Materials and Services stucked in SRM SMQ2

Hi there!
When changing or creating services and materials on ECC they are automatically transferred to SRM but they get stucked in SRM in transaction SMQ2. If I enter SMQ2 and activate the queue, the products in SRM are correctly generated.
Queue names: SRMD_MATERIA0000000000  /   SRMD_SERVICE_MASTER
How can I do to let them automatically being created into SRM without having to activate the queue? Is there a job missing?
Thanks
Eze

Hello,
You can check and read the following note:                                                                               
872533 - Follow the steps mentioned in this note especially question number 1.                                                                               
In the same note also follow the question number 7 and refer all notes mentioned there.                                                                               
1072160                                                                         
1102001                                                                         
1112879                                                                         
1115992                                                                         
1156748                                                                               
Also delete all R3AD* entries which contain SYSFAIL errors in SMQ1, SMQ2.                                                                  
Kind regards,
Ricardo

Similar Messages

  • Replication of Materials and services from R/3 to SRM

    Hello,
    I would like to get some advice about replicating materials and services from R/3 46C to SRM 5.0.
    I replicated the objects succesfully in Development and the Test environment but now i have to do it in a Productive environment.
    We use about 40.000 material and 5000 services in R/3.
    Im concerned about the timing of the process.
    How long will this aproximately take to replicate this amount of data?
    What will be the best time to start replicating?
    Is there any inconvenience in replicating during the normal working hours?
    What happens if a user is  currently using a material during the replication process? Is the material replicated anyway?
    Thanks for any advice.
    Aart

    Hi,
    How long will this aproximately take to replicate this amount of data?
    This depends on the Production System Resources and the processes available. But for the number you have projected here should not take more than 2 - 3 hours at the max.
    What will be the best time to start replicating?
    Is there any inconvenience in replicating during the normal working hours?
    What happens if a user is currently using a material during the replication process? Is the material replicated anyway?
    It better to perform the activity during the night / production outtage time. Ideally users should be allowed to use them after the replication process. So, please do not perform this during business hours or when there are end users in the system. You can just trigger the replciation in the night and it should be completed in few hours. Besides, if there are any background activities the workprocesses will be occupied (very common in business hours) and hence there will not be enough processes for the replication job. This will increase the time for replication by many folds.
    Hope this solves your problem.
    Regards
    Kathirvel

  • Tables for materials and services in SRM

    Hello,
    In what tables can I find the information of materials and services of the COMMPR01 transaction, especially the Orderunit-field?
    This field is not stored in the  COMM_PRODUCT table.
    Thanks,
    Aart

    Thanks Jagadish,
    I looked at the tables but I can not figure out how I can get from the product GUID (product from COMM_PROD) to the correct Orderunit of the material in the COMM_PR_PUR_1 which has the ID of an order set?
    Thanks,
    Aart

  • Need Single Billing Document for Materials and Services in Sales Order

    Hello Friends,
    I am selling FERT items and DIEN items in the Sales Order.
    Document flow as follows:
    Finished goods - Order-Delivery-Billing
    Services - Order-Billing
    In this process 2 seperate billing documents are created
    i.  Delivery Related Billing document for Finished goods.
    ii. Order related Billing document for services.
    I want to create a single billing document for both the items (FG & Services) in the sales order.
    Please suggest.
    Thnx.

    Sorry for the delay friends.
    Somebody suggested me to make services 'relevant for delivery' to ensure single billing document.
    What I did were the following steps:
    1. Copy Item Category TAD to ZTAD and make is 'relevant foir delivery'
    2. Assign Item Category ZTAD to Sales Order type and Item Cat Group 'LEIS'
    3. Go to Deliveries Item Categories and through new Entries add ZTAD. Make ZTAD relevant for Picking.
    4. Go to copy control 'Order to Delivery' and insert ZTAD in Item Categories relevant for this combination.
    Now when I create sales order with materials and services, they pass over to the delivery document and in the Services item, storage location/plant is greyed out. Only the picking quantity is required to be filled.
    PROBLEM :
    I am not getting the price of Services item in the billing document.
    Billing document copies all line items (tangible and intangible) from Delivery Document
    It takes the services item details/quantities etc. to VF01 but the price comes '00.00'
    Any suggestions.
    Is this legally viable? Someone told me its not legally correct.
    Thanks.
    Mohammed

  • Idoc for materials and service for same contract.

