Moving Large Quantities of Material Master details from  R/3 (BD10) thru XI

We have been using BD10 in a  daily job to distribute Material Master details thru the MATMAS idoc via XI and JDBC adaptor to an external DBase. Each material master item produces one  corresponding  idoc. The scenario generally works fine. However when we need to move large quantities of items  (over 15,000) XI memory overflows and XI crashes. Does anyone have experience wth this problem. Is there a way bundle multiple idocs into one message as part of the solution?

Refer 709400.https:///people/sravya.talanki2/blog/2005/12/09/xiidoc-message-packages
Idoc Packages

Similar Messages

  • Guidance for getting material master data from database table

    Hi,
    I need guidance to fetch following Material master data from the system data base.Please guide me for the same.
    BASIC DATA1
    BASIC DATA2
    MRP1,2,3,4
    WORK SCHEDULING
    QUALITY MANAGEMENT
    ACCOUNTING1
    ACCOUNTING2
    COSTING1,2
    PURCHASING
    PURCHASE ORDER TEXTSALES ORG1,2
    SALES GENERAL/PLANT
    PLANT DATA/STOR.1,2
    WAREHOUSE MGMNT1,2
    Also please tell me in general what is the reason for error while uploading the data into system using BAPi(AM talking about return message error).
    Thank you.
    Edited by: sanu debu on Feb 24, 2009 12:41 PM
    Edited by: sanu debu on Feb 24, 2009 12:42 PM

    Use BAPI's 
    BAPI_MATERIAL_GET_DETAIL
    BAPI_MATERIAL_GETALL
    BAPI_MATERIAL_GET_ALL

  • Return PO Price is picked up from MAP of materia master,not from info.recod

    User Requirement :
    When creating return po ,the price is picked up from MAP of material master ,not from info.record
    I wrote a code at PO Enhancement "MM06E005" user exit  "EXIT_SAPMM06E_017",but don't change the price ,pls help me check what  the problem is ,thanks.
    The below is my code.
    DATA : M_VERPR LIKE MBEW-VERPR,
           M_PEINH LIKE MBEW-PEINH,
           M_MEINS LIKE MARA-MEINS.
    CLEAR :M_VERPR,M_PEINH,M_MEINS.
    CHECK SY-TCODE = 'ME21N ' OR   SY-TCODE = 'ME22N' OR   SY-TCODE = 'ME23N' .
    IF I_EKKO-BSART = 'ZNB7'.
        LOOP AT TEKPO.
      SELECT SINGLE VERPR PEINH FROM MBEW INTO (M_VERPR,M_PEINH)
                                             WHERE MATNR = I_EKPO-MATNR AND BWKEY = I_EKPO-WERKS.
        SELECT SINGLE MEINS FROM MARA INTO M_MEINS WHERE MATNR = I_EKPO-MATNR.
        TEKPO-INFNR = '  '.
        TEKPO-NETPR = M_VERPR.
        TEKPO-PEINH = M_PEINH.
        TEKPO-MEINS = M_MEINS.
        TEKPO-BPRME = M_MEINS.
        TEKPO-NETPR = TEKPO-NETPR * I_EKKO-WKURS.
        MODIFY TEKPO TRANSPORTING NETPR PEINH MEINS BPRME NETPR.
        CLEAR TEKPO.
      ENDLOOP.

    Hi  Gunawan,
    According your meaning ,I change the logic as following:
    IF I_EKKO-BSART = 'ZNB7'.
      SELECT SINGLE VERPR PEINH FROM MBEW INTO (M_VERPR,M_PEINH)
                                           WHERE MATNR = I_EKPO-MATNR AND BWKEY = I_EKPO-WERKS.
      SELECT SINGLE MEINS FROM MARA INTO M_MEINS WHERE MATNR = I_EKPO-MATNR.
      TKOMV-KNUMH = ''.
      TKOMV-KAWRT = M_VERPR  *  I_EKKO-WKURS.
      TKOMV-KPEIN = M_PEINH.
      TKOMV-KMEIN = M_MEINS.
    EndIF.
    But the values of the fields are not updated,I need to write the code in EXIT_SAPMM06E_017 of PO Enhancement,may you help me ,thanks.

