MDM custom repository for BOM & Routing

Anyone has done Custom MDM repository for Routing?. If yes then could you please provide some information or documents about how the custom repository structure looks like?.
I have dome custom MDM repository for BOM.
Thanks

Hello,
For custom development you can take the underlying database model as your reference
You can refer the MDM Console guide which is available on
http://www.service.sap.com/installmdm71
regards,
Abhishek

Similar Messages

MDM Customer Repository

Hi Dear friends,
Please help, im just new in MDM, can anybody give me a follow on guide to set up Customer repository on MDM 7.1
Thanks in advance

Archie -
first of all it depends on your landscape requirment as in you are implementing on SAP-NON SAP systems. them what kind of scenario you are developing. it may be ECC-PI-MDM etc..
from ECC persuance you can follow note number 1412742 (SMP Login Required)
you can download the standered business contents for Customer master data from service market place and can customize it according to your requirment. these contents contain the standered data model
link is https://websmp203.sap-ag.de/installmdm71/
if from Non SAP system you are getting the data you can design repository from scratch.
you can also see below links for more insights
SAP R3 - XI - MDM Scenario for customer master
is MDM customer master strategy
HTH
thx
Deep

Customized report for BOM changes

Hi PP Gurus,
My client is not having ECM. he want to create one Z report for BOM changes. I checked tables MAST, STKO, STPO, CDPOS and CDHDR. In CDPOS I can see replaced component and replced quantity. But if I deleted any component or inserted any new component I can not see this in any table. Please suggest me how can I track such changes without ECM.
Jayesh Narvankar
SAP PP

Dear ,
You can try to develope a report with the help of you ABAPer with following FM /BAPI :
CSAP_MAT_BOM_MAINTAIN
CSAP_MAT_BOM_OPEN
CSAP_BOM_ITEM_MAINTAIN
CSAP_MAT_BOM_CLOSE
Refer this experts theards on this issues : Deletion of BOM item using BAPI/FM
If you need to go ahead with ECM , you refer our earlier posting in the same issue :
Changes in Production Orders
Regards
JH

Can I use one Business Partner repository for Vendor and Customer?

Can I use one Business Partner repository for Vendor and Customer? or do we have to use Vendor and Customer Repository separately. How can we do that? What are the pros and cons? can any one provide some examples:

Hi Deepak
The key purpose of SAP "enabling" the facility of multiple main tables in a repository is to primarily "manage" those master data objects that are related to each other. Typical examples will be a) Customer - Material, b) Supplier - Material, etc.
While, it is pretty easy to add multiple main tables in a repository, it is also important to understand the purpose of doing so based on the business requirements.
Besides, you got to be aware that in case you are "fixing" any issues with one main table (master data object) for which you have to unload the repository, the users will not be able to use the repository that has a main table defined for other master data object. Hence, there are pros and cons of using this capability of multiple main tables.
So, it is really important to understand the "W's" - What, Why, When, Where, Who of Data modeling before actually working on the "H" - How to in the SAP MDM tool.
Hope this helps.
Regards
Neelesh

Request for detailed acts to upload Work center, BOM, Routing data in LSMW

Hello PP ANgels,
Request for detailed actions to upload Work center/Resource, BOM, Routing/Recipe data in LSMW.
Thanks in advance

Sanjay,
In the forum I found that you had used some "drops", that require a password to view.
In these forums, the only links I post are public (help.sap.com) and from SAP support (service.sap.com/support). SAP Support is mostly available only to customers and partners of SAP. If you meet these criteria, and need a login for the SAP support site, contact the license administrator for your company's SAP licence (this is usually a Basis person). If you cannot locate this person in your company, contact Service Marketplace directly (service.sap.com/mp). Alternatively you can contact your local SAP Sales office and speak to your account administrator.
Maybe it would be a better idea to group all standard solutions in one place.
I expect it will be so...in Nirvana. Here, life still entails suffering.
With respect to your detailed questions, I would have a hard time answering, I have never used recordings in LSMW to create work centers, I always use standard batch/direct input. I suspect that the VGEXX items are the units of measure from CRHD, I suspect LARXX items are activities from CSSL, and I couldn't comment on FORXX items without doing some research.
This is the SCM PP forum. You might get more answers posting this in the ERP PP forum SAP ERP Manufacturing - Production Planning (SAP PP) , since work centers/routings/recipes/BOMs are more or less irrelevant in SCM.
Sorry I couldn't be of more assistance.
Best Regards,
DB49

How to create production version for multiple BOM & Routing ?