    Dear All
       I have an scope where i have to migrate the data for material and services for the same contract.Is there an Idoc which does it so or otherwise ?Earlier in scope materials contracts have been loaded with the help of idoc type :- PURCONTRACT_CREATE01  and that of Service Contract using Idoc type :- BLAORD03.No customization is however permitted .Tcode for the same is ME32K.
    Regards
    Somnath

    Hi,
    It is not clear to me if you are working with sapscript or smartforms.
    You have only to find a variable which identifies the kind of invoice
    I do not know that variable so i use an example variable
    for sapscript:
    /: IF &VBDKR-FKTYP& = '1'
    /  INVOICE
    /: ELSE
    /  SERVICE ORDER
    /: ENDIF.
    In a smartform you can also do something like that.
    but There you work with conditions (eq, BOOLEAN)
    You have only to find the right variable
    success,
    Gr., Frank

  • What shall i do? I've done restoring my iphone 3gs and still stuck on cannot activate and contact customer service.

    I've done restoring my iphone 3gs and still stuck on cannot activate and contact customer service. What shall i do? any help please.

    99.9% of the time, the cause of this issue is the fact the phone was jailbroken/hacked to unlock it for use on networks other than the network the phone was originally locked to. Apple maintains a database of officially unlocked iPhones, and when Apple's servers detect phones such as yours, activation stops & you get the message you got.
    So, either get a sim card from the carrier your phone was originally locked to, or get it officially unlocked, if you want to activate it. Because it appears that it was not officially unlocked.

  • MDM to Syncronize Suppliers Master, Materials Master and Service Masters

    I'm in charge of MDM in a big Holding, today we have custom systems to ensure the quality of these masters and synchronize between them.
    In the tree scenarios (Materials, Suppliers, Services) we have a content approval workflow and tools to improve content's quality. Apart from this we synchronize the content with tree SAP R/3 and with other systems.
    We have a lot of problems with the backend field's validations, for example, when I synchronize a Supplier that is from USA the R/3 validates the NIF number format (from customizing settings), but our application maybe has another validation and the supplier is rejected by R/3.
    My Questions are:
    Can MDM manage approval workflows per each master data with different roles?
    Can MDM synchronize Masters Validations from customizing? To avoid differences between MDM’s validations.
    Is possible with MDM improve the materials content? With for example some custom business’ rules.
    I'm sorry my English, I hope that this was clear.
    Thanks in advance,
    Best regards,

    Hi Sebastian,
    To be able to provide you with in-depth information, your business scenario needs to be analyzed in more detail. However, I can give you some general statements:
    The current focus in SAP MDM is on "Business Partner" and "Product" master data, and SAP MDM generally supports the concept of approval workflows.
    SAP MDM incorporates the SAP Solution Manager for comparing and distributing synchronized Customizing settings (between Master Data Server and different SAP R/3 or CRM systems connected as Master Data Clients).
    The MDM scenarios are generally aimed at improving data quality in a heterogeneous landscape, including Product data.
    For more detailed information, please contact your SAP contact or send your request directly using http://www.sap.com/contactsap/.
    Best regards,
    Markus
    Message was edited by: Markus Ganser

  • My iPod Touch power button is stuck and will not pop back up. My iPod Touch Repairs and Service Coverage is still active, Does that mean I can get a new iPod Touch?

    My iPod Touch power button is stuck and will not pop back up. My iPod Touch Repairs and Service Coverage is still active, Does that mean I can get a new iPod Touch?

