Excluding a specific material from integration model

Hi,
All materials corresponding to a particular MRP type are in an integration model and the model is active.
Request you to inform the steps to exlude a specific material from this integration model even if it is having the same MRP type.
With regards,
Mrinal

Mrinal,
CFM1>For each model affected, call up the affected variant.  Go to the material field. Select Multiple selections ('right arrow'). Select the 'Exclude values' tab (third tab).  Enter the material or materials to exclude. Copy (F10).
Save the variant.  Execute the program to generate the (newly modified) model.  Save the model.
Go to CFM2.  Activate the newly generated model.
Repeat for other affected models.
If the material previously been contained in active models, then the newly excluded master and transactional data will still exist in SCM.  If you find it to be necessary to delete these data, then you need to go over to SCM and perform the necessary steps.  Start with /SAPAPO/CCR to delete transactional data, then go to WUF to delete master data.
Regards,
DB49

Similar Messages

  • Possible to Exclude a specific intersection from DATAEXPORT?

    Version: 11.1.2.2
    Is it possible to Exclude a specific intersection from a DATAEXPORT in an Essbase Calc Script? I am able to exclude a member but I only want to exclude 1 intersection.
    Simplified Cube:
    Fund
    Dimension
    Center
    Dimension
    Account
    Dimension
    F1
    C1
    A1
    F2
    C2
    A2
    Working export:
    FIX (@relative("Fund",0), @relative(Center,0), @relative(Account,0))
           DATAEXPORT "File" "," "F:\TMP\Exp_Central.txt" "#Mi";
    ENDFIX
    Trying to exclude only the intersection of F2, C1, A1 (i know it doesn't work this way):
    FIX (@relative("Fund",0), @relative(Center,0), @relative(Account,0))
      EXCLUDE ("F2", "C1", "A1")
           DATAEXPORT "File" "," "F:\TMP\Exp_Central.txt" "#Mi";
      ENDEXCLUDE
    ENDFIX
    desired output:
    F1,C1,A1
    F1,C1,A2
    F1,C2,A1
    F1,C2,A2
    F2,C1,A1 I want this line excluded
    F2,C1,A2
    F2,C2,A1
    F2,C2,A2
    This is extremely simplified (I have multiple intersections to exclude, and a large cube) but should adequately pose the question. This process is moving data cube to cube. As an alternative I was thinking on the target cube I could just do a [FIX...CLEARDATA]. I have been searching for an answer and can't seem to find one, can anyone here offer advice?

    You can exclude a combination but not a specific intersection. EXCLUDE ("F2", "C1", "A1") will exclude F2, C1 and A1 completely.
    As Evgeniy.Rasyuk said, you have to use a different way to achieve it.
    You may achieve it using a rule file. I haven't tried it but you can give a try
    1. create a new text field in rule file which you use to load the data
    2. Join all the fields of dimensions related to F2,C1,A1. (remember to ignore this field during dataload
    3. use reject on the filed to exclude F2C1A1 to load to your database.
    The other way is what you have said to clear the data once it is loaded. Easiest and a simple way
    Regards
    Amarnath
    ORACLE | Essbase

  • Integration model activation issue - After Prod to Quality refresh of R/3

    Hi Guys,
    Our R/3 quality system refreshed from production. Hence all the integration models Logical system pointing APO production system. Mistakenly I deactivated all the integration model in R/3 Q system which having APO Production logical system.
    All the IM in R/3 quality system are inactive. When try send material getting error message "relavent location doesn't exist".
    For that try to move the Location getting error message "Location already exist in APO Quality" system.
    Now I want to active the all the Plant, material.etc integration models. Please let me know if any more information and help to overcome the issue.
    Thanks,
    Saravanan V

    Saravanan
    Make a table level change and set the integration model flag as active in the table CIF_IMOD. This will help you solve the issue .
    Go to transaction SE16 . Give table name as CIF_IMOD. Give the name of you integration model and execute . Now all versions of that integration model will be displayed ( this will happen if you have many inactive versions and do not have the RIMODDEL program to delete inactive IM's) . Choose the latest version and go to change mode  and set the value of "Entry is active"  (technical name ACTIVE) field to  I.
    You can take help from development team if you do not have authorization to SE16
    Thanks
    Saradha

