Material group replication
Hi all,
i have 200 material groups in R/3 whch i have replicated to SRM. Now I need to create 20 more groups in R/3. How do i replicate these in SRM.
What i mean is , is there a job for delta transfer of material groups from R/3 to SRM or do i have to carry out the whole procedure all over again?
Regards,
Mangesh
Hi Mangesh,
You have to replicate the material groups using <b>R3AS</b>. You have to run the DNL_CUST_PROD0 & DNL_CUST_PROD1 customizing objects.
You can set up the filters using <b>R3AC3</b> so that only the new 20 material groups created in R/3 gets replicated.
Hope this resolves your query.Clarifications are welcome.
Rgds,
Teja
Similar Messages
-
Material Group Replication from ECC
Dear SRMers,
System Landscape : ECC 6.0 and SRM 5.0.
I am doing a material group replication from ECC to SRM using the DNL_CUST_PROD1 customizing object. Before the replication ECC was trying to confirm the target RFC destination(SRM) by prompting a logon. I logged in as myself and the system gave a CALL_FUNCTION_OPEN_ERROR.
I defined the CRM Consumer as SRM in the CRM middleware parameters..
My question is do we need to define the User SRM in SU01 and when ECC tries to confirm the target RFC destination, do we need to login as the SRM User ?
Points will be rewarded for answers.
Thanks in advance,
BobHi,
The RFC user which you define in the SRM RFC detsination has to be obviously as SU01 user in SRM.Also the RFC user need to have SAP_ALL and SAP_NEW profile attached.See note 642202 for details.
Also Check:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/84/d3eb4190966024e10000000a1550b0/frameset.htm
BR,
Disha.
Pls reward points for useful answers. -
Validation of Material group replication
Hi,
How do I validate ( the number of material group in R/3 and SRM) whether I have replicated all the material groups to SRM ?
With regards,
PranavHi,
You can find the replicated categories in trascn COMM_HIERARCHYand double click in product categories (R3MATCLASS). .Then go to backend R3MATCLASS node and click on category.
Also can Check in table- COMM_CATEGORY.
Please refer to the following link that contains all the step-by-step SRM replication configuration details.
http://help.sap.com/saphelp_srm50/helpdata/en/70/00c73a584611d6b21700508b5d5211/content.htm
BR,
Disha.
<b>Pls reward points for useful answers.</b> -
How to filter material groups replication
In replicating product categories (DNL_CUST_PROD1) from R/3 to SRM via R3AS, I only want to replicate certain categories. How/where do I set up filters to only bring over the material groups that I want in SRM?
Points will be rewarded.
SNThis is what I get after executing BBP_PRODUCT_SETTINGS_MW:
Middleware Settings for Product for SRM Systems
Settings Log: EBP Without CRM
Test Mode *****
Set Middleware Objects to Active/Inactive
All Business Objects Except MATERIAL and DNL_PLANT Will Be Set to Inactive
All Customizing Objects Except DNL_CUST_PROD0/_PROD1 Will Be Set to Inactive
All Condition Objects Will Be Set to Inactive
Objects SERVICE_MASTER and DNL_CUST_SRVMAS Will Also Be Activated
User of Download Objects Will Be Adjusted (Table SMOFINICON)
Object: MATERIAL
Following Tables Will Be Deactivated:
MLAN
MVKE
STXH
STXL
Object: DNL_CUST_PROD1
Following Tables Will Be Deactivated:
T179
T179T
Middleware Objects Will Be Regenerated
EBP Will Be Flagged As Active Application (Table SMOFAPPL)
CRM Will Be Flagged As Inactive Application (Table SMOFAPPL)
Customizing Indicator 'Multiple-Backends' Set (Table COMC_HIERARCHY)
Am I missing anything?
SN -
General help with material groups, UNSPC codes etc?
Please could you guys help me explore the following or point me to where I may get more info on:
Understanding concepts of Material Group and Product Category and exploring the option of having different material groups based on different purchasing organisations and plants
Effective usage of UNSPC codes especially for determining the correct Material Group
Setting up more than 1 company code and purchase organisations in the SRM system
Setting up the business partner and establishing connectivity to R/3 in order to successfully create a PO in R/3.Hi
<b>Please go through these links -></b>
Re: differece between product categories in SRM and Material Group in MM
Re: SRM5.0 Not possible to list replicated product categories in SRM
Re: material group replication from R/3 to EBP
Re: Material/Product replication - table & field names
Regards
- Atul -
Material replication from R/3 to SRM - Issue with Material group
Hello All,
I am working on BADI PRODUCT_CUSTOMER2 and method MAP_R3_TO_CRM_MATERIALMaterial replication part from R/3 to SRM.