    Apple will most likely exchange it. The one you receive will be refurbished.
    Basic troubleshooting steps  
    17" 2.2GHz i7 Quad-Core MacBook Pro  8G RAM  750G HD + OCZ Vertex 3 SSD Boot HD 
    Got problems with your Apple iDevice-like iPhone, iPad or iPod touch? Try Troubleshooting 101
     In Memory of Steve Jobs 

  • Itunes updated today and then ceased to function. I have re-installed twice and am stuck at "starting services" "apple mobile device failed to start"

    itunes updated today and then ceased to function. I have re-installed twice and am stuck at "starting services" "apple mobile device failed to start"

    See Troubleshooting issues with iTunes for Windows updates.
    tt2

  • Direct Posting to Contracts and Business roles in SRM

    Hi guys,
    We have SRM 7 and ECC 6.0.
    Please consider the following business scenario:
    Invoice creation in SRM against ERP contract that has been previously replicated to SRM;
    No PO or GR involved in this process;
    Possibility to have one contract to vendor A, and the corresponding invoices for different vendors.
    Considering this we thought about the following solution:
    Activate Direct Posting to Contracts functionality in ERP;
    Contract, supplier and materials / services replication to SRM, through PI;
    Allow different partners in the contract, using partner role “Invoicing party” (RS), so that it would be possible to post an invoice to vendor B, with reference to a contract with vendor A.
    Questions:
    Reporting – as far as I know it’s only possible to run analyses for vendors, which in our case would be vendor A, assigned to the contract.  However, we will need to have information about the invoices posted to the other business partners that are assigned to that contract. Do you have any idea if there is any standard approach for this?
    Contract and business roles replication to SRM – does the contract and the assigned business roles could be replicated to SRM or is it required any specific customizing in SRM for this to be possible?
    Any help would be appreciated.
    Thanks in advance.
    Regards,
    AN

    Hi,
    For direct posting to G/L in  MIRO, follow the path:
    SPRO > Materials Management > Logistics Invoice Verification > Incoming Invoice > Activate Direct Posting to G/L Accounts and Material Accounts > Here Activate "Dir.posting to G/L acct = active" and save.
    MIRO - It will show additional Tab as "GL Account" along with "Reference"
    For more check the links:
    http://www.saptechies.com/transaction-mr1m-direct-posting-to-gl-account/
    http://www.scribd.com/doc/17887583/MM-FI-Account-Determination
    Regards,
    Biju K

  • Contract , scheduling agreement and service order

    Hi all,
          Can anybody tell me about the contract scheduling  agreement and when we can suggest our client to go for schedule or contract agreement ?
    Pls tell me elaborately .
    Also Pls explain me about service order and when can i go for service order . whether it is restricted to AMC ?
    Pls explain me elaborately.
    pls explain me steps for creating contract or scheduling agreement and service order..........................
    points to be rewarded.
    Regards,
    Girish.

    Hi,
    Contract is outline purchasing agreement where you have a contract with the vendor,may be a for a predetermined quantity or predefined value. So everytime you need the matl,  you need to make PO ref the contract asking for the delivery of the matl. In such instance when PO is ref with contract its called contract release orders or call off orders. So Process are ME01, ME11, ME31K with aggnrement type, ME51,ME21 & MIGO,
    Scheduling agreement is a long term purchase agreement, where you will keep issuing the delivery schedules whenever there is a change in requirement or at predetermined time intervals. The delivery schedule can be on hour/daily/weekly/monthly basis. SA is also an agreement with the vendor for the supply of matl, may be a quanity or value. The delivery dates will be maintained in ME38 ref the SA which are called delivery schedules.So you can maintain the delivery schedule and communicate the vendor on Forecase basis or JIT basis. And when you need some more matl then will only create SA deliveries using ME38. SA could be of 2 types:- without release documentation-system will transmit the delivery info to the vendor once you save the document.
    With release documentation- after creating the delivery schedules you need to create SA release using ME84.So Process are ME01, ME11, ME31K with aggnrement type, ME38 & MIGO,
    Service order or service PO is created with item Category "D" and an account assignment category as per ur requirement. U can not enter ur material here only u have to maintain short text of material. Example: You want to clean the boiler and u given contract to your Vendor. Vendor sends quotation mentioning that Rs.100/hr/Man head. Now how you will measure the cleaning activities of furnace? You can pay to contractor based on the hourly basis/ man head spent in cleaning activities. So in this case create the Purchase Order mentioning "Cleaning" in the short text in Item overview(Acc assignment ' K' or “C” or “P” and Item category 'D) and item details " Man Head" Service No , Gross price - Rs.100.00 and unit - hour ( or pick from Service master) and Quantity-number of hours spent by all man head.
    The steps to create Service PO are:
    1) Maintain Item Category as D & account assignment such as cost center “K”or slaes order”C”
    2) Keep material code field blank.
    3) Enter description of service & other fields in the PO Item Overview level. Press Enter.
    4) System will prompt you to maintain services at Item Level. Maintain your service master number / service description & other fields (quantity / rate /)
    5) Save the PO.
    For more follow the links;
    For more follow the link;
    http://esoadocu.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?packageid=DBBB6D8AA3B382F191E0000F20F64781&id=EB65A89F1AFD4C46AB61C6161BAF
    http://www.sap-img.com/sap-sd/sap-sd-scheduling-agreement-vs-contract.htm
    http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/contracting/file1499/index.htm
    http://www.sap-img.com/materials/what-is-outline-and-scheduling-agreement.htm
    Regards,
    Biju K