  • Extend material master data from one plant to another plant

    hi,
    how can i extend material master data from one plant to another plant.
    is there any sap standard transaction for this ie. bdc/t-code.
    thanks in advance.......
    rahul

    Hi
    If you want to extend the material form one plant to another then below are the possible options.
    1) MM01 - Use the material in the reference and fill in copy from and to then press enter to complete the extention.This is recommended only if you want to extend very less records.
    2) Use LSMW and record MM01 thru BDC recording available in LSMW and make the template in excel and convert it to .txt tab delimited format to upload more records.LSMW is the perfect tool and is used extensively in all the projects.
    3) Get the help from ABAPer to create upload program and include the BDC recording.
    There is no standard T code available in SAP becoz data mainatenance in the material master will be based on the industry.
    Hope it will help.
    Thanks/Karthik

  • How to create a master detail from using jdeveloper

    i am using developer 9.0.2 is it possible to create a master detail from using developer like in forms and also the detail form should be in tabular form
    thank u

    Yes. Just use BC4J and JClient
    Frank

  • Issue in material master update from presentation server  using BAPI....

    Hi Guru's...
    i am trying to change the material master from presentation server (desktop flat file)
    using BAPI(BAPI_MATERIAL_SAVEDATA) ....
    while executing my program i am getting the message like material had changed...
    but while in mm02 i am un able to fine the updates...
    please find below program logic and correct me if any mistakes....
    thanks in advance...
    *& Report  ZAREPAS36
    REPORT  zarepas36.
    DATA : gs_bapimathead             TYPE  bapimathead,
           gs_clientdata              TYPE  bapi_mara,
           gs_clientdatax             TYPE  bapi_marax.
    TYPES : BEGIN OF gty_itab1,
            matnr(18),
            matkl(9),
            spart(2),
            ntgew(13),
            gewei(3),
            meins(3),
            END OF gty_itab1.
    DATA : gt_itab1 TYPE STANDARD TABLE OF gty_itab1,
           gwa_itab1 TYPE gty_itab1.
    TYPES: BEGIN OF gty_itab2,
           abc(132),
           END OF gty_itab2.
    DATA: gt_itab2 TYPE STANDARD TABLE OF gty_itab2,
          gwa_itab2 TYPE gty_itab2.
    flat file at selection screen
    PARAMETERS: p_files TYPE string.
    CALL METHOD cl_gui_frontend_services=>gui_upload
      EXPORTING
        filename = p_files
        filetype = 'ASC'
      CHANGING
        data_tab = gt_itab2
      EXCEPTIONS
        OTHERS   = 8.
    LOOP AT gt_itab2 INTO gwa_itab2.
      IF gwa_itab2-abc(1) = 'S'.
        gwa_itab1 = gwa_itab2-abc(132).
        APPEND gwa_itab1 TO gt_itab1.
      ENDIF.
    ENDLOOP.
    loop at gt_itab1 into gwa_itab1.
    *Material
    gs_bapimathead-material    = gwa_itab1-matnr.
    *Material details at client data
    *material group.
    gs_clientdata-matl_group = gwa_itab1-matkl.
    gs_clientdatax-matl_group = 'X'.
    *Division
    gs_clientdata-division = gwa_itab1-spart.
    gs_clientdatax-division = 'X'.
    *Net Weight
    gs_clientdata-net_weight = gwa_itab1-ntgew.
    gs_clientdatax-net_weight = 'X'.
    *Unit of Weight
    gs_clientdata-unit_of_wt = gwa_itab1-gewei.
    gs_clientdatax-unit_of_wt = 'X'.
    *Base Unit of Measure
    gs_clientdata-base_uom = gwa_itab1-meins.
    gs_clientdatax-base_uom = 'X'.
    endloop.
    *calling BAPI for making changes in material and saving thru BAPI.
    CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
      EXPORTING
        headdata    = gs_bapimathead
        clientdata  = gs_clientdata
        clientdatax = gs_clientdatax.
    IF sy-subrc NE 0.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
      WRITE: / 'Error occured while changing material'.
    ELSE.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
      WRITE: / 'material',gs_bapimathead-material,'changed'.
    ENDIF.

