Import Material Master from 4.7 to 6.0

Hey guys,
I wanted to import some of the materials I had in my old system into the sandbox of the new one. I wanted to know what issues would arise if I did not have the same plant numbers and sales orgs etc. I want to know if it is possible to import these materials if all these numbers vary. Thanks in advance.

Hi
First thing let me know how you are going to transfer the data from old system to new system, ie. by using mass upload in or using MDM,
If MDM you are going to use then if sales org, Purchasing ORg, And plant not there then you have to create if it is not posible to you, then create only other than Purchasing, MRP and sales view.
Second thing you can use the available plant, purchasing value and sales org in the target system.
Pl Don't forget to give the rating if it help you.
Regards
Dhananjay

Similar Messages

  • ERROR -WHILE LOADING MATERIAL MASTER FROM A FLAT FILE

    HI GUYS ,
    I AM TRYING TO CREATE MATERIAL MASTER FROM A FROM FLAT FILE
    IAM GETTIGN AN ERROR MESSAGE
    'YOU HAVE NOT FULLY MAINTAINED THE DESCRIPTIONS'
    REQUIRE HELP ON THIS
    THANKS

    Hello Nishant
    All the inputs that are required to create a material in dialog (MM01) should be mandatory as well if you are going for LSMW or BAPI. Obviously your material requires a description (which will end up in MAKT). If you have this description in your flat file then there are additional (perhaps language-dependent) descriptions required.
    You could try to use BAPI_MATERIAL_SAVEDATA in your test environment to find out the minimum input that is required to create a material in R/3.
    You may also have a look at thread what are the parameters have to pass to bapi material creation?
    Regards
      Uwe

  • Replication of Customer and Material master from R/3 to CRM

    Hi
    Recently in our quality server basis administrator has made a client copy from production server after that customer master and material master are not flowing from R/3 to CRM, even sales orders were not getting copied from CRM to R/3 , i went through C71 BB config document and fixed the sales orders updation from CRM to R/3 but not able to resolve the problem of customer master and material master from ECC to CRM.
    I went to B09 BB document and all settings are fine.
    Using R3AS I have loaded following objects DNL_CUST_PROD0, PROD1, PROD3, SPROD , DNL_PLANT. and Material.
    I went to R3AM1 and checked the status as running or wait for each object.
    There are no filters in R3AC1 .
    Queue name withR3AD_MATERIA0000000001 has status SYSFAIL in SMQ2  .
    What can i do to resolve this problem.
    Please advice.
    Thanks,
    Vaishnavi

    Hello Vaishnavi,
    After the client copy , have you run txn:BDLS in order to change the LOGSYS in all relevant tables?
    You can run this txn in test mode as well to see the affected tables.
    Are you getting any dump on these load ?Check it in txn:ST22.
    Hope this helps!
    Best Regards,
    Shanthala Kudva.

  • Uploading material master from R/3 to CRM problem

    Hi Experts,
    I am new to the Middleware
    I have downloaded the material master from R/3 to CRM but I am not able to see the downloaded products in CRM.
    I have checked the queue of R/3 there is no error.
    I even checked the queue of CRM there is no error.
    When I see in SMW01 the status is green and
    BDoc. Error message is showing “Mat. for Initial Download: Function table not supported”
    Can anybody give me suggestions?
    I will reward the points

    i have checked the filters
    i have down the following settings
    Request Name     MATERIAL
    Table Name       MARA
    Field Name       MATNR
    Incl/Excl      Inclusive defined set/array
    Option           Greater or equal then (>=Low)
    Low              a1(r/3 material no.)
    even thin i did not get the result
    i have the same error that is
    "Mat. for Initial Download: Function table not supported"
    help me out it is very urgent

