Change Product id in SRM

Hi,
I have a requirement where when a product is loaded from R/3 to SRM (either initial load or delta), we have to check if the material in R/3 has a manufacturer part number and if it has then the product in SRM should be created with the manufacturer part number as the product id.
I have been trying to find any badi in SRM to support this change but could find any yet.
Could someone please suggest something on this?
Thanks & Regards
Saravanan Sadasivan.

Hi Guys,
How do I use the BADI PRODUCT_CUSTOMER2, method MAP_R3_TO_CRM_MATERIAL is there any sample code??
I am trying to use this to change the material number of a material being replicated if the number already exist in SRM. I am integrating wioth multiple ECC systems, therefore the likelihood of replicating materials with IDs which already exist in SRM are high and the replication of those will not work.
Is there a better solution to my problem other than this??
regards'
David

Similar Messages

  • BADI for changing product catgory

    Hello SRM Experts,
    I am looking for an BADI for changing product category.
    We use classic scenario with an external catalog. Our supplier delievers us some data. Some of this data are used for statitical reason for example new item matgroup from oci interface.
    now I want to determine the product categorie in relation to the delivered new item matgroup.
    I have found some BADI to manipulate the Data - but not possible for product category. Thank your for help
    Regards Uwe

    Hello Yann,
    I have activated this BADI already. But I have not managed it to change product category.
    Which field of this BADI has to be changed ?
    Where do I get the GUID from ?
    thank you

  • Search help for Product id in SRM

    Hi ,
    I have a requirement of changing the search help that is attached to the product id in SRM. we are using SRM7.0. Currently I see an elementary search help /SAPSRM/BBPH_PRODUCT on the webdynpro screen of shopping cart creation. This is an elementary search help . I need to add a collective search help to the product id field which will replicate in all the applications .
    Is that possible. if yes, how can we do that .
    Quick responses are highly appreciated.
    Thanks
    Srinivas M.

    add search help to input fields data type. or you could assign search help via structure there that field is defined. you could enhance standard code adding custom search help which is called via FM. Choose the way.
    best regards,
    dez_

  • Product workbench in SRM

    Hello guys..hope 2006 has started wonderfully for you all.Well,have a situation needing your inputs.
    -Say,we are following a decoupled scenario and shopping for two products--one belonging to a local category(SRM) and the other from a category assigned to the backend.
    Therefore,the follow-on documents(PR/PO,GR/Conf.,Invoice) for one will be created in SRM(LOCAL) and the other in the back-end(R/3).
    My question revolves around the part of posting an invoice,for which the local product's invoice is directed to the backend.Since local products(commpr01)in SRM will not have a master record in the back-end,how does the A/C system recognize this product's invoice??
    Now since the objects in both the documents(invoice created from material in R/3 and invoice created from material in SRM) will be different,how will the accounting systems manage the change?Or what customization needs to be done?
    ALSO,
    -To integrate user in an organization, why does EBP create  a <i>postion</i>,<i>business partner,central person and SU01 user</i>??What is a central person for?Is BP like a unique identification??
    Please let me know.
    Thanks
    Priya

    Hi Priya,
    <i>My question revolves around the part of posting an invoice,for which the local product's invoice is directed to the backend.Since local products(commpr01)in SRM will not have a master record in the back-end,how does the A/C system recognize this product's invoice??</i>
    In case of a local scenario (local product), only the FI invoice is posted in R/3, there is no CO document in R/3 and the product is not sent in these documents.
    <i>Now since the objects in both the documents(invoice created from material in R/3 and invoice created from material in SRM) will be different,how will the accounting systems manage the change?Or what customization needs to be done?</i>
    Sorry I don'tr understand the question
    <i>To integrate user in an organization, why does EBP create a postion,business partner,central person and SU01 user??What is a central person for?Is BP like a unique identification??</i>
    This is the standard design of SRM, you won't ba able to change anything of that, and all the objects are mandatory for the user to be a SRM working user .
    -The position links the SRM user (BP) to the Org. Plan
    -The BP represents the user in the BP model (user links to documents)
    -The central person links the SU01 user to the BP
    Regards.
    Vadim
    PS: Please don't forget to reward points for helpful answers on your threads.

  • How to Changing Productive Client in an ABAP+Java System?

    How to Changing Productive Client in an ABAP+Java System?

