PO via direct XML from ECC to SNC

Hi Guru's..
Can somebody help me to know how PO's can be send directly via XML message from ECC to SNC?
The requirement is we do not want to have output message / Idoc created in ECC to send the PO.
Thanks in advance!
Vipin

Hi Vipin,
Refer the below link
PO Delivery Tolerances to SNC
Regards,
Nikhil

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Settings required to send ROEMPROACT2 XML from ECC to SNC

Hi All,
Can anyone explain the config that will be required on ECC / PI / SNC to send ROEMPROACT2 XML from ECC side and recevie the PAN XML successfully on the SNC side.
I already went through this link : Using ROEMPROACT2 but couldnt understand.
Also what transaction to use to check if the XML has been sent out successfully from the ECC system (Like we use WE05 for the Idocs)
Thanks,
Bharath

Hi Bharath,
In ECC you need to maintained the PI logical system in transaction SXMB_ADMIN.
In PI you need to mapped XML mapping <ECCLogical_system>|ProductActivtyNotification_Out|<SNC_Logical_System>
In SNC you need to maintain ProductActivityNotification_In XML configuration(By default this setting will be there) if it is not maintained then:
Go to SPRO>Supply Network Collaboration>Basic Settings>Processing Inbound and Outbound Messages>Process Types for Inbound Messages-->Assign Inbound XML Messages to Default Process Types
XML Message=ProductActivityNotification_Inbound
Process type=Supplier Collaboration.
Go to transaction code SXMB_MONI or SXI_MONITOR to check XML message in ECC.
Regards,
Nikhil

No transfer exists for goods receipt reference(From ECC to SNC )

Hi All,
We are facing one issue in ECC and SNC while transferring Goods Reciept Information to SNC via ECC.
We recieved ASN information from SNC and did Goods Reciept against ASN via Inbound delivery.
Now when we used the report RSMIPROACT to transfer Goods Reciept Information it is giving message
"No transfer exists for goods receipt referenc".
I did all setting like
I ticked check box for Goods Reciept Reference and Delivery03.
Source list is maintained and also Message type STPOD is configured for Logical system.
Please can some one help me in telling me why system is not selecting any PO for transfer of GR information even tough Goods Reciept is done for PO.
OR
Is there anyotherway where we can send the Goods Reciept Information from ECC to SNC
Thanks and Regards
Raghavendra Pai

Hi Raghavendra ,
Make sure in We20 following setting is required:
Go to your partner type LS (logical system) and create outbound parameter:
Message Type:STPPOD
Receiver Port:<Your port number> which connects to PI from ECC
Transfer IDoc Immed checked with Output mode=2
Basic type:DELVRY03
Checked Cancel Processing After Syntax Error.
No other setting is required in above outbound parameter.
Go to RSMIPROACT report
You need enter following data:
1)Plant
2)MRP area of plant
3)If want for all material then enter * or enter list of materials
4)Enter target system (SNC system)
5)checked only Goods receipt Reference
6)In execution parameter select Update run radio button
7)Log select log complete report
8)IDoc type DELVRY03
Lastly main thing is GR date enter GR date.
When you execute RSMIPROACT report you will get this message "No transfer exists for goods receipt reference" then it will ask whether you want to change your selection click on <b>NO</b>.
Now check whether IDoc is got triggered or not?
Let me know for any clarification.
Thanks,
Nikhil

Demand transfer from ECC to SNC using RSMIPROACT Programme

Hi,
Presently we are using RSMIPROACT to transfer demand (Planned independent Requirements-T-code MD61)from ECC to SNC.
It transfers the demand always from version 02 and not from the active version 00.
I want to know whether there is config to change this.We want to send through 00 verison also.
Thanks and Regards
Raghavendra Pai

Hi Raghavendra Pai
In ERP system, transaction OMPD. Each transaction has been assigned to active version.
I believe in your case it is version 02 as active.(Guess)
If you want both active version and other version data to be sent, then try to enhance the code in includes available in RSMIPROACT program.
Kindly seek help of PP guy and ABAPER.
Hope this helps, As per my knowledge we have different versions, so that we can simulate long term PIR and differentiate between various planning approaches.
Best Regards
Vinod

Replicating authorization roles via HR replication from ECC 6 to SRM 5.0

Hi,
I'm interested in knowing whether anyone has used the distribution model to copy roles (AG objects) between ECC 6 and SRM 5.0.
Someone said that it's possible so I would like to validate that statement as I don't know whether it is possible and practical.
If you have any knowledge or experience could you please share it?
Regards,
Jerry

Hello Yann,
I was told that it can be done but I don't know enough about the HR replication process to acknowledge or challenge, hence the question.
Are you implying that it's not possible or simply that it's not done?
I had an earlier post regarding assigning roles to positions in SRM Replicating authorization roles via HR replication from ECC 6 to SRM 5.0 that you replied to but never replied to my subsequent question. It can be done because one of my other clients is doing it. We're however unable to get it work at my current client's site. Do you have any experience with this subject?
Regards,
Jerry

