CR issue...
Hi Experts, As I build a process for Material create, where I successfully add workflow template with CR type, create rule based workflow with several steps in decision tables and activated, add UI...
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Data Import UIBB - how can I default Custom Converter field?
Hi SCN, I am looking for a way to either default the field ‘Custom Converter’ or make it a mandatory field on the Data Import UIBB.For other fields (Object Type, CR Type) on the page I was able to set...
View ArticleMDG Customer idoc error
Hi All, we are getting the following error for customer master data in ECC system when DRF post data from MDG-Hub. Field KNVV-CASSD . is not an input field In MDM, We use to pass "/" in syndicator tool...
View ArticleHow to hide UIBBs in MDG-M?
Hi everybody, I'm searching for a way to hide UIBBs in MDG-M (dependent on change-request-data) without using the feeder class. more precisely: without usingenhancements of the standard code. My...
View ArticleDIF issue...
Experts, I am trying to upload file to MDG using Import Master Data. 1.Data in an XML file2. Maintain the logical directory path on an application server3. Upload the file using CG3Z to the application...
View ArticleIncomplete address; enter country (Message no. AM216) while creating a...
Hi,When we are trying to create an Business Partner ID Using BP T.Code, system is showing an error Incomplete address; enter country (Message no. AM216).Also, We are facing the same error while...
View ArticleSAP MDGS Classification assignment to Vendor
Hi Team, I am looking for assigning a Class/Characteristics to Vendors in MDGS but I am not sure if this can be done using standard MDG data model. I know it can be done for MDG-M. Can it be done using...
View ArticleFile Upload in MDG-F for GL Accounts
Hi, We are co-deploying MDG in ECC. We are not using MDG-Hub. We are loading data from ECC to MDG for the first time. (Only GL Accounts and Cost Centers in scope).For this we will be using 'File...
View ArticleVendor Number in Customer Master Record of BP
We are implementing BP. I have both Customer and Vendor Record as part of the BP. In the customer record, I have field which captures the vendor number. Similarly, In vendor master record I have field...
View ArticleRecords not showing in MDG search
Hi, All the records in MARA table are not showing in material search screen for MDG-M. I am not specifying any search criteria.Pleas help. Thanks,Rajeev
View ArticleFinance Master data
Hi I am Melane, FI consultant, would like to know how is the finance master data different from the SAP Master Data Governance
View ArticleSAP MDG difference between Vendor UI and Supplier UI
Hi, Does anybody know what is the difference between Vendor UI and Supplier UI in SAP MDG-S? Is there a blog/article that shows the difference in UI? MDG-S config guide says this. MDG-S offers two...
View ArticleHow to configure Email Notification for each level of approval for CR
Hi All, How to configure Email Notification of Change Request and for 3 levels of Approval (from requestor to final Approval of change request) in MDG-M. We are using the BRF+ workflow. Best RegardsBhupal
View ArticleMDG-M: storing of 'material description' during runtime
hi everybody, I don't understand how the material description is stored in the change request context during runtime.There's the attribute TXTMI in entity MATERIAL. but how does MDG store multiple...
View ArticleWarning during approval of MDG S for Custom Components
A warning saying particular data does not exist in re use staging area is coming during approval. It is only happening for change request for change supplier. Creation is happening perfectly fine. Also...
View ArticleBCV Purchase Order Query for SAP MDG on Hub
We are trying to enable the BCV Open Purchase Order Side Panel query within SAP MDG. Standard configuration has this query pointing directly into the underlying SAP ECC system. However, we are not...
View ArticleCustomer : File upload event
Hello, Mass upload is designed as Requester create CR and Approve will do file upload and approve CR at Rule based workflow.I would like to know " How to determine file upload event/action at BRF+ "....
View ArticleVendor Classification in MDG 8.0
Hi, I have searched in forum for Vendor classification implementation in MDG 8.0 but no documents.How to implement the Vendor classification. Thanks,Bala
View ArticlePerson (ADRP) to BP (BUT000) synchronization in SAP MDG
Hi, What configurations are required so that, if any vendor (containing contact person) is moved from other system to MDG system via idocs, then, along with Vendor to BP synchronization, Person to BP...
View ArticleDelivered structure /MDGBPX/_T_BP_PD_BP_COMPNY is no longer current
Hello Guys ,while activating the BP Data model I get the error indicated for two different entity types , any ideas ? . accordingly tho the help: "SAP delivers data structures. If the data model...
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