Demand transfer from ECC to SNC using RSMIPROACT Programme

Hi,
Presently we are using RSMIPROACT to transfer demand (Planned independent Requirements-T-code MD61)from ECC to SNC.
It transfers the demand always from version 02 and not from the active version 00.
I want to know whether there is config to change this.We want to send through 00 verison also.
Thanks and Regards
Raghavendra Pai

Hi Raghavendra Pai
In ERP system, transaction OMPD. Each transaction has been assigned to active version.
I believe in your case it is version 02 as active.(Guess)
If you want both active version and other version data to be sent, then try to enhance the code in includes available in RSMIPROACT program.
Kindly seek help of PP guy and ABAPER.
Hope this helps, As per my knowledge we have different versions, so that we can simulate long term PIR and differentiate between various planning approaches.
Best Regards
Vinod

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No transfer exists for goods receipt reference(From ECC to SNC )

Hi All,
We are facing one issue in ECC and SNC while transferring Goods Reciept Information to SNC via ECC.
We recieved ASN information from SNC and did Goods Reciept against ASN via Inbound delivery.
Now when we used the report RSMIPROACT to transfer Goods Reciept Information it is giving message
"No transfer exists for goods receipt referenc".
I did all setting like
I ticked check box for Goods Reciept Reference and Delivery03.
Source list is maintained and also Message type STPOD is configured for Logical system.
Please can some one help me in telling me why system is not selecting any PO for transfer of GR information even tough Goods Reciept is done for PO.
OR
Is there anyotherway where we can send the Goods Reciept Information from ECC to SNC
Thanks and Regards
Raghavendra Pai

Hi Raghavendra ,
Make sure in We20 following setting is required:
Go to your partner type LS (logical system) and create outbound parameter:
Message Type:STPPOD
Receiver Port:<Your port number> which connects to PI from ECC
Transfer IDoc Immed checked with Output mode=2
Basic type:DELVRY03
Checked Cancel Processing After Syntax Error.
No other setting is required in above outbound parameter.
Go to RSMIPROACT report
You need enter following data:
1)Plant
2)MRP area of plant
3)If want for all material then enter * or enter list of materials
4)Enter target system (SNC system)
5)checked only Goods receipt Reference
6)In execution parameter select Update run radio button
7)Log select log complete report
8)IDoc type DELVRY03
Lastly main thing is GR date enter GR date.
When you execute RSMIPROACT report you will get this message "No transfer exists for goods receipt reference" then it will ask whether you want to change your selection click on <b>NO</b>.
Now check whether IDoc is got triggered or not?
Let me know for any clarification.
Thanks,
Nikhil

Purchase req details from ECC to SNC

hi All,
Any standard IDOC or FM to send the Purchase req details from ECC to SNC system.
any pointers will be highly appreciated.
thanks

Hi SanKumar
The purchase requisitions can be sent to SNC using the standard report RSMIPROACT for Dynamic Replenishment Scenario.
The Purchase requistions are sent as a part of Customer firm net requirements.
In the screen Transfer Stocks and Requirements to SAP ICH/SNC
Set the Tab to Dynamic Replenishment.
Then input the Plant,MRP Area, Material and Target System.
Select the data to be sent(only for DR)
Duely check the Purchase Requisition.
Then the data can be seen in webui under Demand -
Order Forecast Monitor.--Overview/Details
Thanks
Vinod

Material PR transfer from ECC to SRM without Account Assignment

Hello,
When a material PR without account assignment is transferred to SRM. The scenario is determined as direct procurement and system will behave in extended classic scenario.
I would need the PO to be posted in backend ie Classic scenario.
We are in SRM 7.0 using SOA PR transfer from ECC EHP 4 system.
I believe there is consulting note available for this scenario. If any body has the note number please share it.
Thanks,
Rohith

Symptom
While running Materials Replenishment Planning (MRP) purchase requisitions (PR) will be created in SAP ERP (e.g. after creating a Planned Order in MD10).
Before SAP SRM 7.0 these requisition got the field EPROFILE assigned which enabled the system to extract the PR document to SAP SRM by using report BBP_EXTREQ_TRANSFER. As of SAP SRM 7.0 and SAP ERP 6.04 you configured Business Add-In ME_REQ_SOURCING_CUST to trigger SOA message PurchaseRequestERPSourcingRequest_Out.
After running MRP you notice that no sourcing request SOA message got generated.
Other terms
SOA, MRP, Sourcing, external sourcing,
BBP_EXTREQ_TRANSFER, EPROFILE
MD10, MD14, MD04
Reason and Prerequisites
Program error.
Solution
Due to complexity it is not possible to provide a SAP core correction. However PP-MRP application provides a BAdI interface that gives the possiblity to trigger this functionality of external sourcing.
If you need to use the external sourcing with SAP MRP create a new implementation for BAdI MD_PURREQ_POST and inherite from the class provided in attached correction instruction.
Note 1546980 - MRP PReq: PurchaseRequestERPSouricingRequest_Out not send
1263876 - SAP SRM: Configuration of Procure-to-Pay Scenario
Note 1504247 - ME54/ME55 does not trigger sourcing SOA message
Note 1436550 - Multiple PR scenario PurchaseRequestERPSourcingRequest_Out