  • Confirmation for Service PO from SRM to R/3

    Hi All,
    We are using SRM 3.0, EBP 4.0 ECS and R/3 4.6C.
    I have posted confirmations for a Service PO successfully in SRM and a GR and Service Entry Sheet has been posted in R/3 correspondingly. However some of the confirmation results in the status "Currently being transferred" and R/3 does not get updated with GR and Service Entry Sheet.
    I have checked that the workflow has processed succesfully and it is in 'Completed" status.
    Our observation -  While posting cofirmation for a Goods PO, the GR is posted in R/3 using IDOC. We can trace the same in transaction WE02. While posting confirmation for a Service PO, GR and Service Entry Sheet is posted in R/3, however not sure how this is posted as we are not able to trace any IDOC for a Service PO confirmation.
    I need to know how confirmation is posted for a Service PO.
    Any pointers to resolve the above issue would be highly appreciated.
    Thanks in advance,
    Francis

    Hi Francis,
    Please refer to the following threads for some ideas:
    Confirmation not transferred to backend R/3
    Re: PO confirmation havinmg status error in transmission
    Re: Coudnt create confirmation or Invoice from EBP
    Cheers,
    Serguei

  • Manual for service entry sheet and service master

    hello all,
                if someone is having manual available for service entry sheet and service master....
    regards,
    Rahul Bhardwaj.

    You have to configure service category in SPRO for service master and you can assign the number range in SPRO
    The path is SPRO is:
    Materials Management-External Services ManagementService Master---Define Service Category
    Service Master is created using AC03
    The service master record counts as part of the master data within External Services Management and serves as a source of data for you to draw upon when creating service specifications. This enables you to save time and reduces the frequency of errors, since you need only enter the complete service descriptions in the service master record once.
    A service master record contains the following principal information for the unique description of a service:
    Service number
    Service category
    Descriptive texts (short and long text)
    Base unit of measure
    Material group
    Valuation class by which G/l account is determined
    when you reference it in the PO, all the data gets transfered and you avoids the mistakes

  • ECS scenario - Service PO and Service Entry sheets in backend

    Hello,
    We are on SRM_SERVER 550, SP07 and  in the process of moving to ECS scenario.
    There are some questions from me on the Service procurement in ECS.
    1. When we create a PO with service item in SRM, will it get copied to backend as a Po with item category 'D'? This is how it happens in classic scenario,but does the same hold good in ECS?
    2. When creating the confirmation for the service PO in SRM for ECS scenario, this would be a time entry/service entry sheet.
    Would this be replicated to R/3 as a time entry sheet using RFC call?
    Standard SRM210 guide mentions that goods confirmation will flow to backend as GR thro ALE/IDOCs and service confirmation will flow to backend as service entry sheets using RFC calls.
    But I wanted a confirmation if this is entirely a standard SAP scenario or are there any restrictions on this?
    Regards,
    Srivatsan