  • Issue with CIF Integration model for Transaction data

    Hi Gurus,
    I have activated the Integration model for PO & PReqs by location wise and i assumed that transaction data is online and we need not to re activate for any new Product / location combination got created in system.
    But the issue is that every time a new material got created, we need to deactivate and activate the integration model for Transaction data to get the transaction data into APO.
    Is there any way to avoid the following exercise as it is taking very long time for activation.
    Please guide me as it is very urgent.
    Thanks for help in advance...
    Thanks & Regards,
    Jagadeesh

    I assume 1,60,000 location products are spread around different locations.
    Rather than one Integration Model it is better to have multiple Integration Models.
    For example: one for each region like North America, one for Europe, one for Asia (assuming you have countries spread across the world). Or create Intgeration Model by Country.
    This way you reduce the number of Products in an Integration Model.
    It is very important to have manageable set of Integration Models. Let me give an example - you have some problem hence the single Material Master Integration Model is down (inactive). At that time any PP or PDS transfer will not have the Header or COmponent products transferred to APO (in effect PDS/PPM cannot be transferred). If you are creating or converting Planned Orders they will not transfer to R/3 (as Header product is not part of active intgeration model).
    But if you have country spefic or region specific Integration Model - only that country is affected not all.
    In fact you should have other integration model (like PDS/PPM, Procurement Relationships, Planned / Production Orders, Sales Orders, Stocks) in same manner i.e. either Country(s) specific or group of countries by region. The risk of models getting inactive or taking too much time to activate after regeneration easily outweighs management of more number of Integration Models (compared to one Global integration model per object).
    Hope this gives you some direction.
    Somnath

  • How to exclude a single database from the transaction log backup

    How do I exclude a specific backup from Backup TLOG job?
    C:\Progra~1\Tivoli\TSM\TDPSql\tdpsqlc"  backup * log  /tsmoptfile="C:\program files\tivoli\tsm\tdpsql\dsm.opt" /sqlserver=
    Please advise what do I need to write instated of backup * to exclude one database from this backup job
    Best regards,
    Vishal

    You have to skt the maker of the backup tool. It isn't SQL Server or its tool that initiates the backup commands. It is apparently your Tivoli application (judging by the file path you posted).
    Tibor Karaszi, SQL Server MVP |
    web | blog

  • Transfer of material from R/3 to APO, Problem in Integration model

    Hi
    I have created Integration model for Transferring material from R/3 to APO.
    While  activating the model, it is giving error  with status as i..e. SYSFAIL
    On clicking the status, I am getting the following message
    "Logical system R3CON does not assigned to Business System Group"
    ?Where to locate the BSG in  R/3 and assign before transferring  matl to APO
    i require the steps&help  to solve the problem.
    Thanks in advance to all members for the help.
    Srikanth

    Dear Srikant ,
    Pls check you have followed the below steps in the same sequence for R3 and APO
    <u>CIF Settings in R/3</u>
    Check ALE settings or activate ALE settings          
    •Define the logical system               <b>BD54</b>
    •Assign logical system to a client               <b>SCC4</b>
    Set the RFC destination               <b>SM59</b>
    <i>Assign target system and queue type          <b>CFC1</b></i>
    Maintain the SAP APO release               <b>NDV2</b>
    Activate BTEs for SAP APO integration          <b>BF11</b>
    User parameters for CIF               <b>CFC2</b>
    <u>CIF Settings in APO</u>
    Check ALE settings or activate ALE settings          
    • Define the logical system               <b>BD54</b>
    • Assign logical system to a client          <b>SCC4</b>
    Set the RFC destination                <b>SM59</b>
    Set up business system group     
    –Create BSG                <b>/SAPAPO/C1</b>
    –Assign logical systems to BSG          <b>/SAPAPO/C2</b>
    Maintain distribution definitions               <b>/SAPAPO/CP1</b>
    User parameters for CIF               <b>/SAPAPO/C4</b>
    You have got stuck up somewhere in R3 setting , which I have marked in italic font i.e.<i>Assign target system and queue type          CFC1</i>
    I hope this will solve your problem .
    Thanks ,
    Digambar

