Customer master in SAP SCM

Dear All,
We have SCM 5.1 system and have created some location type as customers with time zone and country information filled in. We have maintained the VMI cust tab also.
What other tab needs to be maintained for this customer location type ?
Thanks,
Sam

Hi,
Generally we CIF Customers from ECC to APO , this way all of the information is passed to APO.
and maintain this customer in ECC View V_CIFVMISD.
If it is a VMI customer then you need to put some additional info like VMI customer number on VMI tab and need to extend material to customer location.
If you are creating manually customer in APO then make sure it is assigned to model 000.
Thanks,
Pavan Verma

Similar Messages

MDM Business Partner 5.5 Not Creating Customer Master in SAP ECC

Hi,
I am importing Business Partner into ECC from MDM using XI with BP Business Content. This is done using proxy.
The business partner is created sucessfully but the customer master table KNA1, KNB1 is not being populated.
Does anyone experienced this before? Or has a solution for this?

I am not creating customer in ECC. I am creating Business Partner, this is because we are using IS-U which uses the BP instead of the Customer Master.
So we are using the MDM BuPa to ABAP BuPa mapping.
The thing about this is, when we run the transaction BP to create Business Partner, it automatically creates a mirror KNA1 record to match the business partner. But through MDM-XI proxy, it is not creating the record.

Error while replicating customer master in SAP Cloud for Customer

Hi All,
when I trigger a message from SOAP UI to C4C via HCI. I am getting the below error in C4C system
Exception: Error in message header mapping; agent class is CL_BUPA_ERP_REPL_IPA
Can anyone please help me sort this.

Hi Ginger,
Below is the screen shot of the iflow which I am using.
The above highlighted functions in the message mapping use Standard UDF provided by SAP.
Below is the screenshot from SOAP UI
Using those two standard UDF I need that the message ID and UUID should get generate while I trigger the message from SOAP UI to SAP HCI but I am getting error : Inbound processing in endpoint at https://iflmaptr102h0162avtaiot-h0162.intaas.hana.ondemand.com/cxf/ERP/COD/customers failed with message "com.sap.aii.mappingtool.tf7.
MessageMappingException: Runtime exception during processing
target field mapping /ns0:BusinessPartnerERPBulkReplicateRequest/MessageHeader/ID. The root message is: Exception:[java.lang.NullPointerException: while trying to invoke the method java.lang.String.toUpperCase()
of a null object loaded from local variable 'MessageID'] in class com.sap.xi.tf._JC_ERP_COD_BusinessPartnerERPBulkReplicateRequest_test_ method getMessageID[com.sap.aii.mappingtool.tf7.rt.Context@2d561850]",
caused by "NullPointerException:while trying to invoke the method java.lang.String.toUpperCase() of a null object loaded from local variable 'MessageID'" in HCI . Which Implies that those UDF are not working in this scenario but when we replicate customer from ERP to COD via DEBMAS idoc, the same UDF works completely fine.
Moreover for testing purposes if have provided the message ID and UUID from SOAP UI, in that case the message is completed in HCI but fails in C4C with the message initially posted by me.
So I want to know why these standard UDF do not work when triggered from SOAP UI and how can I make it work?

Customer master creation using IDOC

Hi friends,
           I am trying to create customer master into SAP using Idoc. Here pblm is some partner functions already defaulted i want to create some new entries in partner functions when i try to do it online its working fine when i try with idoc the defaulted partner functions are appears double times can any one has any idea whts happening.
E1KNVVM
    E1KNVPM (Master customer master partner roles)
        MSGFN : Function
        PARVW : Partner function
        KUNN2 : Customer number of business partner
        DEFPA : Default partner
        KNREF : Customer description of partner
        PARZA : Partner counter
the pblm is with these segment.
Thanks,
Naren.