    HI,
    Following are answers to some of your questions -
    1) What do you mean by default unit measure? If this is the unit of Service, then you may change this in Service Master (T Code AC03). If the unit is at line item, then it should be AU, because you may order multiple services under one line each having different units of measure.
    2) The message "No message record could be found for output of message. Save anyway?" is displayed because, you have not maintained output message for service entry sheet. Either define the output or remove the warning message at Attributes of system messages.
    3) The process of service PO is same as material PO. The difference is that the item category for service PO is 'D' & then you maitain services for the line item either with or without service master. After completion of service, you create service entry sheet at transaction code ML81N & after accepting the service entry sheet, service entry sheet based GRN is prepared. The person who is posting MIRO is not required to know Service Entry Sheet number to post MIRO. The system automatically checks the service entry sheets accepted. Anyway, the service entry sheet number can be displayed at Purchase Order History tab of the conccerned PO at PO display option (T Code ME23N).
    Hope your query is fulfilled.
    Reward points if the answer is helpful.
    Regards,
    Prashant Kolhatkar

  • Records management and Document builder in SRM with PS

    Hi,
    We are implementing SRM 5.0 with PS ( Public section), can any one share any experience and documentation about Records management and Document builder in SRM with PS.
    Thank you
    Sreedhar Vetcha

    Hi Chris,
    I am having the same issue as Patrizia while using BSP, SRM_DEMO_RECORD & SRM_DEMO_BSPEXT, to search/display, maybe update later the records,documents,and notes that are stored in RM. I have read all the documentation  described in your messages as to how to customize web display BSP application using these 2 BSPs, srm_demo_record & srm_demo_bspext. 
    I tested SRM_DEMO_RECORD with <srm:element> tag embbeded in the layout page, but it lists only the records that associated to a given RMS_ID and SPS_ID, and I wasn't able to get it to display the associated document and notes for a selected RM record. The comments on the iview page in BSP suggest the custom code is needed for initial request from browser and callback event to return the notification for the activities occurred in RM. As you suggested to Patrizia, I wonder if you've some sample code that i could use to make these BSPs work before additional enhancements is needed later.  As far as other prerequisit settings of http access and assigning search interface class to the correct service provider element type using GENSP_QUERY_EXT connection parameter are all properly set with my customer. So i'd feel really grateful if you could forward me the example codes for these BSPS.
    Regards,
    Amy Lee
    SAP NetWeaver Consultant

Maybe you are looking for

  • Unable to view SmartList in Planning webforms in 11.1.1.2

    Hi Friends, I am using Hyperion Planning 11.1.1.2 webforms. I am Unable to view SmartList in Planning webforms. steps I have done: 1.Created a SmartList. 2.Added entries to Smartlist 3.Assigned the SmartList to a dimension Member(Account Member). 4.I

  • Error while installing NW CE 7.1 ,databse  instance on racle10g windows

    Hi , I am facing this error when i am trying to install NW CE7.1 Data base instance on oracle 10g ,on windows ..please help me out Execution of the command " xxxxx\sapmnt\SID\SYS\exe\uc\NTAMD64\brconnect.exe -u / -c -o summary -f stats -o SAPSR3DB -t

  • Picking pictures in a folder by typing in file name

    When I am working in Bridge and have a long list of reprints that I need to print from a wedding I just go to that wedding folder and type in the file number of the first picture.  This pictue is then highlighted and I give it a two star (or whatever

  • Trouble with nVidia output?

    I am having trouble getting my desktop to show up through the nVidia GeForce FX5200. This is the card that came with the 2g g5. Slot one - VGA- has 20 inch cinema display. Slot two - ADC -, I connected the Griffin ADC to VGA adapter that came with th

  • MapViewer blank map issue

    This is for MapViewer Java API, using tile cache - and it's a hard to reproduce problem In our application sometimes the map will return blank with no layers. In the logs I'll see that the layers got queried and styles got applied and no apparent err