Transferring of nmaterial from ECC to CRM using middleware tool (R3AC1)

Hello Forum,
I need to transfer material from ECC to CRM where MARA-MTART = 'ZAWA'
In CRM MARA table do not exist.
I need help in transferring data from ECC to CRM using R3AC1 .
This transaction is not in ECC but it is in CRM.
Thanks & Regards
Lovleen

Hello Lovleen,
In transaction R3AC1 you can define the filters for the adapter object MATERIAL.
THen you can do an initial load for this object via txn. R3AS which'll download materials from ECC to CRM.
Thnx.

Error while ORDERS05 IDoc transfer from R3 - PI - SNC

Hi Friends,
I am facing error in PI SXMB_MONI for ORDERS05 IDoc transfer from R3 - PI - SNC.
I have done all the configuration setup in Integration Directory for the Scenario, I am able to successfully send the IDOC for PO from R3 to PI but faced the following Error in PI.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="INTERNAL">PARTY_SERVICE</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
*<SAP:Stack>Party and service not defined</SAP:Stack>*
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Also I am unable to Configure Sender/Receiver ID in PI > SXMB_ADMIN > Configuration, as while defining Sender/Receiver unable to add the Interface for Sender(ORDERS.ORDERS05)/Reciever(ReplenishmentOrderNotificatio_Out) although I am able to see the same in Integration Repository.
Also In Main message(Part of the message) as shown below, I am able to see Vendor in PARTY Element of xml message for which I have created the PO
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:SAP="http://sap.com/xi/XI/Message/30">
- <SOAP:Header>
- <SAP:Main xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:wsu="http://www.docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" versionMajor="003" versionMinor="000" SOAP:mustUnderstand="1" wsu:Id="wsuid-main-92ABE13F5C59AB7FE10000000A1551F7">
<SAP:MessageClass>ApplicationMessage</SAP:MessageClass>
<SAP:ProcessingMode>asynchronous</SAP:ProcessingMode>
<SAP:MessageId>0050568F-24A0-1DDD-B9F5-3F6DD541FF93</SAP:MessageId>
<SAP:TimeSent>2009-01-21T10:55:20Z</SAP:TimeSent>
- <SAP:Sender>
<SAP:Service>SAPECC6</SAP:Service>
<SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">ORDERS.ORDERS05</SAP:Interface>
</SAP:Sender>
- <SAP:Receiver>
<SAP:Party agency="SAPECC6" scheme="ALE#LI#LF">0000000006</SAP:Party>
<SAP:Service />
<SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">ORDERS.ORDERS05</SAP:Interface>
<SAP:Mapping notRequired="Y" />
</SAP:Receiver>
Please Suggest the steps needs to be done for resolving the Issue.
Thanks all...
Regards,
Nitin
Edited by: Nitin Patil on Jan 21, 2009 12:18 PM

Hi Nitin,
I completed the configuraiton but the PO came in PI successfully but stuck in PI with error
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="PLAINHTTP_ADAPTER">ATTRIBUTE_SERVER</SAP:Code>
<SAP:P1>500</SAP:P1>
<SAP:P2>Internal Server Error</SAP:P2>
<SAP:P3>Error during parsing of SOAP header</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack>HTTP server code 500 reason Internal Server Error explanation Error during parsing of SOAP header</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
can you please help what is the problem , I am not able to find out.
Thanks,
Menaga

Transfer from rdbms to RFC using XI

Hi Does any one have step by step document of how to transfer from rdbms to RFC using XI . Kindly help me

