model - BP and entity - BP_SALES ) and there added a new custom
field 'Industry Code'. The domain of this field has a custom value table and created a search help
for this column of table.
2. Now after adding this filed in 'Sales area' UI of 'ERP customer' it is showing search help and
we can select data from there. But if user enters some wrong data ( not in custom table) and press enter then it is
not showing any error. But for existing standard fields like 'Account Assignment Group' it is
showing error as 'The Entered Value Is Not on the List of Valid Values'.
We want same feature for custom field also. Would like to know how to do that.
Kiran
Hello,
In MDG-M 6.1, I am trying to enable the printing of a change request and tried the following configuration but without success.
In MDGIMG "Assign Print Forms for Single Processing", for the MM data model, I first tried:
UI Configuration: Z01_BS_MAT_OVP_03 (this is my deep copy which is working in production but with no printing enabled)
Entity Type: MATERIAL
Form: USMD_EDITION_CREQUEST (this is the form referenced in SAP's 6.1 configuration help guide)
When I try using form USMD_EDITION_CREQUEST as shown above, I get the following short dump:
"CALL_FUNCTION_CONFLICT_TYPE" "CX_SY_DYN_CALL_ILLEGAL_TYPE"
"CL_MDG_BS_MAT_PDF=============CP" or "CL_MDG_BS_MAT_PDF=============CM001"
"PRINT"
I also see that there is another form available named MDG_BS_MAT_PDF_03. But when I try that form, the following error is displayed: "Cannot print the material (DATA TRANSFER TO PRINT FORM)"
I am hoping someone can tell me what I have missing to successfully use the "out of the box" print form.
Rob
Hi Experts,
I have a requirement based on the following situation: For a specific change request type I can select any material types, is there a possibility to define the appovers based on the material type selected by the user? For example during the creation of the material in a specific change request type the requestor selects material type HALB therefore the approver should be from the group a, in the same change request type if a user selects FERT material type the approver should be from group B instead group A.
What Do you experts think is a better way to achieve this expectation from the customer?
- Create a custom Z workflow ? "
- Enhance the process with some BADI or dynamic agent determination?
Is there a way to cover this requirement without developments?
Thank you for the inputs.
Regards
Hi,
I'm currently facing a problem:
We're using the rule-based workflow (Template WS60800086) for "supplier create" and "supplier change", which works fine. The workflow now has to be customized to run differently based on the users Input, e.g.:
Can anyone tell my how I can achieve this?
Thanks,
Wolfgang
Hi
I am getting activation error when a FAX or Phone is removed for a business partner (customer or vendor) in MDG (Version 6.1) change request.
Error is as below appearing in validation log of change request:
Usage FAX 001 20130922000000 99991231235959 exceeds validity of corresponding number
UPD_IN_MI_BACK1 005056AC0A9D1EE385F4AF38A971797AFAX001AD_HOME 99 FAX001AD_HOME 2014012923595920130922000000X XXXXXXI
There are few more lines of error log but they are all similar.
This happening when I try to activate change request from URL (Netweaver business client).
In case if I change TEL/FAX (without any blank value) it is working fine.
If we do the same for a customer or vendor (not for business partner) from SAP GUI (from txn code like XD02) it is working fine.
SAP provided a consulting note 1158803 for this issue but seems my issue is not exactly the same. Entries are there in tables ADRU, ADRCOMC, BUT021_FS etc.
Any help please ?
Vijaya
Dear Friends,
when we are doning config on our new system while creating supplier we are getting an error stating that "No CR is assing for business activity"
but the VENDR01 CR is assing to the BS VLP1 as shown below.
Any help highly appriciated.
regards
shankar
Dear MDG gurus,
I'm trying to find a walkthtough on how to setup DRF to use PI WebService.
In my scenario I'm having a Custom MDG object (flex mode) and I am planning to Replicate it as a WebService to PI.
Please let me know if there is a suitable document for me to follow, or if you know the exact steps to configure the ECC system and the PI proxy class generation.
There is a document that explains the RFC approach, but the WebService one I can't find.
Thanks in advance,
Boris
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
Dear MDG gurus,
I've implemented both, the Lean Vendor UI and the ERP Customer UI.
Now I can freely create Vendors and Customers in the system. As you know, they both originate from the Business Partner.
When I get to the search screen to any of them, the search is performed by the Business Partner, which is fine but the result contains both entities - Vendor and Customer.
I am able to filter out the Vendors from the search results (based on role or number ranges) and the same I can do to filter out the Customers when I need to do so from the Vendor Search screen.
My problem is though, that if the users don't filter out the Vendors from the Customer Search screen for example, they can go in through the Customer UI and initiate a Customer Change Request for the Vendors.
Please let me know if there is a way to force the Search to be done based only on one of them (the Vendors or the Customers), and not the based on the Business Partners. I need users to always see only the results for one of them based on the Search screen.
Another approach would be to prevent the users from opening the Vendors and Vendor CRs from the Customer Search screen and vice versa.
I'll be looking forward for your advise..
Best regards,
Boris
Hello Gurus.
I am new to MDG. Could you please suggest me how the type of change request is mapped with Vendor account Group in MDG-S. In our case we have the change request VN_0Z_1 and related Account group is MBUY. Could you please suggest me how to map this. Because whenever we select the change request type VN_0Z_1 while creating the new supplier we need to get the MBUY details in the MDG portal.
your help will be greatly appreciated.
Regards,
Sada