If I have 3 BOMs ( A, B & C ) and 2 Routing ( 1 & 2 ) for material XYZ then how then production version will be created ? I feel that there will be 6 PVs.
combination of A1, A2, B1, B2, C1 & C2. but some one told me that I have to create duplicate routing of 1 & 2
with number 3 & 4 and use it for bom B, and another duplicate Routing with number 5&6 and use it for BOM C.
in this case my PV data will be like this A1, A2, B3, B4, C5, C6.
Please guide me which way is correct. I feel that the first way is right, because in that case I have 2 routing in system, and in second way I have total 6 routings for that product. please guide me.

Hi Archana
If you are doing component allocation with routing ,
routing for material 1 counter 1 you are choosing alternate Bom 1 or 2 for material.
similarly for Material 1 counter 2 you are choosing alternate Bom 1 0r 2 according to your choice
like this 3 routing groups will get created with each have 2 counters
if you allocate similar kind of material in one group in material allocation tab & you are going for component allocation it will assign one material bom.
second material bom will not get assigned to the operation.
if you are not going assign the component at the routing level than you can follow first process.
if you are planning to allocate components at routing level than you have to follow second process.
If have any more doubt kindly revert back with your query.
Thanks & Regards
Sandeep Kumar Praharaj

Creating MDM repository for Material Master Data

Hello MDM Gurus,
I am new to SAP MDM. I want to create MDM repository for Material Master. What I unddertand is, I can create repository using Bussiness Content shiped with MDM software. I will copy *.a2a file to archive folder of MDM server and unarchive repository. I have following question for you.
1. HOw do I use export maps and import maps which I found in Busines contenst\Material folder?
2. How do I use MDM Lookup Tables which is xml document in Busines contenst\Material folder?
3. Why is the use of MDMGX_55520_Material.txt file which I found in Busines contenst\Material folder?
4. What is the use of *.xsd files and how can I use them?
Thanks,
Bhupesh

Hi Bhupesh
1. HOw do I use export maps and import maps which I found in Busines contenst\Material folder?
save all the map files on your loacl machine. open import manager and select file-> Import, browse to the .map file and save the map with a meaningful name. now next time connect to the source file you want to import and OPEN the map saved.
2. How do I use MDM Lookup Tables which is xml document in Busines contenst\Material folder?
Businees content contains the standard ECC refernce tables like countries, regions etc which can be refreshed from ECC. for this you have to configure MDMGX, defining all the ports in MDM and in ECC the tables from which data has to be refreshed. refer to below threads for details.
Extract Data usnig MDMGX
How to Export Materials from ERP to MDM 7.1 via MDMGX?
3. Why is the use of MDMGX_55520_Material.txt file which I found in Busines contenst\Material folder?
This helps us in configuring the table extraction from ECC, refer to thread-> Extract Data usnig MDMGX
4. What is the use of *.xsd files and how can I use them?
Schema files are used for syndicating the records from MDM to source system. Say we want to syndicate material master from MDM to ECC and in ECC they will be posted via MATMAS05 IDoc. these schemas are the structure of IDoc which will contain the values which will be syndicated from MDM.
Let me know if you know some more details.
regards
Ravi

Changes documents for BOM and Routing

How Can I find the change documents for a BOM and routing?

Change Documents For BOM
CS80 - Material BOM
CV80 - Document Structure
IB80 - Equipment BOM
IB81 - Functional Location BOM
CS81 - Standard BOM
CS82 - Order BOM
CS83 - WBS BOM
Change Documents for Routings
CA60 - Task List Changes
CA61 - Routing
CA62 - Reference Operation Set
CA63 - Rate Routing
CA64 - Reference Rate Routing
Hope the above may help you.

GDS repository for MDM server

Greetings,
A couple questions for GDS experts...
1. Is there a GDS repository for MDM server? I am asking about an .a2a file. I am not able to find one. Could you please guide me to the location from where I can download it? Thanks.
2. When we extract data from ERP, it is stored on MDM server. This much I gathered from different presentations but in which repository does it go to?
3. If there is an MDM repository for GDS solution then can we modify it and add more fields to it?
Regards,
-T