Purchase req details from ECC to SNC

hi All,
Any standard IDOC or FM to send the Purchase req details from ECC to SNC system.
any pointers will be highly appreciated.
thanks

Hi SanKumar
The purchase requisitions can be sent to SNC using the standard report RSMIPROACT for Dynamic Replenishment Scenario.
The Purchase requistions are sent as a part of Customer firm net requirements.
In the screen Transfer Stocks and Requirements to SAP ICH/SNC
Set the Tab to Dynamic Replenishment.
Then input the Plant,MRP Area, Material and Target System.
Select the data to be sent(only for DR)
Duely check the Purchase Requisition.
Then the data can be seen in webui under Demand -
Order Forecast Monitor.--Overview/Details
Thanks
Vinod

Vendor deletion/Block update from ECC to SNC

Hi
When vendor is blocked or deletion flag is set, and after that when vendor is CIFe'd to SNC, is the status in SNC get updated.
We have an issue that after CIF status of vendor still PO are able to be confirmed on SNC side?
Is somebody having cllue on this, pl reply?
Thanks
Vipin

Hi Vipin
Once you have set the blocking indicator in the vendor master record, purchase orders can no longer be placed with this vendor
It will not allow you to create new PO with this vendor in SAP ERP
is the status in SNC get updated?
Yes , in location master, general tab of supplier (/n/sapapo/loc3)
The section Vendor, Central Purch. Block filed is checked or if it is deleted, deletion flag will be set.
We have an issue that after CIF status of vendor still PO are able to be confirmed on SNC side?
Yes for the orders which were created b4 blocking vendor can be still processed on SNC side
If you dont want that vendor to confirm, please block the user.
Regards
Vinod

If U got your iPhone via direct fulfillment AT&T & it shipped from FT Worth

I got my phone via direct fulfillment from a local AT & T store. It shipped from Ft. Worth, TX
When Fed Ex delivered, I was surprised to hear how much shifting was going on inside the box and once I opened the box it was obvious why.
Although I was charged $15 for shipping, the packer placed only 1 air bubble packet ON TOP of the phone. ZERO CUSHIONING BELOW THE PHONE or on either side of it, and the box measures a good 4" wider all around than the phone box.
What has been your experience with packaging if you got the iPhone via same method? Did your phone work ok?
8GB Windows XP

From what i recall, the iPhone is the Top component in the box when you first open it. So placing a bubble mailer cushion on top makes the most sense. Apple i'm sure knows that and is shipping them out or instructing the warehouses to package them/ship them as instructed. It should be fine.

Transaction data from ECC to APO DP

Dear All,
Can you tell me if i can directly load transaction data directly from ECC to APO BW Infocube.
For example i want to load say sales orders from ECC.
Can i directly load from ECC --> APO BW Infocube --> DP Keyfigures.
Or any staging is required inbetween ECC and APO BW
Thanks
Santhana.

Hi Santhana,
If you want to add data of ECC to APO BW & Then in to DP, then follow the following Steps.
1. Create Generic Data Source in ECC for thet Sales Order table.
2. Replicate that data Source in to APO BW with Source System.
3. Create whole data flow process by using created Data Source.
    Data Flow Process: 1. Info Package
                                  2. Info Source
                                  3. Info Cube
                                  4. Transformation between DS & IS, Then IS & IC
                                  5. Data Transfer Process.
4. Load data from ECC to APO BW
5. Use transaction /n/sapapo/tscube, for copy Info Cube data to Planning Area.
Hope this will help you.
Regards
Sujay

Can I Test the Test Package Created in SolMan Directly from ECC?

Hi,
the test plan and test packages are created in Solution Manager. The Test Packages are comprised of transactions (on ECC).
(The business scenarios and processes are defined in Solar01, ECC is defined as logical component and assigned to every tx, the test case description is uploaded in Solar02,...)
The needed Trusted RFC (to enable the tester to start the tx from within SolMan) is running late, but I can see that STWB_WORK tx is also available in ECC.
Of course - when I open it in ECC (logged on as a test user - defined in test package in SolMan) the test package is empty in ECC.
What kind of connection is there within STWB_WORK in ECC and SolMan?
Can one somehow "transfer" the packages from SM to ECC, so the tester can start to test the transactions from ECC directly?
Is it possible to see the results and status overview in SolMan during and after testing?
Thank you in advance,
cheers,
Nenad

Hi
You getting confused between old ECC test workbench and Solution Manager Test workbench.
Test workbench is present there from r/3 version onwards.
When you are performing testing via solman then you have to use the test packages assign to you in STWB_WORK which has the relevant transaction and doc for you to test
here you upload the test result and update status .Later any PM can generate report for overall testing including entire landscape and not one system.
But remember it has got no connection to ur r/3 workbench
The diff between 2 is...solman test workbench is for entire landscape including BI R/3 ECC any other system ...but in r/3 etc the workbench is alone and obsolete now is used for standalone testing.
Hope it carifies ur doubt completely
Regards
Prakhar

Connecting directly from ECC 6.0 to a 3rd party system with out XI ?