Hi Amit,
<i>//is there any check to find out if the rfc and jdbc adapters are installed sucessfully</i>
One way would be to go to Run Time Workbench> Adapter Monitoring> and check if the JDBC and RFC adapters are listed there.
// believe that you need to use BPM since rfc call will be sync call and call from jdbc would be async
I think you would have to go for a BPM in this case and also, the synch asynch pattern will have to be used.
For a blog on how to use Synch / Asybnch Bridge, I would suggest this link,
/people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi
For blog on how RFC is to be used in a BPM,
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit
https://weblogs.sdn.sap.com/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken]
I guess you will have to combine all this info and use it in a single BPM.
For more info on Synch/ Asynch Bridge and how to create a BPM ,
http://help.sap.com/saphelp_nw04/helpdata/en/62/dcef46dae42142911c8f14ca7a7c39/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/ae/fd773f12f14a18e10000000a114084/content.htm
All this info will help you,
Regards,
Bhavesh

SEND PR data from ECC to SRM using PI

Hi PI Guru's
Please advise if there is any documentation to send the PR's from ECC to SRM using PI.
If not PRs in general if need to exchange any documents from ECC6.0 to/from SRM using PI.
Can we use ABAP proxys or IDOCs.
Any help would be greatly appreciated.
Rgds
Nikki

decide proxy or IDOC or RFC based on the business requirement, first search any std IDOc or RFc available if not then go for proxies.
chirag

PO via direct XML from ECC to SNC

Hi Guru's..
Can somebody help me to know how PO's can be send directly via XML message from ECC to SNC?
The requirement is we do not want to have output message / Idoc created in ECC to send the PO.
Thanks in advance!
Vipin

Hi Vipin,
Refer the below link
PO Delivery Tolerances to SNC
Regards,
Nikhil

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Can we download employee data from ECC to CRM using standard middleware?

HI,
Can we download employee data from ECC to CRM using standard middleware? If yes pl give me the procedure.(not using HR ALE/IDOC)
Thanks,
Regards,
PV

Standard replication for employee to CRM is using ALE.
BDoc send information for CRM for other business partner. If you want to use BDOC message for send employee to CRM, you should build your own BDOC message that read HCC Table and send this information to CRM.
However send this information using ALE is not difficult. Why don't you wan to use ALE?
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Lyda

No Business Partner generated for new employee transfer from ECC to SRM

Hi All,
I am working on SRM 5.0 with ECC 6.0 backend. The HR structure is replicated from ECC using ALE, message type:HRMD_ABA.
When I am trying to replicate a new employee from ECC to SRM, I run the O-insert first, then the S-insert and then the P-insert using PFAL transaction.
The Org structure was already in place in SRM, so it just adds the new position to it by A003 relation. The S-insert generated idoc shows status as '53' in both ECC and SRT with the relation A003, B007 and A008. But, when I check the table HRP1001, the A008 entry is missing. Due to this, no CP is generated for this position and also no business partner is generated for this user.
When I run the P-insert for this employee, the idoc is posted in ECC. But, the status of the idoc in SRT is '52' and the message shown is "The Parameter Country Has Not been Entered During Naming Format Check" Message No. R11206.
I checked the Name Format for this employee, and it is maintained as 2.
Where am I going wrong? Why is no CP person generated even when the idoc status is 53? Why isn't the new employee getting transferred to SRM server?
I have checked the SAP notes related to HR-ECC Org transfer, but I am unable to figure out the reason for this problem.
Could anyone help me out in this?
Regards,
Ancy

Maintained the name format tables (SA13)on ECC and SRM side.

Settings required to send ROEMPROACT2 XML from ECC to SNC

Hi All,
Can anyone explain the config that will be required on ECC / PI / SNC to send ROEMPROACT2 XML from ECC side and recevie the PAN XML successfully on the SNC side.
I already went through this link : Using ROEMPROACT2 but couldnt understand.
Also what transaction to use to check if the XML has been sent out successfully from the ECC system (Like we use WE05 for the Idocs)
Thanks,
Bharath

Hi Bharath,
In ECC you need to maintained the PI logical system in transaction SXMB_ADMIN.
In PI you need to mapped XML mapping <ECCLogical_system>|ProductActivtyNotification_Out|<SNC_Logical_System>
In SNC you need to maintain ProductActivityNotification_In XML configuration(By default this setting will be there) if it is not maintained then:
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XML Message=ProductActivityNotification_Inbound
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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

Issue in Temp table creation in PCM Databridge and data migration from ecc to PCM using databridge

Hi,
we are working on mapping SAP PCM table structure data and the data which is coming from ECC.
We are using Databridge tool to upload the data for the same,upload from databridge involves
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9552334897

Schema's SYS,CTXSYS, MDSYS and ORDSYS are Not Exported using exp/expdp
Doc ID: Note:228482.1
I suppose he already installed a software 12c and created a database itseems - So when you imported you might have this "already exists"
Whenever the database is created and software installed by default system,sys,sysaux will be created.

Demand transfer from ECC to SNC using RSMIPROACT Programme

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