Hi naren,
The segment E1KNVPM is standard one.Nothing can be done over it . U shold create new segments in we31 and add as
extension to the basic type and try..
Regards,
Nagaraj

To upload SH customers in Temporary table and create customers master in SAP

Hope you are doing great ---Need you help/advice on the below thought
we receive an excel file listing accounts that need to be set up as customer recipients I.E customer master in SAP system . we receive a file in the from of spread sheet and then we manually create the same in SAP system. Since this size of this indirect customers is growing day by day business has decided to automate this process
proposed solution-
1.Modify the file received from external system to format required for loading in SAP and add all the mandatory fields in the customer master
2.Load the file into a temporary tablein SAP ( transaction code)
3.verify the data and approve for actual customer creation in SAP ( create inbound idols to create customer master data in SAP)
4.check how many customers created in SAP with standard T.code
From the step 3 above the idea is to create an an inbound idoc . Debmas and etc to create the customers in SAP system .
Not sure how to go about this to achieve this functionality. I need to understand what all does it takes to see this functionality work
will be great help if any of you can forward me the technical specs or details if you have worked on the same
Appreciate your help----
Mohit

Hi Mohit,
I think you are mixing solutions. I think you don't need to create an inbound idoc, because this requirement could be achieve using a LSMW. Create a batch recording, use the Excel structure, even you could add the missing (necessary) fields to create the customer. By standard, the LSMW will create a temporal table and will check duplicate customers, using for example the tax number (assuming this number can't be repeated).
Another solution if you are planning to upload data directly from the source system, on this case you could use the inbound idoc.
Regards.

File to IDOC scenario: Create customer master and then return customer no

Hi all.
I have a scenario to pass xml file to sap XI to generate IDOC to create customer master in SAP. My problem is that I need to return customer no. created in SAP from IDOC. Is there any solution to do this? Someone told me that BPM could be used for doing this but I don't know the steps.I have no problem in create customer master in SAP. My only problem is how to return customer no. Any help would be appreciate. Thank you.
Best Regards,
Pavin

>>u can use synch-Asynch bridge using BPM
This can not be done via sync-async bridge.There are 2 reasons for this
1.He has file adapter as sender and that doesn't support synchronous scenarios.
2.He has standard IDOC as receiver.there is no way you can fetch customer# from IDOC without writing a custom program,Thats why i said he need to either use RFC/Proxy or do some custom development.
Thanx
Aamir

How to Flag Customers in Customer Master (in SD)

Hi,
I've read a few earlier posts regarding customer master and since I could not find an answer for my query I am posting it here.
I have a question regarding the customer master in SD: Is there a way to Flag Customers for reporting purposes in Customer Master for SAP SD.
Is there some standard funtionality in SAP to do so ?
We have a few customers that belog to the US governmnet and due to government regulations if we do certain amount of busniess with them or gov agencies or government contractors we need to send the gov a formal report.
So for this reason we need to flag customers so we can run reports and see how much is being done.
I wanted to know if there are some other users/ companies that are doing this and if so how are they handlling such situations?
I would appreciate if some one could help me with this as this is knid of an urgent requirement.
Thanks in advance.
Neha

Hi,
SAP has given some standard report based on those reports you can see the sales values for customer,material,based on sales orders and billing document etc.. like this.
but if you want to see theese reports frist you have to configure this (LIS Logistics Information System)
Path:SPRO>Logistics-General>Logistics information system>Logistics data warehouse>Updating>Updating control>Settings:Sales, here you have to set in statistic group,update group settings.
Againe here defined statistic groups are assigned in customer master fro the field statistic group in sales area data>sales tab.
Likewise you can also activate based on material and sales documents in above specified path.
Thank you,

Customer master Upload

HI,
Iam doing Customer master Upload.............My proble is...
Some of my Customers are GOvt customers...Lets say..R&B Karnataka....having 50 customer masters in Diff branches.....like R&B(Bangalore/mysore/Etc...)
Some times Bangalore branch may gives the orders ,sometimes it is ship to party also...
How can i handle this Customer master in SAP...
Please let me know if you need more clarity
Regards
raj