    hi hello Guru's
    i resolved the issuee..
    pleaso go thru the below proram logic for your reference..........
    *& Report  ZAREPAS36
    REPORT  zarepas36.
    DATA : gs_bapimathead             TYPE  bapimathead,
           gs_clientdata              TYPE  bapi_mara,
           gs_clientdatax             TYPE  bapi_marax.
    TYPES : BEGIN OF gty_itab1,
            matnr(18),
            matkl(9),
            spart(2),
            ntgew(13),
            gewei(3),
            meins(3),
            END OF gty_itab1.
    DATA : gt_itab1 TYPE STANDARD TABLE OF gty_itab1,
           gwa_itab1 TYPE gty_itab1.
    TYPES: BEGIN OF gty_itab2,
           abc(132),
           END OF gty_itab2.
    DATA: gt_itab2 TYPE STANDARD TABLE OF gty_itab2,
          gwa_itab2 TYPE gty_itab2.
    DATA:ls_return         TYPE bapiret2,
         lt_bapiret2       TYPE standard table of bapiret2.
    flat file at selection screen
    PARAMETERS: p_files TYPE string.
    CALL METHOD cl_gui_frontend_services=>gui_upload
      EXPORTING
        filename = p_files
        filetype = 'ASC'
      CHANGING
        data_tab = gt_itab2
      EXCEPTIONS
        OTHERS   = 8.
    LOOP AT gt_itab2 INTO gwa_itab2.
      IF gwa_itab2-abc(1) = 'S'.
        gwa_itab1 = gwa_itab2-abc(132).
        APPEND gwa_itab1 TO gt_itab1.
      ENDIF.
    ENDLOOP.
    LOOP AT gt_itab1 INTO gwa_itab1.
    *Material
      gs_bapimathead-material    = gwa_itab1-matnr.
    *Material details at client data
    *material group.
      gs_clientdata-matl_group = gwa_itab1-matkl.
      gs_clientdatax-matl_group = 'X'.
    *Division
      gs_clientdata-division = gwa_itab1-spart.
      gs_clientdatax-division = 'X'.
    *Net Weight
      gs_clientdata-net_weight = gwa_itab1-ntgew.
      gs_clientdatax-net_weight = 'X'.
    *Unit of Weight
      gs_clientdata-unit_of_wt = gwa_itab1-gewei.
      gs_clientdatax-unit_of_wt = 'X'.
    *Base Unit of Measure
      gs_clientdata-base_uom = gwa_itab1-meins.
      gs_clientdatax-base_uom = 'X'.
    ENDLOOP.
    *calling BAPI for making changes in material and saving thru BAPI.
    CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
      EXPORTING
        headdata    = gs_bapimathead
        clientdata  = gs_clientdata
        clientdatax = gs_clientdatax
      IMPORTING
        return      = ls_return.
    LOOP AT lt_bapiret2 INTO ls_return.
      EXIT.
    ENDLOOP.
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
      WRITE: / 'Error occured while changing material'.
    ELSE.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
      WRITE: / 'material',gs_bapimathead-material,'changed'.
    ENDIF.