I am using a Ztable to map r/3 material group to SRM material group(Product category).
For example Material M1 with material group 100 is transferred to SRM. Material group(Product category) 100 exist in SRM, but I am changing the material group to 200 in the product_customer2 badi. its working fine.
In another scenario, Material with material M1 with material group 300. Material group(product category) 300 does not exist in SRM,
I am changing the material group to 200 in the bdoc, in the product_customer2 badi. It is not working. The LUW is failing in SMQ2 transaction with the error "Error in Mapping (Details: transaction SMW01)". The BDOC is failing with error "Category for material group 300 does not exist"
I tried to deactivate the badi PRODUCT_CUSTOMER2, even then the FM MAP_BAPIMTCS_AND_PROCESS is validating the material group from R/3.
I tried to change the material group 300 to the existing material group 200 at initial stage in debugging in function module MAP_BAPIMTCS_AND_PROCESS but still the bdoc is failing with error "No storage form defined for product type 01 / logical system".
I am doing my testing using the following steps.
1. change the material descriptioni in MM02 in R/3.
2. An item is displayed in the queue in SMQ2 in SRM.
3. I have debugged the LUW and analyzed my badi by setting breakpoint at method MAP_R3_TO_CRM_MATERIAL, its changing the material group in the bdoc properly.
that didnt work.
also i tried to change the material group in the function module MAP_BAPIMTCS_AND_PROCESS before the badi is called.
4. I am checking the BDOc status using tcode SMW01 and checking the material using tcode COMMPR01.
can someone tell me how I can change the R/3 material group to SRM material group at the time of mapping in SRM?
Thanks
Sathish PMHi 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 -
Language specific replication of material group description not working SRM
Hi All,
We have backend R/3 MM system from which we replicate our materials,material groups. For Italian language the replication of the material groups description is not working. Though the description is available in backend R/3 system when i run the DNL_CUST_PROD1object in R3AS tcode, there is no replication log in SMQ2 but still the Italian language is not replicated into SRM.
There are no logs in SMW01 tcode also.
Please suggest.
Best regards,
SamHi,
As david explained,you need to set the filter for the LANGUAGE field in trascn R3AC3 before replicating the product categories.
In R3AC3 select DNL_CUST_PROD1. Go to table structures tab . Click on the filter next to T023T table. This will take you to the filter tab. Select source site name and filter options. In the field put "SPRAS", in op put "EQ" and in low value the value 'IT"(for italian) . You can also describe a range here instead of individual material group numbers.
BR,
Disha.
Do reward points for useful answers. -
Filtering R/3 Material Groups and Material Types
Hi,
I am trying to filter the Material groups and material types during master data upload from R/3 to SRM 4.0
I am tried doing the following:
1. In Txn R2AR2, i set up the request for DNL_CUST_PROD1 for MARA-MATKL(Material Group) & MARA-MTART(Material Type)and then run the Txn R3AR4 with DNL_CUST_PROD1. The replication was successful, but it pulled in all the R/3 backend material groups and material types.
Now i deleted the replicated material types and Material groups in SRM using SRM Std reports and this too was successful.
2. Now i tried another method - In Txn R3AC3, i selected the Object DNL_CUST_PROD1 and i added table MARA and set up the filter requirements for MARA-MTART(Material Types) and MARA-MATKL(Material Groups), i synchronized the filters and then when i selected the object DNL_CUST_PROD1 in Txn R3AS for initial upload, even this is pulling in all the material types and material groups from R/3 without filtering
Can anyone please let me know the exact procedure to filter out the R/3 Material types and material groups during initial upload of this data into SRM 4.0
ThanksHi,
Before starting the INitial load for MATERIAL,for filetr settings ,Go in tcode R3AC1.
There select the Object name as MATERIAL and click on the "filter settings" tab.
There in OBJECT FILTER SETTINGS
Enter the relevant filter criteria:
e.g. If you wnat to filter on Material type(MARA-MTART):
The input will be as follows:
Table /Structure :MARA
Field :MTART
OP :EQ Equality (= Low)
Low: "Material type name"
Incl/EXcl: Inclusive defined
And then click on the button "FILTER SYNC".