  • ALE IDOC Transfering Material Master From One Client to Another Client

    I am using ALE Idoc transfering material master from one client to another client with MATMAS msgtype the details of Idoc received on receiver side is showing message i.e no Idoc is selected at receiving side after passing partner number in WE02 transaction.
    As I am new to ALE/IDOCS , I am transferring material master from one client to another client with in same system on IDES using ALE/Idocs the details of IDOC received on receiver side is showing message i.e no IDOC is selected at receiving side after passing partner number in WE02 transaction and showing current status 51 instead of 53  i.e no details of IDOC is received at receiver side  using MATMAS Message-Type. It is <removed by moderator>
    Kindly provide solution.
    Naveen
    Message was edited by: Naveen Grover
    Message was edited by: Manish Kumar : Subject and formatting changed

    Hello Naveen,
    If the connection is available (test with SM59 + Connection identifier),
    after choosing your Connection you can test the connection:
    you might find the idocs with the daate when they where sent in SM58:
    The message says in this case there was no service, there might also be other errors like "wrong password" and so on.
    After solving the error, you can restart sending the idoc from this screen.
    Hope this helps .
    Regards,
    Gerlinde

  • How to replicate material master from R/3 to CRM

    Hi guys,
    I am trying to replicate material master from R/3 to CRM using BAPI_MATERIAL_SAVEDATA but no changes are getting replicated to CRM.
    Any help..??
    Thanks,
    Sid

    Hi find below for the product cat
    Steps to create the product category in SRM:
    1)       Create MM material groups in ECC client. This will create a transport. Go to SRM Tcode R3AS and select the object u201CDNL_CUST_PROD1u201D from the list and run it. You can monitor the job using R3AM1 in SRM. This will bring the material group into SRM. This can be seen in TCode u201CCOMM_HIERARCHYu201D in SRM.
    2)       Once it is done. Go to IMG in SRM and go to path SRM> SRM server> Cross app biz settings> Account aassigmnet> Define GL code for Acc *** Cat and Prod Cat. Maintain the GL code against this prod cat for all the account assignment codes. This is client specific setting and need to be done in every client by opening it. This GL code is given in the form in ticket.
    3)       Do a test and check if the product category is available for procurement in SC.
    Regards,
    Satish

  • Replicating of Material Master from ECC6.0 to SRM 5.0 in real-time

    Hi,
    I saw the URL on the steps to replicate Material Master from ECC to SRM:
    /people/marcin.gajewski/blog/2007/02/05/how-to-replicate-material-master-from-r3-to-srm
    It requires to run transaction r3as to load the material.
    Can I check do we have to do this step periodically to pull material master from ECC?
    Is there anyway to have a real-time RFC whenever the material is created or changed?
    Thanks!
    WEi

    Hi all,
    Thanks for the answers. Has anyone successfully sync the new material creation to SRM after initial load by configuring the delta?
    What is the exact function module / Bdoc / idoc that sync the material master to SRM?
    If we want to cusomize our own filter criteria like exlude certain material groups and include only material starting with certain numbers, how can we do that?
    Thanks!
    Regards,
    Wei

  • Importing of material master from SAP to MDM

    Hi all
    we are working for a scenario where we need to import data from SAP R/3 to MDM using IDoc and XI.MDM already provides standard T codes for collective generation of IDocs for vendor and customer master( what i mean is single IDoc is generated for a selection of mastres) but no such option is there for material master.
    This means in the READY folder in case of material we will have say 1000s of xml files in case we are importing 1000 records from R3.
    What is the way out??It becomes difficult to import all files one by one.What are different options we have?
    regards-
    Ravi

    Hi Ravi,
    Go to the transaction MDM_CLNT_EXTR.
    Select Extraction Object:MATERIAL_EXTRACT
    Give Target sytem ( XI Sytem)(This should create with SALE transactio, ALE IDOC Settings)
    Distribution Mode:I
    Create a variant for this and save
    Come to the same transacction again, select the saved variant.
    Press ENTER button
    Click 'Start Extraction ' button.
    Then this program will send all the material from SAP R/3 system to the target system.
    Regards,
    Nikhil

  • Can you import a master from one Muse file to another?