    1. Log on to the ABAP system.
    2. Call transaction SPRO.
    3. Go to SAP Solution Manager Implementation Guide -->
    SAP Solution Manager --> Basic Settings --> SAP Solution Manager
    System --> General Settings --> Client Copy
    4. Perform the following steps:
    a) Maintain Profile Parameters
    b) Create Client
    c) Copy Client 000
    d) Convert UME

  • PO Text from R/3 Material Master to Product Master in SRM

    Hello Forum,
    I want to replicate the PO Text from r/3 material master to Product master in SRM to be seen in commpr01..
    I am not sure if this text can be seen in SC even if it is not seen in commpr01..
    how can i achive this?
    Thanks
    Arshad

    Hi,
    You need to create a customer field or a new text in the documetnos brim at item level and to look for that text of the request through RFC using the badi DOC_CHANNGE.
    Rgs,
    Pedro Marques

  • Transferring Product Data from SRM 7.0 to SRM-MDM 3.0

    Dear SRM-MDM experts,
    We are running the program BBP_CCM_TRANSFER_CATALOG to transfer product data from SRM 7 to SRM-MDM 3.0  The question we have is after running the program, where do we find the file the XML file which the program has generated so we can see the results?  SLG1 just shows how many products were processed.  We need to see the list of the products generated.
    Thanks and regards
    Pedzi

    Hi Pedzi,
    You can find the generated XML file in MDM server. Here is the path to get the Product Data XML file.
    C:/usr/sap/SRD\MDS00/mdm/distributions/MDD_ORCL/REPOSITORYNAME/Inbound/SRM/_MDMProductDataTransmission/Archive
    Thanks,
    Anshuk Saxena

  • Change production for SFC in a container

    Hi,
    During RMA receiving in SAP ME 6.0.4, we are doing Change production.
    If the SFC is packed into a container we get this error message
    "Change production not allowed for SFCs that are in a container"
    Then we have to unpack the SFC from the container and we lose the traceability of
    the container the SFC was originally packed into.
    Is there a way to allow change production and still keep the SFC in the container?
    Best regards,
    Johan

    Hi Alex,
    Correct, that is the functionality I want.
    Is it possible if I log a support ticket to get it developed also for 6.0?
    Best regards,
    Johan

  • Replicating Products/Catalog from SRM to MDM

    I am implimenting SRM and MDM on 7.1 and SRM-MDM Catalog 3.0
    I wanted to replicate catalog data from SRM. As we know each catalog record in MDM contains Product, Supplier, Info record data. I am not sure if we have to map all these in MDM or It will be mapped by SAP delivered content for replication.
    I am using BBP_CCM_TRANSFER transaction in SRM to transfer data to MDM. In the selection screen I am using 'Category Hierarchy', Category ID and Language fields. I did unchek/check Force Intial Transport and P_debug. There was not much difference.
    However I am getting following info messages, but unable to see any data in MDM
    16.06.2010 09:27:41: Initial transfer for catalog SRM_EXTRACTED_CTLG
    16.06.2010 09:27:42: Determine category TELEPHONE (5 products)
    16.06.2010 09:27:42: Start of catalog transfer for 1
    16.06.2010 09:27:42: catalog transfer ended
    I am now stuck here. Can any one share details of the replication process and steps involved.

    Hi Sudha,
    Please explain your business scenario. What data you want to replicate from SRM to MDM. We can replicate Suppliers, Contracts and Product Master from SRM to MDM through XI. Make sure you hae configured XI settings for that. You have to download the pre-delivered XI content from SAP Markeplace. Please check Note # 1177779 & 1177780 regarding that.
    We can use following reports in SRM to replicate following data in MDM
    BBP_CCM_Transfer_Catalog-----Product master
    ROS_SUPPLIER_SEND_TO_CATALOG-----Supplier data
    SRMMDM_CTR_Transfer----Contract data from SRM
    In your case, you are running BBP_CCM_TRANSFER. Please check the SXMB_MONI t-code to monitor the XML messages whether XML files are processing correctly or getting stuck.
    Thanks,
    Anshuk Saxena

  • Vendor error message in sourcing cockpit when change product category

    Hi there
    We are having a problem when changing the product category in the sourcing cockpit.
    The product category is linked to a vendor list. When you change the product category in the sourcing cockpit and choose a vendor by doing a vendor search and then click create purchase order, it still gives the error message "please choose vendor". Somehow it is not reading the vendor.
    Is there any way to solve this with a note or something?
    Kind regards
    Deepa

