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Mandatory fields issue in Update Supplier Change Request
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...
View ArticleChange request created through program
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...
View ArticleWorkflow step generating IDOC for Workflow# WS60800086
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...
View ArticleGenerate Report/Extract from BRF+
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) ....
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How to Highlight fields changed in Customer Change Request
Please Assist,Where do set the flag, so that the when the fields entry is changed they are Highlighted like example belowCustomer Change RequestsThank for your assistanceDoug
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Error message on ERP Vendor UI
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...
View ArticleGross Weight changed to initial in MDG material change request
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...
View ArticleSearch using vendor number
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...
View ArticleMDGM 7.0 SP 4 - Copy function not working as expected
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...
View ArticleMDG Data Model IS
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...
View ArticleBRF+ Function
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...
View ArticleSupplier Change Request Types
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...
View ArticleIssue with outbound IDOC from MDG to client system
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...
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Restrict Popup message to only one Change Request
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 thesechange request is under...
View ArticleCustom fields in MDG-M getting cleared
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...
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Mandatory fields issue in Update Supplier Change Request
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...
View ArticleError in SMT Mapping adding field in Bank Details - MDG Supplier
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...
View ArticleBank ID in MDGS(6.0) Change request
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...
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MDG new entity type and deep-copy configuration
Hello,I have a problem in MDG Supplier. I have created new entity type ZSOLIC in BP model. I have done a deep copy to the configuration name BS_OVP_SP and I have changed in customizing these...
View ArticleCost Element Extraction using MDMGX
Hi When I try to exract cost element data I am getting follow error No customizing entries found for this extractionInvalid input parameter for function MDM_ERP_CELEM_DESCR_EXTR called for port...
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