    I've got upload space through Comcast, and my homepage and other material are there.  (home.comcast.net/~gregfisk/)
    But I have another site that I uploaded there through Dreamweaver a year ago.  I'd like to update it with Muse.  (www.caption-ator.com)
    But the thing with Muse is, when it exports a site to HTML, it defualts the home page to 'index.html'.  In this case, the caption-ator site info (made with muse) would over-write my main web page.  The same goes for any files that share the same file name, like 'site global.css', and 'sitemap.xml'.
    So I guess I should take the site info from the caption-ator Muse file, and rebuild it in my personal web page. So there will (theoretically) be no conflicts in the file names, and can all be uploaded safely.
    Rather than rebuild the whole Caption-ator muse built site in the Muse file for my personal web  page - is there any way to take a Master page from one Muse file, and import it to another?  That would be a HUGE time saver.  My first instinct would be to take the Muse tab for my personal web page, and the Muse tab for the Caption-ator web page, then drag and drop the Master from the Caption-ator page to the personal web page.  But Muse doesn't seem to allow for tabs to be kept separate like that.
    Any advice is apprecaited.

    If you still have the .muse file for the template you want you can open it up in Muse 'Select All' --> Copy.
    Open your destination blank template and paste it. You can have bothe muse files up in Muse at the same time.

  • Pricing Procedure for Imported Material purchased from local vendor

    Dear SAP Experts,
    I have a scenario, where the Imported material is purchased from a local vendor.
    The local vendor passes on all the customs duty, CVD and all the related duties to the customer (us).
    All the duties including CVD in the form of Excise duty etc. have to be inventorized.
    How to map this in SAP?
    Thanks In Advance.
    Regards,
    Muthuraman.K

    HI,
    I have given the pricing procedure for TAXINN
    100     0     BASB     Base Amount                                         362
    110     0          Calculated Call     100       
    120     0          Sub total               
    250     0     JSRT     Service tax set off     100                                      VS7
    251     0     JEC3     A/P Ecs for Serv tax     250                                      VS8
    253     0     JES3     A/P SE cess serv tax     250                                      VSE
    258     0          Total Sevice Tax     250     253
    260     0     JSVD     IN:Service tax debit     250                                      ESE
    560     0     JMOP     IN: BED setoff %     120             X                         VS1
    561     0     JMOQ     IN: BED setoff Qty     120                                      JI2
    564     0     JSOP     IN: SED setoff %     120                                      VS1
    565     0     JSOQ     IN: SED setoff Qty     120                                      JI2
    570     0     JMIP     IN: BED inventory %     120             X
    571     0     JMIQ     IN: BED inventory Qt     120                                      NVV
    574     0     JSIP     IN SED inventory %     120                                      NVV
    575     0     JSIQ     IN SED inventory Qty     120
    578     0     JMX1     IN: A/P BED setoff     560     561
    580     0     JSX1     IN: A/P SED setoff     564     565
    581     0     JMX2     IN: A/P BED inventor     570     571
    583     0     JSX2     IN: A/P SED inventor     574     575
    584     0          Total excise duty setoff     578     580
    585     0          Total excise duty Inventory     581     583
    586     0          Total Excise Duty W/O ECess     584     585
    587     0     JECP     A/P Ecess set off %     584                                      VS2
    588     0     JECI     ECS inventory %     585                                      NVV
    589     0     JSEP     IN:A/P SEcess setoff     584                                      JI6
    590     0     JSEI     IN:A/P SEcess inv     585       
    591     0          Price     120     120
    600     0     JAOQ     IN: AED setoff Qty     120                                      VS2
    601     0     JAOP     IN: AED setoff %     120                                      VS2
    605     0     JAIQ     IN AED inventory Qty     120                                      NVV
    606     0     JAIP     IN AED inventory %     120                                      NVV
    U have to setup ur taxprocedure like this.In this the acct key is the main.IN OBCN ucreate the acct key & give them as non cenvatable.Then assign this acct key against the condition type in the TAXIIN.
    Then in FV11 create the condition records for the cond type.For the cond type the access sequence should be JTAX

  • 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?
    It is much appreciate that someone could give me some hints.
    Thanks,
    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