The filter settings are complete for the Material download.
HTH,
BR,
Disha.
Pls reward points for helpful answers. -
Show Material Group Long Description in SRM Product Category ?
Hi,
We have entered Short and Long Decriptions for Material Groups in R/3 and we have run the replication too. We want to show the Long Description of the Product Category to the users on the web screens.
We know there is a setting in SRM to do this but we don't know what it is.
Please let me know if any one has idea.
Thanks
venkatesh pHi Venkatesh,
You can only transfer one of the two descriptions, if you want Long desc, go to
SM30
COMC_HIERARCHY
NEW ENTRIES
SELECT TRANSFER 60 CHAR DESC.
Thanks
Ravi -
Material Master Replication R/3 to SRM
Hello SRM Experts,
I am in a process of replicating MM from R/3 to SRM server.
This is not a new one,already some materials are loaded into SRM.
Ths issue what I am trying to understand is I have many materials,material Types and material groups added in R/3, but not all flowu2026
I just want to know if I add a new Material Type,Material Group and Materials on R/3 side how do I get them replicated?
What are the tasks that need to be performed on R/3 and SRM for their replication?
I have gone throgh the Blogs of material replication by Vipul,but this is not pointed.
In R3AM1 it is showing the below status...
Running DNL_CUST_BASIS3
Running DNL_CUST_PROD0
Running DNL_CUST_PROD1
Running DNL_CUST_SRVMAS
Done MATERIAL
Do I need to start the initial Load R3AS again?
Pls guide meu2026
Thanks
ArshadHello Jose,
Thanks for response...
I have made sure that i cleared all the queues in both systems
in SMW01 i found the below
Category for material group 4000 does not exist
Message no. COM_PRODUCT_API002
Diagnosis
If material groups are used in the SAP system, they must exist as categories in CRM/EBP before you import materials. When Customizing object DNL_CUST_PROD1 is imported, the material groups are imported automatically and created in the category hierarchy R3MATCLASS (material group).
Procedure
Check whether the material groups have been imported successfully and exist as categories.
Proceed
If necessary, import the Customizing object DNL_CUST_PROD1.
I tried restarting the DNL_CUST_PROD1 but this gives me below msg
Please read the OSS Note no. 212666 (QUEUE_ALREADY_EXITS:R3AI_DNL_CUST_PROD1*)
Message no. SMOF160
now what to do..?
Arshad -
Free Goods from One Material Group to Another Material Group
Salute Masters!!
I need your valuble suggestion, please provide.
I need to configure Free Goods of Material Group to Material Group.
User want:
1) Free Goods from one Material Group to another Material Group, like F010 to F040
2) User should have option to change from one Material Group to Other Material Group, which He / She want, like F010 or F020, F030, F040 any one of them.
Suppose;
Line Item Material Belongs to One Group Quantity in Gallons Free Goods from Any Material Group Quantity in Gallons
1 A 3 F010 4
2 B 3 F020
3 C 4 F040
Any No. of Line Item Any No. of Material
from One Group Total 10 From Any Material Group
(Comprising of 3-4 Different Material from 1 Group, they should be able to choose/provide Free Goods from other Material Group)
3) While creating Sales Order what Quantity (Gallons/No./Ltr) to be put?
How I can configure this scenario?
Please suggest, is it possible through KEY COMBINATION?
Rgds.
Srivastav
+91 7829755109
Skype ID: sanjai.srivastav1Hi,
if you want to give free goods from other group it can be possible only for EXCLUSIVE free good type
In exclusive free goods, a material different from the orignal material can be specified as the free goods.
Example: A customer who buys 200 crates of beer, gets 5 boxes of glasses free.
In VBN1 >> Exclusive
See column ADD FREE MATERIAL
While creating Sales Order what Quantity (Gallons/No./Ltr) to be put?
Maintain alternative units in material master >> Additional data >> Material master,BUT it is only main item
Those item u want to give free that items unit is derived from free goods condition record and it CANNOT be change in order -
Regarding Condition record in CRM using field MATKL (Material Group)
Hi All
Currently we are working in SAP CRM 5.2 and it has been connected with backend ECC 6.0.
This scenario is about Pricing which has been maintained in ECC and inturn flows to CRM with few filters in place.
There are few customized Condition Tables in ECC with combination of Sales org./ material group for which discount has been maintained. A proper condition record is also available for this Condition table and it has been assigned to a access sequence and inturn assigned to a condition type.