  • Moving average price in material master

    Dear All,
    M client is in  manufacturing process(variant configuration) having make to order scenario (Non-Valuated).
    We are having steel and ring business, For Steel business we are producing in house/subcontracting and  For Ring we are sending Raw material/Semi-finished goods to Sub-contractor for which he is charging processing charges. Raw material/SFG(semi-finished goods) provided to subcontractor is SFG for steel business.
    We are doing movement type 912 E for sending goods for subcontracting (sales order is attached) and while doing G/R through MIGO processing charges are debited and credit goes to gr/ir account,Upto this point I am ok with costing as visible from sales order analysis(KKAC).
    Now In our scenario if out of 6000 rings (as defined in sales order)customer is rejecting 1000 rings we have to detach that sales order through movement type 411 E and bring to our own stock or by movement type 412 E attach to another sales order .Also We are using 413 E movement type for transferring unsold goods to another sales order.
    In 411 E and 412 E movement types system takes moving average price (maintained originally ) and by using movement type 413 E no value is transferred only quantity is transferred (because of non-valuated scenario).
    Now if system picks original price maintained say at re.1 my costing for detached and attached sales order are incorrect .
    Example
    Material master(A) accounting view
    Map     1
    Stock     100               total value     100
    Sales order 1(10 tonnes)A (finished product)                    
    Cost     1000                              
    Revenue     800(5 tonnes)                         
    sales order 2
    cost b/f          5
    Revenue        800(5 tonnes)
    Now if 5 tonnes are detached from sales order it picks price from
    Master i.e Re.1 so Rs.5 is taken to own stock through mtype 411 E
    Or it takes Rs.5 to another sales order 2 as cost of 5 tonnes .
    Now my sales order 1 will show loss of Rs.195(995-800) and sales order2 shows profit of Rs.795.
    I want to know whether system is behaving correctly or some customization is to be done.
    Thanks and Regards
    Vijay
    Edited by: VIJAY MATLANI on Oct 13, 2008 5:28 AM
    Edited by: VIJAY MATLANI on Oct 13, 2008 5:30 AM

    Hey
    Check have you made any purchasing documents, with reference to material.
    And anybody played MR21 for the particular material?
    Thanks
    Raman

  • Spry Master Detail from two HTML tables?

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    Thanks in advance.
    John
    </style>
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    <script src="../SpryAssets/SpryHTMLDataSet.js" type="text/javascript"></script>
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    ds_adrs.setColumnType("ID", "number");
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    <table width="300" border="0" id="tbl_provider">
          <tr>
            <th scope="col">Provider</th>
            <th scope="col">ProNo</th>
          </tr>
          <?php do { ?>
            <tr>
              <td><?php echo $row_rs_provider['BigName']; ?></td>
              <td><?php echo $row_rs_provider['ProNo']; ?></td>
            </tr>
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        <p> </p>
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          <table>
            <tr>
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          <p>{ds_adrs::City}</p>
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  • No Material Master replication from R/3 to CRM

    Hallo guys,
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    Dmitry,
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    Stephen

  • Need help with master detail from different datasets

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  • Downloading Material Master data from ECC to CRM

    Hello friends, I am working in CRM 5.0., I am finding difficulty in downloading Material master created in ECC to a Product Master in CRM. Can you please tell me how to use Customizations to download the material master to product master.

    Hi Rghunandan,
    To carry out the product replication from ECC to CRM,you need to carry out the foll steps.
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    DNL_CUST_PROD0 u2013 Material number conversions
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    DNL_CUST_PROD3 u2013 Material : R/3 sales status
    DNL_CUST_SPROD u2013 Sales product item
    DNL_PLANT - Plant
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    1.Defining Product ID Settings  -COMCPRFORMAT
    Cross-Application Components  SAP Products  Basic Settings  Define Output Format and Storage Form of Product Ids
    This activity describes how to synchronize the product Ids in the CRM system and the R/3 system.
    The material master length is R/3 is defined in transaction code OMSL and is set to 18.  (also check note no. 545824)
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    In CRM, item categories and item category groups are seen via
    Customer Relationship Management  Transactions  Basic Settings
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    <a href="Remember to set the thread to solved when you have received a solution to set the thread to solved when you have received a solution</a>
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