  • How to udate material master from contrat when there is a change in me32k

    Planned delivery time is maintained in MRP 2 view of material master. Whenever contract is created for the material, the procurement team changes the planned delivery time in contract. This leads to inconsistency between the two values.
    It is required that whenever planned delivery time for a material is changed in contract, the same value should get updated in MRP 2 view in material master.
    Moderator message: "spec dumping", please work yourself first on your requirement.
    Edited by: Thomas Zloch on Sep 7, 2011 11:00 AM

    Try adding a trigger that will add records to a table that can be checked by the ODBC application whenever it runs. Of course, the trigger could also call a stored procedure that called some external code as well.
    HTH

  • REplication of Material Master from ECC to CRM - NO_STRUCT_DEFINITION Error

    HI CRM Experts,
    I am trying to replicate master data for material from ECC to CRM. I have done the required customizing downloads. Done with downloading of DNL_CUST_PROD0 and DNL_CUST_PROD1. I have got the Material types in CRM with categories R3PRODSTYP, R3PRODHIER & R3MATCLASS. There is no filter setting in R3AC1 for MATERIAL. Now when I am trying to do initial down load for Material through R3AS and monitoring in R3AM1, the status shows running with Block = 0. Having checked in SMQ1, am getting error as System Fail with error Exception Condition with "NO_STRUCT_DEFINITION" raised.
    I have checked with the Product structure in ECC and compared with R3PRODHIER in CRM. They are same.
    Kindly let me know what am I missing out.
    Regards,
    Ravindra Valy

    Hi,
    I had applied the not earlier itself.
    Lateron I realized that the note I had applied at CRM end. I have to apply at ECC end aswell.
    After applying at ECC end, the problem is resolved.
    Thanks
    Ravindra Valy

  • Importing materialized views from database into physical layer

    Hi,
    I have created materialized view in the database. When I try to import the materialized view into the physical layer in OBIEE 10G (using the import from database option), it is not showing in the list of available object. I have selected all the object types (tables,views etc.). Can you please let me know how to import the existing MVs in the database into the physical layer.
    Regards
    Vinodh.
    Edited by: user493441 on Jul 7, 2012 4:11 PM

    Hi Vinod,
    Refer the below links.
    Materialized Views in OBIEE
    http://gerardnico.com/wiki/database/oracle/materialized_view
    Concept of materialized views in creating datawarehouse?????
    Hope this help's
    Thanks
    Satya

  • Deleting Material Master from the tables

    Hello Gurus.
    We marked the materials master as deletion. But we want to remove from tables. Can any one please guide me
    Thanks
    JJ

    In a production system is NO OTHER WAY, only archiving.
    In a test system you can use MMDE, but keep in mind this erases the material from the material tables, but if a material was used e.g. in a purchase order, then this order will stay in your system.
    If you reuse the material number you will then have inconsitencies to old transactional data, which may be pretty disturbing for all others that do tests.

Maybe you are looking for

  • On my THIRD iPod Touch aka " Mr. Freeze" Please Help!!!

    I got my first 16GB iPod touch back in November and it was GREAT! I never had any function problems at all. It always tuned on , turned off , charged , synced , slept , and played just as it was supposed to. Then after about 2 months the left channel

  • Constraint in Materialized View misbehave

    Enviroment Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production With the Partitioning, OLAP, Data Mining and Real Application Testing options s.o : windows 7. on laptop Intel core i7. create table product_type ( product_type_i

  • Formatting a book in Hindi

    I'm in the process of formatting a book in Hindi. I'm getting the translation in Mangal font plain text. The original version in English has bold, italics and bolditalics. I've noticed that ID has only Mangal Regular (using Windows, CS6 8.0.1). Is th

  • Dynamic form... field names and values...

    Boy-Howdy. I wish I had the opportunity to stop by this forum and hang out at a time when I am not having issue, but, alas... I appreciate the brain power of the great minds that populate this forum. I have an issue: I think I am close on this but ca

  • My sent emails being received unsecure

    Never new this was happening until most recently.  When people are receiving my emails that have attachments, which are mostly being received using MS Outlook, the email is not showing up in typical format.  There is this grey bar saying, "Click here