Hi,
I checked the directory listing of the folder where I extracted that zip file and as you can see below there is no a2a file.
Regards,
-T
Directory of C:\software\SAPSWs\new folder
11/04/2008 08:12 AM    <DIR>          .
11/04/2008 08:12 AM    <DIR>          ..
11/04/2008 08:00 AM    <DIR>          Connector
01/27/2008 05:21 PM        30,149,843 GDS_1.0.6.1.ear
01/27/2008 05:21 PM        16,109,596 GDS_ExternalValidations_1.0.6.1.ear
11/04/2008 08:00 AM    <DIR>          MDM
               2 File(s)     46,259,439 bytes
Directory of C:\software\SAPSWs\new folder\Connector
11/04/2008 08:00 AM    <DIR>          .
11/04/2008 08:00 AM    <DIR>          ..
01/25/2008 09:38 AM            67,243 com.sap.mdm.tech.connector.sda
01/25/2008 09:38 AM         5,008,269 com.sap.mdm.tech.mdm4j.sda
01/25/2008 09:38 AM         5,078,356 MDMJAVAAPI05_2.sca
               3 File(s)     10,153,868 bytes
Directory of C:\software\SAPSWs\new folder\MDM
11/04/2008 08:00 AM    <DIR>          .
11/04/2008 08:00 AM    <DIR>          ..
01/25/2008 08:16 AM        24,251,867 MDMConsoleInstall_Ver5.5.42.103.exe
01/25/2008 08:18 AM        27,671,239 MDMDataManagerInstall_Ver5.5.42.103.exe
02/08/2008 12:15 PM       168,756,751 MDMServerInstall_Ver5.5.42.103.exe
               3 File(s)    220,679,857 bytes
     Total Files Listed:
               8 File(s)    277,093,164 bytes
               8 Dir(s)   5,152,546,816 bytes free

Standard tcode for list of BOM & routing

Dear Friends,
Is there any standard report in sap to view entire list of BOM and Routing apart from viewing thru tables MAST,STKO for BOM and POKL for routing
Gvrrus

Dear GVR,
1.You can use CEWB to list down all the BOM and routing available,to execute CEWB,you have to
configure the individual working area in OP77.
2.Check CA51 to list down the routing details of all the materials for specifying the task list type.
3.For finding out all the materials that has a BOM is just goto CS03,press F4 in the field for material
selection,now in the search method serach using material by bill of material,eneter the plant,BOM
usage and remove the maximum no of hits and enter,now you can download this by right clicking and
selecting download.
In my understanding use the step no 3 for a rough checking purpose,but for exact details always use
the tables.
Check and revert back.
Regards
Mangalraj.S

Error during the ddldict for "New Customer Repository"

Hi
We are Upgrading from Siebel 8.1.1.10 to Siebel 8.1.1.11.
IRM wizard shows "Merge completed successfully" but when moving to ddl, it is throwing below error with a message to execute ddldict manually and then restart IRM:
I got this command from the log file sch_dict.log.
ddldict.exe /U sadmin /P ***** /C DBNAME /D SIEBEL /F D:\Siebel\8.1\Tools_1\INNOVATION_PACK\SiebelRepository\ORACLE\ddl.ctl /E Y /A Y /L d:\Siebel\8.1\Tools_1\log\sch_dict.log /N "New Customer Repository" /T DCIR
Error in the log file:
SQLDBUtilityLog SQLDBUtilityLog 3 00000002528c1960:0 2013-11-20 01:30:26 Reading index EIM_CL_SNPSHT_T04 ...
Trace Trace 3 00000002528c1960:0 2013-11-20 01:30:26 DDLDICT-ERR-1017: Unable to copy data from Siebel dictionary (This index points to a non-existing column,
check the logfile under log directory for more information.).
SQLDBUtilityLog SQLDBUtilityLog 3 00000002528c1960:0 2013-11-20 01:30:26 Error in MainFunction (UTLDbDictToDb).
SQLDBUtilityLog SQLDBUtilityLog 3 00000002528c1960:0 2013-11-20 01:30:26 Error in Main function...
GenericLog GenericError 1 00000002528c1960:0 2013-11-20 01:30:27 (logapi.cpp (184) err=1 sys=2) SBL-GEN-00001: (logapi.cpp: 184) error code = 1, system error = 2, msg1 = (null), msg2 = (null), msg3 = (null), msg4 = (null)
When I checked EIM_CL_SNPSHT table from backend, this table is got all columns that are defined in the Index.
Have anyone come across this kind of error ?
Regards,
Suchitra Prakash

Hi,
I had to restore the database and execute the complete DB Upgrade. Second attempt was successful without any issues.
Make sure you have sufficient space in the database tablespace, Temp, Index and UNDOTBS tablespaces.
Hope this answer helps.
Regards,
Suchitra Prakash

Which bom & routing selection for costing

hi
i have 9 multiple BOM for a finished product and 1 routing.
i want to run CK11 AND CK24 for standard cost estimate.
my problem is that which bom & routing should be considered for std. cost estimate.
for each combination calculated std. price in CK11 is different.
how i should address this issue so that i can calculate std. price