  • Regarding Integration Model to CIF from ECC to APO

    Hi ,
    Please assist me in the following issues:
    What will the impact if any material is ciffed twice or multiple times from ECC to APO through IM ...will it generate inconsistency ? if so, how we can avoid this ?
    While I'm ciffing the material from ECC to APO through IM, the ' Find Master Data Object ' is showing certain number say 'X' but when I'm running CTM for it the explosion of BOM  of Master Data is showing less number of material than 'X'...in that case what might be the possible issue ?
    While generating IM , can I club Sale Order, Sale Order Stock, Planned Order, Prodn order under same variant ? or ill it generate inconsistency ?
    TIA
    -Michael

    Hi Michael,
    1. It is not a problem. Is is quite common to CIF materials twice a days or even more. It shoul not generate inconsistencies.
    2. You could have more materials than materials bith BOM. In other words, maybe not all your materials have a BOM.
    3. Its recommended to have a separate integration model for your object.
    Read this document with the Best Practices:
    https://websmp102.sap-ag.de/~sapidb/011000358700000715082008E
    Also, note that I was mentioned by Dog Boy, it is convinient asking single questions in your threads. This way you will find more responses.
    Kind Regards,
    Mariano

  • 3D model plus material from 3Ds Max or Adobe 3D Toolkit import to Acrobat 3D

    Hello Forum
    We have been looking through the forum but could not find the topic yet. Hence I am writing to maybe find an answer to our little issue. We are coming from the corrugated printing industry and attempt to provide our customers with additional 3D models in PDF for approval.
    So far we have turned the keyline (aka folding pattern) into an accurate 3D model using 3Ds Max. Placing the artwork (logos, barcodes, text etc.) into the right position works as well in 3Ds Max. However when exporting from 3Ds Max and then 'Creating PDF from file' in Acrobat 3D, we lose the 'material', i.e. the artwork and just succeed in importing the 3D model. We have tried all format exports from 3Ds Max but cannot import the artwork. Do you have any idea?
    Alternatively, we have tried to use Adobe 3D toolkit to create the 3D model but are not able to place the 'material' into the exact position we require in the 3D model. Maybe there is a better way?
    Thank you for any help or suggestions.
    Ab.

    Hi Abraham,
    A few short answers to your specific Max questions (better late than never, I hope):
    1. Is there a plug-in or special process to turn a 2D keyline (folding pattern) into a 3D model using 3Ds Max?
    Sounds like this something that could be done using a basic spline. If you are new to 3DS Max, try looking into splines, as well as Compound Objects>Loft. The loft tool utilizes two elements; a loft path, usually just a line of some fashion, and the shape of loft, which can be any 2d shape drawin in max. Search for Loft object under Max help.
    2. What would be the best way to map the artwork belonging to the keyline onto the 3D model?
    Mapping can be complex, however, there are some nice techniques to use given the time taken to learn. Baking textures would be my suggestion to you; a baked texture is essentially a 2d redering of your model which is created through Rendering>Render to Texture. This will render out a 2d baked map of your object, including lighting an environmental elements. Save as a.tga, and you can then import you 2d baked texture into other design progs and use it as a texture mapping template; allowing you to add design elements, details textures, etc. to specific areas of your model's texture. Once finished working with the texture design, save as a .tga, then re-import your modified .tga into Max via Utilities Tab>Asset Browser, apply your modified .tga to a material sample in the Material Editor, and apply to your model.
    That's the basic procedure. For details, search 3DS Max Help for "Render to Texture" and "Backed Maps".
    Hope that points you in the right direction,
    ~Chipley

  • Is there a way to exclude specific calendars from Notifications and alerts?

    I have 4 calendars:  1 Exchange and 1 Yahoo that includes 2 shared calendars (wife and MIL).  I activate the Yahoo calendars only when I need them and do not need any yahoo reminders at all.  When I swipe down the Notifications page, it includes all four calendars including the shared Yahoo calendars. What's worse, I get alerts from all four calendars. 
    I only want Exchange alerts and notifications. Is there a way to exclude the Yahoo calendars from Notifications and alerts?
    Right now, the only way I can eliminate them is by deactivating the Yahoo account in Settings/Mail, Contacts, Calendars.