Dear Venky,
In very simple Terms:
If a Purchase Order comes from a Client, that Client needs to be Created as Sold-to-Party.
All the Branches/ Subsidaries, where Vendor needs to Delivery Shipment, Send Invoices, recieves Payment; need to be created as Partner Function (say, Ship-to-Party, Bill-to-Party & Payer) and must be assigned to Sold-to-Party.
There is nothing like Govt. Customer or Corporate Clients.
So, if your scenerio requires that much No. of Customers (as Sold-to-Parties), go for it.
Best Regards,
Amit

Help Needed to learn Customer Master

Hi,
I need to learn Customer master in order to work on a assignment in SAP MDM. Can anyone help me with relevant information to start learning Customer Master in SAP and the maping between SAP ECC and SAP MDM.
Thanks in advance.
Regards
Girish Nair

Dear Girish,
Thanks for the links...
I found below notes...
1255401     MDM Material Content Information (Release 5.5)     26.02.2010
1355137     MDM Material Content Information (Release 7.1+)     26.02.2010
1252846     MDM Product Content Information               26.02.2010
1268212     MDM Employee Content Information          26.02.2010
1035773     MDM Business Partner Content Information     26.02.2010
1252884     MDM Customer Content Information (Release 5.5)     26.02.2010
1412742     MDM Customer Content Information (Release 7.1+)     26.02.2010
1252883     MDM Vendor Content Information (Release 5.5)     26.02.2010
1318478     MDM Vendor Content Information (Release 7.1+)     26.02.2010
1029357     MDM 5.5 SP05 Product Repository Information     15.06.2007
1088786     MDM 5.5 SP06 Product Repository Information     27.11.2007
989939     MDM 5.5 SP04 Product Repository Information     31.10.2006
I was interested in the attached excel's in these links which shows MDM - IDoc - ERP field mappings...
Thanks & Regards,
Shaailesh.

Demo - Extraction of Customer Master Data from SAP R/3 ECC6 to MDM5.5

Hello,
I am new to MDM . Would appreciate if someone can give a solution to the below request.
We are doing a demo project in our Company to extract all the master data related to SALES cycle. We are doing an extraction of Customer Master Data. Currently we have the unlicensed version of MDM and very soon we will get the licensed version.
We have the Customer Master Repository created in MDM Console. The IDOC type we are using is DEBMDM05.
Is there a easy way to map the fields of IDOC to the MDM Repository. Right now we are doing a manual process of comparing the IDOC fields and MDM Repo in an excel but this is tedious and time consuming.
Can anyone suggest an easier way to identify so that we know which fields match correctly.
Thanks
Leena

Hi Leena,
First of all you have 2 options to generate IDOCs from SAP R/3 system
1.mdmgx>one IDoc per record
2.mdm_clnt_extr>for generating single IDoc having entire set of records.
Secondly,if you want to get the data mapped automatically,you should use standard maps provided by SAP(Business Content).
If at all you have created new fields then you should manually map those fields.
If any other queries pl ask
Reward points if found useful
Regards,
Pramod.

Partner functions for SAP Customer Master

I am in the MDM solution definition phase for SAP Customer Master at one of our Cients place. The requirement is to set up a central master data scenario where creation & modification of any customer record will be done via MDM. The following components of Netweaver are in the landscape - SAP MDM, EP, XI.
I need clarification on the following points -
- Is it possible to set up the partner function in MDM, if so, how?
- Need to replicate the standard SAP functionality where the system can be configured to create Ship To, Payer, Bill To automatically when a Sold To record is created. Is this possible? Are there any work arounds?
Regards
Arvind