Hi Rajeev,
If you have ( BOMs and 1 Routing that means you have 9 different Production version or not than create it.
Now How system will pick the Production version for Costing.
it Depends on
- Costing Lot size - Costing 1 of Material Master.
Now as per your Costing Lot size system will pick the nearest prod. version.And If there are more than one Production version found which match the costing lot size then it will pick the first one (See the production version sequence in t.code C223).
And depends on that Production version system will pick the BOM and Routing attached to it.
But if you want to run MRP as per your Selection then Select BOM and Routing in Quantity Structuer or Production version in
Costing Data 1 View of Material Master.
It will become default Selection for BOM and Routing for Cost estimate.
Regards,
Dhaval

Email notification mail not working in case of customer repository

Hi Experts,
We have the system MDM 7.1 SP06, we are not able to get the email notification for customer repository. For other repositories like material & vendor mails are working fine. I Have checked the following steps.
1) Added notification step to the workflow between processes.
2) Verified the email addresses of the workflow owner and the receiver of the notification.
3) Verified that the mds.ini has the "MailServer=" setup to the right smtp.
I have check in workflow history, it is showing notify step but not showing details of mail like send to, mail body. While in case of material repository, it was showing complete details like send to, mail body & all.
Previously mails for customers were working fine. Kindly suggest the solution.
Regards,
Gaurang

Hi Gaurang,
Are the time parameter same for all the repositories?
Create a dummy user and dummy workflow,and try to send mail from that workflow.
If this works with some id then check with the Admin id which you are using.
This way you can eliminate the possibility of id not working.Also it will tell you that user is corrupt or not.
Check for log and traces,kindly provide with the post here.
Thanks,
Ravi

Model business partner in CUSTOMER repository

Hi Anyone have tried to model business partner in CUSTOMER repository?
The situation is like this:
a customer has many "sale data" entries, where many business partner can be assigned to a "sale data" entry. "Sale Data" is a qualified table field in CUSTOMER.
Thanks for your suggestions!

Hi Vinay,
Can you give more details to set up business partner in Sales Data (qualified table). What do you mean "multi-valued table for business partner". Are you refering the similar steps suggested by Rajani?
Another point is we are centually maintain customer in MDM, Customer data needs to syndicate using xml schema DEBMDM05. Multiple occurance partner entries needs to fill DEBMDM05-E1KNVPM elements: PARVW(Partner function),KUNN2(Cust# of BP) based on multiple occurence of Sales Data entries.
This is what I am doing:
1. Create business partner flat table to has two fields:
Partner function, Cust#
2. Create a qualifier field in Sales Data table. Its type is Lookup[Flat] (multi-valued), and point to the table created in step 1.
Please let me know if if I am doing the right thing.
Re: Rajani, Tanveer:
- business partner data comes initially from R3
- BP data will be maintained in MDM same as a customer entry.
- BP entry has to be linked to customer entry with account group as "Sold to".
I can use Relationships to main the sold-to <-> busniess partner(shipto, billto, payer...) assignment, but can not syndicate the relationships to XML file(DEBMDM06).
- BP assignement is better to be maintained under Sales Data(qualified table) as it is related Sales Area.
thanks!
David

Error while Importing customer repository schema

Hi All,
I want to import a customer repository schema into vendor repository so that i can have multiple main tables.
I exported the customer repository schema and tried to import it in Vendor repository.
In the pop up that apperas when we click the Import repository schema and select the file from the source location i selected the below options
1. for all the modify operations i selected the operation as "Reject "
2. For all the delete operations i selected the operation as "Reject"
and
3. for all the add operations i selected the Operation as "ADD"
for Vendors table(main) the operation was to delete for which i selected the reject operation and for customers table(main) i selected the add operation.
Now when select ok the system throws the below error
"One or more selection Items require that you select additional Items. would you like to see the report".
On clicking yes to see the report i get the below message
*Transport operation failed:
Dependency check failure. A reference to object of type: MatchingStrategy named: Customers:MDM_CUSTOMERS cannot be resolved because the object is not being added.*
Can anyone please help me in understanding where i am going wrong?
regards,
Sharma.

Hi Sharma,
I am quite sure that this problem is related to MDM Strategy only.If you delete your strategy and try u will be able to do so:
Please check you strategy or check may be in strategy u have some lookup field and corresponding lookup table is not transported.
See the error says:
Dependency check failure. A reference to object of type: MatchingStrategy named: Customers:MDM_CUSTOMERS cannot be resolved because the object is not being added
Regards,
Neethu Joy

MDM custom repository for BOM & Routing

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