    Is there a way to only choose specific contacts from an existing group and add to a new group? 
     I mean there has be a faster way than typing everybody by hand..

  • Block a vendor from supplying a specific material to the company

    Hi
    Can anyone let me know how to block a vendor from supplying a specific material to the company.The PO must not go through for that specific combination of Material and vendor.The vendor is allowed to supply all other material except that.The PO must give a response that this material for this vendor is blocked.
    Sundarachellam

    Hi
    When You want to block aspecific Vendor material Combination ...
    There sis provision of Quality infor record where you can block the materila from speific Vendor for PO or GR or RFQ
    For this you have to maintain QI through Tcode: QI01
    Enter Material -vendor-Plant
    In release tab Enter date till which this vendor material combination is valid.
    Bellow that there is block condition
    Here you can totally block or block for a PO.
    Regards
    Sujit

  • SAP HR Org. Structure excluded from integration to SRM

    We have not set up the automatic integration of HR org changes into SRM organization (report RBDMIDOC, message type: HRMD_ABA).
    In SAP HR some new org units with its positions and employees will be assigned.
    We would like to exclude this new part of HR Organization Structure from
    integration to SRM. In the transaction BD64 we can filtrer object type,
    subtype, infotype and relationship but this is not sufficient for us.
    ¿How could we exclude from copying to SRM a whole part of the organizatonal tree, for example excluding a root org. unit (one ID) and all its dependets org. units (evaluation path)?
    Thank you in advance.
    Best regards.

    Hi Malgorzata Kaminska,
    We had similar kind of requirement which we could acheive with
    01)  Write a custom program which calls the standard SAP T-code PFAL or (RHALEINI)
    02)  In the Exit R/3 outbound IDOCs, filter the PERNRs to exclude the list you do not want to.  If the list is static, you can maintain in a custom table one time and in the outbound idoc exit, check an entry exists in the table and exclude the PERNRs.  If the PERNRs are dynamic, then when the PERNR gets created, write another exit to populate in this custom table for PERNRs exclusion.
    03)  The custom program of point 01) will pick all the necessary PERNRs for replication and submit in the PFAL as select single.
    04)  The variant in the PFAL can have an evaluation path as P-S-O and executed under update mode.
    Hope this helps!!!
    DV

  • More than one CIF integration model possible for material?

    Hi Gurus,
    we want to have two different integration models (with non-overlapping selections) for materials to be able to have separate selections, but we cannot make it work.
    When we create them the first time and then activate them, everything works fine: both models send their products to APO in the initial load. However, if there are changes in products in both models, when we generate and then activate one of the models, the changes in the other one are lost: the generation-activation of the second model does not send any product to APO even if there were any changes in the master data (and we see the ALE pointers as processed in the table)
    Is there any workaround to solve this issue in a system without CIF pointers in BDCP2?? The ECC system is below the relevant releases and will not be upgraded in the near future.
    We could not find any mention to an existing limitation on the number of models being one neither in OSS notes nor the help pages.
    thanks a lot,
    Pablo

    Pablo,
    It is common to have multiple Integration Models for Materials.
    I have never heard of transaction BDCP2.  I also have never seen the problem you describe.
    I usually prefer not to use change pointers at all for Master data, such as Materials.  You can alter this behavior in CFC9, and instead use Business Transfer Events.  This means that all fields that are relevant for 'change transfer' to SCM will move across almost immediately after saving the changed material master.
    http://help.sap.com/saphelp_scm70/helpdata/EN/c8/cece3be9cd4432e10000000a11402f/frameset.htm
    Also read the links contained in this page.
    If you wish to actually perform a new 'initial load', then run the Integration model through program RIMODINI.  It may be a lengthy run.
    As always, check first in your Qual system before committing to production.
    Best Regards,
    DB49

  • How can I cancel a view from a specific material?

    hi all
    I need to delete a specific view from a specifil material (not the whole type).
    how can I proceed?

