BOM material transfer from ECC 6.0 to GTS 10.0

We are trying to transfer BOM (Bill of Material) type materials through sales order from ECC to GTS system. However we need to classify in GTS system both parent iteam and child items else the sales order containing BOM material will remain in "blocked state".
We want to know the configuration setup in ECC for those type of materials wherein we control their sucessful transfer to GTS10.0. If possible could you guys shrae some config document for BOM in both ECC and GTS systems. WOuld really appreciate your help.

Hello Chetan,
see ECC IMG:
Sales and Distribution --> Foreign Trade/Customs --> SAP Global Trade Services - Plug-In --> Control Data for Transfer to SAP Global Trade Services --> Control Transfer of Bills of Product for Preference and Re-Export
here you can specify your criteria. From your message is not really clear which scenario you trying to run. With sales order you are simply transferring material unless you have preference KMAT scenario implemented. Maybe you can give more information.
Cheers,
Gabriel.

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Symptom
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Other terms
SOA, MRP, Sourcing, external sourcing,
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MD10, MD14, MD04
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Program error.
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Hi Nitin,
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Hi
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Hi Raghavendra Pai
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Mohan

Hi Pl check whether you follwed these steps are not.
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Satish

Material replication from ECC to SRM

Dear SRM 7.0 Experts,
We are implementimg SRM 7.0 and we are trying to execute the Initial Load of materials into SRM 7 from ECC. We have completed all the Middleware settings and all the customising required for material replication. Whe we run the initial load (tcode R3AS) and select the first object DNL_CUST_BASIS3, it runs but the status remains "Running" in R3AM1. There is no errors in SMQ1as the entry runs and completes and therefore disappears. There is no errors recorded in SMW0 or SLG1 either. What could be the problem?
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Cb

Have you checked the outbound queue in backend R/3 system ?
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Verify and, if necessary, change or insert entries in tables CRMCONSUM and CRMRFCPAR as
described in SAP Note 430980. See also SAP Note 720819.
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Access Material Master from ECC 6 via PI

Hi everyone,
I am very new with SAP PI. I hope someone here could give me a guidance. I am trying to access the material master data from ECC 6 via SAP PI using web service. Is there any document for step by step instruction that I could follow?
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Chris

Hi,
Check this link IDoc To Web Service Scenario
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/5474f19e-0701-0010-4eaa-97c4f78dbf9b
There is no weblog on IDOC to webservice. But u can have a look at blogs on RFC to webservice.
Then using above given Steps + weblogs u can build ur scenario.
/people/shabarish.vijayakumar/blog/2006/03/23/rfc--xi--webservice--a-complete-walkthrough-part-1
/people/shabarish.vijayakumar/blog/2006/03/28/rfc--xi--webservice--a-complete-walkthrough-part-2
Thanks!
Edited by: monica bhosale on Aug 26, 2011 10:08 AM

Purchase Requisition transfer from ECC to SRM via XI

Experts,
Please let me know if you have any information on the following issue:
Environment : SRM 7.0, ECC ep4, Extended Classic scenario
The purchase requisitions have been created in ECC and released. I believe in SRM 7.0 the PR's get automatically transferred to SRM Sourcing cockpit via XI from ECC.
One PR was pushed manually from SMQ1(Outbound queue ) in ECC and this failed due to a login issue in XI.
The XI was using the interface PurchaseRequestERPSourcingRequest.
My question is
1. When the PR is released in ECC, where to check if the PR is pushed to XI. Do we need to schedule a job? When I checked SMQ1 (outbound queue, the queues are empty)
2. Do we need to define the partner profile in ECC for XI in We20. If so, then what message types to use for the IDocs going from ECC to XI.
2. Do we need to configure the interface PurchaseRequestERPSourcingRequest in XI to map the incoming PR from ECC.
3. In transaction SXMB_moni in XI I am not able to pull the XML messages. What options options do I need to
set to pull the messages that errored out.
Thanks,
Scott.

Hi All,
Hope this helps you for XI configuration
Importing Business Scenarios for Sourcing
In this section, you transfer the business scenario Strategic Sourcing from the SAP Integration Repository, generate it, and activate it.
Prerequisites
You have:
Defined the business systems for SAP Supplier Relationship Management (SAP SRM) and SAP ERP in the SAP System Landscape Directory. For more information about SAP NetWeaver Process Integration (SAP NetWeaver PI), see the SAP Marketplace
Imported the SAP NetWeaver PI content for SAP SRM into the SAP Integration Repository.
Procedure
Log on to the SAP Netweaver PI system.
Choose Integration Builder: Configuration.
In the left pane, select the Objects tab.
Choose Service Without Partner Business System .
Right-click to display the context menu and choose Business Systems Assign Business System . This opens the wizard.
Choose Continue. The wizard guides you through the required steps.
Create the business system for both SAP SRM and ERP (you can bypass this step if the business system is already setup).
Select a business system.
You can create communication channels either manually or automatically. You can create them automatically here. In this case, the systems are applied from the SAP System Landscape Directory (SLD). Channels must be complete in terms of URLs and authentication information.
Choose Finish, and then choose Close.
11. On the main screen, choose Tools Transfer Integration Scenario from Integration Repository . This opens a wizard.
Choose Name using input help SE_Sourcing_Enhancements
Choose Continue. The scenario name is SE_Sourcing_Enhancements.
Choose Finish and then choose Close. The Business Scenario Configurator opens automatically.
Choose Component View.
The Select Component View window opens.
Choose Apply.
Choose Assign Services. The Assign Services to Application Component window opens.
Press F4 to retrieve the available services.
Choose Assign.
Select the related service and choose OK.
Assign a business service to all roles.
Choose Configure Connections.
Select the connections from the Service Assignment tab.
Press F4 in the Communication Channel field.
Select a communication channel. This channel must be of type XI.
Note
If the systems are applied from the SAP Landscape Directory, the Integration Builder automatically creates the communication channels.
If the systems are not applied from the SAP Landscape Directory, you create communication channels manually. To do this choose an existing service and then Communication Channel using context menu New. You must assign a communication channel for each connection.
End of the note.
Choose OK and then choose Apply.
Choose Generate to open the Create Configuration Objects window.
Choose Simulation, then Generate, then mark all in the list Scope of Generation.
Choose Start to generate a log. Check the log for errors and save it if required.
In the Close Integration Scenario screen, choose Apply.
In the left pane, select the Scenarios tab; your scenario has been added.
In the left pane, select the Change List tab.
Expand the Standard Change List.
Right click on the scenario name SE_Sourcing_Enhancements and choose Activate.
Regards
Sam

BOM material transfer from ECC 6.0 to GTS 10.0

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