Hi,
Hi Arvind,
- Is it possible to set up the partner function in MDM, if so, how?
Partner Function comes under Condition Technique in SAP ECC.here some config has to be done.
For mapping it in MDM, First create a Qualified Table - Partner Function.Determine the Non-Qualifiers and Qualifiers.Then as said by Suresh, u need Java API stuff to complete this task and frontend being EP.
- Need to replicate the standard SAP functionality where the system can be configured to create Ship To, Payer, Bill To automatically when a Sold To record is created. Is this possible? Are there any work arounds?
It can be done using EP as front end and Java API to dertermine the partner based on the account group.
Thanks,
Felix
Edited by: Felix on May 9, 2008 1:38 PM

How to load master data from SAP R/3 system like Customer master...........

How to load master data from SAP R/3 system like Customer master, materioal master , vendor master.............

Hi Bramha,
Check ...........
Re: master data loading in BI 7.0
/message/4708129#4708129 [original link is broken]
Re: Master data loading.
Regards,
Vijay.

Can we transfer customer master from ECC to SAP AII

Hi Experts,
We need to transfer the customer master data from ECC to SAP AII ( Auto-id system ) through XI system. There seems to be no std XI content for doing this ( there is std content for sending material master ). I have found out an idoc type BUPAFS_FS_CREATE_FRM_DATA201 in both ECC and SAP AII system. I think I can use this idoc for transferring the customer master. But how do i triggere this idoc whenever the cusotmer is created or chnaged?? ( like for MM we have BD10 transaction to do this )
thanks
sankar

Hello,
I do not get what is the sending message type and what is the receiving message type.
The MaterialIn Message Type in AII is used when you do replicate material master data from ERP to AII.
In ERP You sent IDOC Matmas01 or AINMatmas ( I am not exactly sure about the name, but it is contained in the configuration guide for flex delivery scenario.
When in this replication the gtin field is not populated.
Check the following:
open master data -> product in AII and check if you do have a table containing UOM and GTIN displayed for existing product or that you can create your own product and defining UOM and gtin for that.
If this is not possible, you have not maintained the relevant set type and product configuration in AII. This is stated in config guide again.
Michael
Now I will be off for two weeks with no access to internet. Hope that helps.

Invoice SAP SCRIPT is not printing Customer master text.

I was given a SD-invoice# XXXXXXXXX, which has problem with in it's SAP SCRIPT --> is the text is taken from "customer master data head office text" is not printed on the SCRIPT out put.
1). What I don't understand by going to /nvf03 --> by giving invoice number , then how can I view the script output ?
The text is supposed to print in footer ...however the coding inthe FOOTER window is
/: INCLUDE 'Z_FOOTER_SO_4700_INV' OBJECT TEXT ID ADRS LANGUAGE 'IT'
So, do I need to add coing for text of customer master data ?
Any idea about text and field name ?
THANKS IN ADVANCE.

Hello,
To see the output go to /VF03, enter the billing document number but don't press enter. Go to Billing Document in the menu bar, Issue Output to, select a line and do a print preview (if there's nothing there, the doc hasn't been printed before).
To print the text, ask somebody to navigate to where it is in SAP. Double click on it, choose Got -> Header. This will give you all the information you need for the INCLUDE.
The INCLUDE statement you have is for a standard text (trans: SO), not the "customer master data head office text".
Michael
Edited by: Michael Evershed on Sep 26, 2008 10:41 PM
Edited by: Michael Evershed on Sep 26, 2008 10:41 PM

Does standard SAP has a Adobe Interactive form for Customer Master?

Hello,
Pls. let me know whether the standard SAP does have a Adobe form for Customer Master, if so, pls. let me know.
Actually, i searched in List of SAP standard Adobe forms: Go to http://service.sap.com/erp (SAP ERP) -> Media Library - SAP ERP Overview -> Detailed information cross ERP -> Adobe Forms for SAP ERP...but, did not see any
Thank you

Checkout this form: F_SAPMFBWE_10
Regards, Aldo.

Customer master in SAP SCM

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