Multiprovider assigning problem

Hi all,
There are 4 DSOs assigned to a Multiprovider.
One DSO is showing data at DSO level.But it is not showing for Multiprovider.
Moreover if we check 0infoprov in multiprovider.
It is not showing that DSO.
Please sugegst.
Thanks in advance

Hi Pallavi,
Do you have common characterestics in all the 4 DSOs you are suing in the MP? If not you may face this kind of situation whike executing the query. Please have a look at the posts on Multi Provider in SDN, may be they will give you some idea on this.

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Multiprovider report problem

Let me explain you the Multiprovider report with example .
Multiprovider is created based on Basic cube and DSO . Basic cube has Billing doc number in line item dimension .
DSO has Billing document number , Item number and Partner function as primary key.
I have Created one diemension on Multiprovider where I have assigned Billing document number , and other 2 data fields from DSO which are not available in Cube . Is it correct design ?
DSO have below records .. - Doc no , Item and PF are primary key of DSO .
Billing doc no      Partner function     Personal Number    Customer number
100                                 ER                                1
100                                 Y1                                                              555
100                                  Y2                                                              111
In Cube I have below records -
Billing doc no     Sales Org          Netvalue            Total sale
100                      001                      $ 3000               $3200
200                        001                    $ 5000                $5100
When I execute the report based on MP by partner function i should get below result.
Billing doc   PF    Personal Number    Customer number Netvalue   Total sales
100             ER         1                              555                       3000          3200
Is it possible ?
Let me know if my question is not clear .
Regard

Hi
Multiprovider is a union of infoproviders.So you can achieve the report you want by building a Multiprovider with the Cube and DSO.You have to assign the Billing doc no to both Cube and DSO during the craetion of the Multiprovider.
When you execute the report on the MP on Purchase Order, all the values of Billing doc no will be fetched from both cube and DSO(as MP is a union).
According you can set a filter to fetch only specfic data from a specific part-provider of the Multiprovider.
Also At query Designer level a InfoObject : 0INFOPROV will be available which will give and option to fetch the data only from a specifi part provider of MP if required.
help link : http://help.sap.com/saphelp_erp2004/helpdata/EN/52/1ddc37a3f57a07e10000009b38f889/content.htm
Hope this helps!!
Regards, Hyma

Multiprovider design -problem

I am just creating the multiprovider on Custom Billing cube and Custom DSO .
In my billing cube , I have Billing document assigned to line item dimension
and Line item is also in another in another line item diemsion .
My DSO have Billing document number , Item number and Partner function as primary key .
Could you please let me know how should be my MP design ?
How to create a dimension in Multiprovider ?
Can I assign the Billing document from cube and Billing document from DSO to the same diemsion ?
How to figure out the Partner function Characterstic of DSO which is primary key of DSO but not having this fields in billing cube . ?
There are 2 other data fields available in DSO which is not there in Billing cube , Do i hv to create a new dimension for them ?
Please help me soon .
Regards

Can I assign the Billing document from cube and Billing document from DSO to the same diemsion ?
You can create a single dimension for this, in that you can use Billing document and right click assign/identify from the both DSO/Cube.
How to figure out the Partner function Characterstic of DSO which is primary key of DSO but not having this fields in billing cube . ?
Create separate dimension for these Partner function Characterisitcs
There are 2 other data fields available in DSO which is not there in Billing cube , Do i hv to create a new dimension for them ?
If those data fields related to Billing Document, then you can add these two fields to fisrt dimension (Billing Document Dimension).
Hope you get some idea.
Veerendra.

Multiprovider Query Problem

Hi Gurus,
The scenario is that there are 2 inficubes, one with order data and other with delivery data. The cube with order data has the requested delivery date and the delivery cube has the actual delivery date. The problem is that I have a query on a multiprovider (on top of the 2 cubes). So when I output the query data by the sales order number, the result is fine, but when I drill down on any of the dates mentioned above ( they are free characteristics in the query), the result splits up into 2 records. For Eg.
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I will reward points for any help.
Thanks

This is the behavior of the multiprovider, since the actual goods issue date is not part of the orders cube, then it will create a second record. There are a couple solutions you could get around to this:
1. You could merge the data in one DSO before you actually load it to the data target. To do this, you could update fields you need to the orders ods from the delivery ods.
2. You could create an infoset between the two cubes if you are in 7.0, otherwise, you could create infoset using the underlying ods and create a query from the infoset: performance wise this is not recommended.
3. If you want to solve the issue report level, there is what is called constant selection and you can make the actual goods issue date as a constant selection and you can get one line.
/people/prakash.darji/blog/2006/09/19/the-hidden-secret-of-constant-selection
I would recommend the last option,
thanks.
Wond

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Hi All,
I have a multiprovider which is based on two cubes.There are some characterstics which are simliar in cubes like sales doc,item,ship_to,sold_to.The scenario is as follows:- The key figure on which I am reporting is from Cube2 and there is mix of charecterstiics from both the cubes used in the report,The problem is that cube 2 is not having SHIP_TO party informtion for all the sales doc,items but Cube1 always has ship_to info.So while reporting for some records blank value is coming for ship_to which coild be avoided if the report always take ship_to from Cube1.How it can be achieved?

HI ,
you can overcome this issue , follow the steps in the how to document by sreekanth
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70dcd7b5-6a3d-2d10-c984-e835e37071a2?quicklink=index&overridelayout=true
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Multiprovider transport problem

Hello Friends ,
While transporting the multiprovider from BW Development to BW Testing system I am getting following error in the Log display of BW Testing System,
R3TRMPRO***(Multiprovider name) was repaired in this system.
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Hello A.H.P ,
Thanks for valuable suggestion.
I think someone has directly repair this multiprovider in Testing system.
I will do the required steps as suggested by you.
Agains thanks very much .
Message was edited by: Amol Kulkarni

Requests (No vendor assigned ) problem

Hi all,
we are trying SRM 5.0 standalone scenario
we were successful at configuring Self-Service Procurement, all our shopping carts take the right way from it's forming till getting invoice.
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^
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Message was edited by: Eugene Khusainov

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Multiprovider assigning problem

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