    Hi
    when you display the cart in work area , the vendor would have picked .i think you can see in one of the basic data .
    dont you try to prosose a source of supply and assign sos.
    i am not sure where mistake has happened ?
    can your business allows you to complete the cart and create a new cart since all our data is different
    once you change the product category.  for eg. it linked with purchasing group upon responsibility of product group and this purchasing group linked with purchase organisation internally and vendor....so..on .
    one small change product category impact data more..
    it is not recommend to change the product category here. product category may link with responsible purchase group and purchase group is linked with purchasers w.r.t purchase group .
    regards
    muthu

  • Problem using Change production and SFC step status with Simultanious group

    Hello,
    We just upgraded to ME 5.2 SP5 patch which was released two days back, the problem with Simultanious group is fixed and SFC gets the correct next step as per defined in the router (Previously there was bug).
    But when we try to use change production and put SFC in simultanious router at some particular operation as que it is getting in que at all operations and really can be started and completed even at the last operation.
    Same is the case with step status if we put it in que at some intermediate operation all operation listed above are becoming in que irrespective of the flow defined in simultanious router.
    Please let me know how to handle this.
    Regards,
    Pushkar Patil

    Hi Pushkar,
    It seems to be a bug. I would suggest opening a ticket on this.
    Regards,
    Alex.

  • How do we replicate product categories from SRM/ECC in to SUS system

    How do we replicate product categories from SRM/ECC in to SUS system  in srm 7.0

    Hi Gopal,
    Are you confused between SUS & ROS? If you meant ROS, it is advised to create local product categories in ROS under COMM_HIERARCHY.
    Let us know your exact requirements.
    Regards,
    Nikhil

  • Functional module to change production order

    Hi,
    I tried with FM CO2H_PROD_ORDER_CHANGE
    to change production order quantity field GAMNG value, but it did not work.
    Please suggest me any FM or BAPI to change Production order quantity.
    Thanks
    Hema

    Hi Ferry,
    Thanks for your fast reply.
    I tested with the function modules
    KK_F_AFKO_AFPO_UPDATE
    RK_AUFTRAG_SICHERN
    First FM does not have GAMNG(total order qty) field.
    With 2nd FM, it is directly updating table AUFK and AFPO with order qty and order qty. It will not update operation quantity, that is alsor required.
    If we do manually in CO02 transaction, operation quantity also will update once we change the order quantity.
    Thanks
    Hema

  • Update, Delete, Create Product Master in SRM 5.5

    Hi peeps!
    As mention in the subject title I need help in Update, Delete, Create Product Master in SRM 5.5 . I need to know which bapi or fm to be used to update(create & delete as well) the product master.
    Points will be give! Hope to hear from u all soon! Cheers!

    Okie probably this will help. Bapis or FM used for tnx:Commpr01 (product workbench) for update create and delete?
    Anyone?
    Message was edited by: Chee Jason
    Message was edited by: Chee Jason

  • Apps 11i change product status code from "Installed" to "Shared"

    Hi All,
    is it possible to change product status code from "Installed" to "Shared"?
    Reg
    chirag Patel

    Why would you need to do this?
    Generally, it is not possible (not supported). However, you can do that for certain modules (like HR/Payroll). Refer to the following note for more details:
    Note: 461063.1 - HR and Financials Applications Installed as Full Instead of Shared
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=461063.1
    Note: 461063.1 - Changing Oracle Human Resources Installation from FULL HR/FULL Payroll Install to SHARED HR/SHARED Payroll Install
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=461063.1

Maybe you are looking for

  • Report Painter - Change multiple selection criteria

    Hi Experts, I am new to report painter. I need to change a report which is being developed in Report Painter. I need to add extra selection criteria. Please help. Regards, Nitin.

  • Any suggestions on using apple TV to display signage in a building

    We have several old flat screens we would like to repurpose in the building for signage. Any suggestions on how we can use apple tv to deliver this content? software requirements?

  • Over Under Payment

    Hello I am developing an Add-On which i use to send payments to an invoice, i would like to use the functionality of over under payment from SAP Business One. When i pay to an invoice more than it should be (over payment), it works fine. But when we

  • Incopy users can't see 11x17 figures

    Incoyp cs4, indesign cs5.  I have 11x17 maps not in text threads in my indesign file.  When the incopy users open my layout, they don't see the maps. Is there anyway to get them to see the maps without them being in the text threads? Thanks!

  • Dissatisfaction with Samsung has led me to ask Apple for Assistance with iPad for Husband with MS

    My husband suffers from Multiple Sclerosis and I am just trying to find information on any discounts or programs that would allow him to get an iPad2 w/ wi-fi and 3G.  He currently has a Samsung Galaxy Tab that we paid for from our funds however, the