All these procedures, condition types, access sequence has flown from ECC to CRM. And all the condition tables are active in IMG (Basic Functions / Pricing / Define Settings for Pricing / Create Condition Tables)
When i check in
(SAP menu / Master Data / Prices and Conditions / SAPCND/GCM - Maintain Conditions )
Application - CRM,
Maintenance group - PRODDISCOU,
Maintenance context - GCM
Here for the above mentioned combination when i select the Key Combination (Condition Table) and enter the customized table number (Sales org. / Material Group) iam getting a dump which says the following.
Error analysis
Short text of error message:
Implementation of Method ATTRIBUTE_CONVERSION for BAdI /SAPCND/ROLLNAME for filter MATKL is missing
Program............. "/SAPCND/CL_MNT_COND_MAINT_UI==CP"
Screen.............. "/SAPCND/SAPLCOND_MAINTAIN 0100"
Screen line......... 8
Information on where terminated
Termination occurred in the ABAP Program "/SAPCND/CL_MNT_COND_MAINT_UI==CP" -
in "ON_FCODE_SELECT".
The main program was "/SAPCND/GENERAL_COND_MAINT ".
In the source code you have the termination point in line 622
of the (Include) program "/SAPCND/CL_MNT_COND_MAINT_UI==CM005".
Please let me know the solution, Request you to do the needful aSAP.
Regards
*Ramesh*Hi Ramesh,
Have you checked the following note?
Note 441083 - Transferring conditions for material group MATKL to CRM
Kind regards,
Johan Wigert -
Material group is not updated in EINA
Hi Experts,
We are having a situation for EINA table. Whenever a PIR is created with reference to material, its material group is copied from table MARA to PIR, but it is not being updated in EINA table. Where as if PIR is created with refernce to material group (wthout specifying material number), that time material group is visible in EINA table. We are having ECC 5 system.
Any pointers on this is very much appreciable.
Thanks,
MilindHello Milind,
Info records are kept in table EINA, either by material or material group. That is, either EINA-MATNR or EINA-MATKL is filled.
Never both!! Due to the fact that the field EINA-MATKL must be blank material info records with NO material master a search on this field would require a lookup on the material master for each EINA record to find the corresponding material group.
"The field Eina-matkl is not to be updated because it could be changed in material master. Therefore the solution is to initialize the field in case of inforecord with material master. This solution I described is in note 93886. You will see the material group when you display the inforecord but it is not stored in EINA.
see note 444058 and 93886 ...
Thanx & Regards,
Mauro -
PO Change according to material group and G/L Account no.
Hi Expert,
I have a requirement of "PO Change according to material group and G/L Account no.". I am using BAPI_PO_CHANGE.
But it is giving error.
"I 06 684 Releases already effected are liable to be reset
E BA 003 Instance 4500010532 of object type PurchaseOrder could not be changed
E ME 046 Purchase order item 00010 still contains faulty account assignments
W ME 039 Goods receipt posted unvaluated due to multiple account assignment
E ME 083 Enter G/L account no."
Can any body tell me how to fill this BAPI.......
Even i am trying to debug standard tocde of PO but it is not calling bapi BAPI_PO_CHANGE.
Could you please help me on this.
Regards
Sanjay KumarHello,
To assign material group to G/l account you have to matain valuation class for Material group
SPRO >> Materials Managment >> Purchasing >> Material Master >> Entry aids for items with out material master.
Assign this valaution class to G/l in OBYC.
Regards,
Shailesh -
Authorizations for materials and material groups
Hello experts,
Is it possible to limit the authorization to make purchase requerisiton of some materials or material groups depending on the user?
I heard that it is possible be able to update some materials using the authorization M_MATE_MAT and including them in the material master, material group and user. But this also works for the creation of purchasing documents (PR,PO,RFQ,...)? Do I have to include this authorization for all the materials? If they do not have I understand that works for every people.
Thanks in advance for your help
Best regards,Hi Madii,
actually Authorization works at the object level, i.s if you have provided the authorization for the user to makePR with certain Material Grp, then if you dont define that grp in the PO role, but still user will get the authorization from the PR role.
why you want to allow the user to make the PR of certain Mtrl Grp for which he should not be making the PO.
or let a different Body take care of the other mtrl Grp.
Hope it helps.
Regards,
Yawar Khan
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