    Hi,
    MM06 is the Tcode for Flag Material for Deletion, You can mark the deletion by 1)Plant level, 2)Storage Location 3)Valuation type
    Sales org/Dist channel level, Warehouse level.
    Regards,
    BK

  • Exclude specific user from aaa authorization commands

    Hi there,
    I am trying to find a solution to exclude specific users from being authorized (AAA command authorization) when entering commands on the switch/router.
    We use an AAA setup with Cisco ACS. On the devices we use:
    aaa authorization config-commands
    aaa authorization commands 1 default group tacacs+ local
    aaa authorization commands 5 default group tacacs+ local
    aaa authorization commands 15 default group tacacs+ local
    is it possible, to exclude an  user, say User1, from being command authorized?
    In other words, when User1 logs on the switch/router, the switch/router shouldn't check the ACS if User1 is authorized to use this command.
    We tried this with method lists in combination with ACL's on the VTY's:
    line VTY 0
    access-class 1 in
    line VTY 1
    access-class 2 in
    Let's say, User1 always logs in from a specific IP, which is mentioned in access-list 2, the switch would use the method mentioned within the line vty 1.
    But apparently, when a remote connection is being established, the switch/router uses the first VTY which is available, instead of watching which ACL can be matched to the source IP from the User.
    Does anyone have some tips/tricks how to handle this?
    Maybe a custom attribute from the ACS?
    Kind Regards

    If that user belongs to a unique group then you can write a policy where "if the user is in group x then return "access_reject" Or return "access_accept" but set the privilege level to "1" and block all commands. 
    Thank you for rating helpful posts!

  • Can I work backward from APO CIF function module to ECC Integration Model

    On our APO box, I have activated the "new-style" BAdI which is called by the CIF function module /SAPAPO/CIF_TLANE_INBOUND:
    CALL BADI lr_ref_cif_enhance->inbound_tlane
    How can I find out what the business analysts have to do in their ECC Integration Model
    to make sure that the CIF_TLANE_INBOUND function module is called when the Integration Model is activated (so that the BAdI will also fire)?.
    Our current Integration Model does fire the BAdI /SAPAPO/IF_EX_TR_TRANSFER , but not the "enhance inbound tlane" BAdI called by CIF_TLANE_INBOUND.
    So ...to restate the question:
    How do I figure out what I have to tell the business analysts  to do in their Integration Model to make sure that CIF_TLANE_INBOUND is called when the model is actrivated ???

    Hi David,
    I was away in a long meeting and just came back. A quick check in another R/3 (Enterprise) system showed the following:
    There is no FM in the R/3 Enterprise box as CIF_TLANE_SEND and in APO (SCM4.1)  
    /SAPAPO/CIF_TLANE_INBOUND. This is not surprising esp when I check the other system versions based on which I did the initial research. It was ECC 6.0 with Enterprise Extension DFPS switched on (checked SWF5) and the APO system SCM 5.0.
    Lucky me I checked the internal Sandbox systems instead of my client systems otherwise I would have posted there is no FM CIF_TLANE_SEND
    Forget the SD Scheduling Agreement object I mentioned in the previous reply. That master data object will not trigger FM CIF_TLANE_SEND. I found the correct FM for it CIF_SDLS_SEND on R/3 side and /SAPAPO/CIF_TPSCO_INBOUND on the APO side.
    So you have to necessarily use the BADI or User Exit enhancements for TPSRC and NOT TLANE.
    In any case if its a Contract or Scheduling Agreement or Purchasing Inforecord master in R/3 (or ECC any version) then TPSRC is the FM used to create External Procurement Relationships (txn /SAPAPO/PWBSRC1) in APO during CIF transfer. Also a corresponding Transportation Lane (txn /SAPAPO/SCC_TL1) gets created when the Procurement Relationship is added in APO. Otherwise you can always manually create a transportation lane in APO which is an important master data for External Procurement Order / Requisition creation in APO.
    Hope this helps. I am logging off for today - so no more further digging. But thanks to you I discovered another small "blackbox" of SAP. Will blog on this some time later - till then you can take a look at the [CIF Wiki|https://wiki.sdn.sap.com/wiki/display/SCM/CIF] page.
    Best regards,
    Somnath

Maybe you are looking for