Hi Guys,
we have developed soap-soap scenarios in XI and we are sending the data from ECC 6.0 -> XI ->3rd party webbased system.
Due to some security reasons we are looking for options of doing the same with out XI ie directly from ECC 6.0 to 3rd party system.
can somebody explain or provide the links for doing the direct connection and also suggest the advantages and disadvantages of eliminating XI completly from the design
any hep would be really appreciated
Thanks,
Srini

HI,
Yes, using standard Enterprise services from SAP you can communicate with 3rd party systems also,
Even you can configure the HTTPS communication with R/3 to 3rd Party system. For this you need to install the client Certificates and have to use valid User ID and Passwords.
http://help.sap.com/saphelp_nw04s/helpdata/en/3a/7cddde33ff05cae10000000a128c20/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/e8/1f1041a0f6f16fe10000000a1550b0/frameset.htm
Disadvantage of communication without XI
1. XI provides the re-usability concept. i.e. if you have just R/3 to 3rd party and tomorrow you may need to add another 3rd party or sap system to communicate, then you just re-use the existing scenario.
But in case of direct communication is leads to point-to-point connection.
2. R/3 can't directly support to the open Standards, either you have to use ABAP proxies or RFCs to convert it to XML format. But XI is an Centralized Integration Platform with Open Standard. In current world, Openness is important.
3. XI has the Ability to communicate with other messaging systems/products may be JMS or any other 3rd party systems also which has the limitations with direct communication
4. Complex processes for communication possible instead of only sending and receiving (business process management) (connect e.g. asynchronous and synchronous steps, define complex communication scenarios)
Mapping etc possible to accomplish in Java. Platform independent Java components.
5. XI has Java & .Net support. which is not possible with directly R/3
Thanks
Swarup

Purchase Requisition transfer from ECC to SRM via XI

Experts,
Please let me know if you have any information on the following issue:
Environment : SRM 7.0, ECC ep4, Extended Classic scenario
The purchase requisitions have been created in ECC and released. I believe in SRM 7.0 the PR's get automatically transferred to SRM Sourcing cockpit via XI from ECC.
One PR was pushed manually from SMQ1(Outbound queue ) in ECC and this failed due to a login issue in XI.
The XI was using the interface PurchaseRequestERPSourcingRequest.
My question is
1. When the PR is released in ECC, where to check if the PR is pushed to XI. Do we need to schedule a job? When I checked SMQ1 (outbound queue, the queues are empty)
2. Do we need to define the partner profile in ECC for XI in We20. If so, then what message types to use for the IDocs going from ECC to XI.
2. Do we need to configure the interface PurchaseRequestERPSourcingRequest in XI to map the incoming PR from ECC.
3. In transaction SXMB_moni in XI I am not able to pull the XML messages. What options options do I need to
set to pull the messages that errored out.
Thanks,
Scott.

Hi All,
Hope this helps you for XI configuration
Importing Business Scenarios for Sourcing
In this section, you transfer the business scenario Strategic Sourcing from the SAP Integration Repository, generate it, and activate it.
Prerequisites
You have:
Defined the business systems for SAP Supplier Relationship Management (SAP SRM) and SAP ERP in the SAP System Landscape Directory. For more information about SAP NetWeaver Process Integration (SAP NetWeaver PI), see the SAP Marketplace
Imported the SAP NetWeaver PI content for SAP SRM into the SAP Integration Repository.
Procedure
Log on to the SAP Netweaver PI system.
Choose Integration Builder: Configuration.
In the left pane, select the Objects tab.
Choose Service Without Partner Business System .
Right-click to display the context menu and choose Business Systems Assign Business System . This opens the wizard.
Choose Continue. The wizard guides you through the required steps.
Create the business system for both SAP SRM and ERP (you can bypass this step if the business system is already setup).
Select a business system.
You can create communication channels either manually or automatically. You can create them automatically here. In this case, the systems are applied from the SAP System Landscape Directory (SLD). Channels must be complete in terms of URLs and authentication information.
Choose Finish, and then choose Close.
11. On the main screen, choose Tools Transfer Integration Scenario from Integration Repository . This opens a wizard.
Choose Name using input help SE_Sourcing_Enhancements
Choose Continue. The scenario name is SE_Sourcing_Enhancements.
Choose Finish and then choose Close. The Business Scenario Configurator opens automatically.
Choose Component View.
The Select Component View window opens.
Choose Apply.
Choose Assign Services. The Assign Services to Application Component window opens.
Press F4 to retrieve the available services.
Choose Assign.
Select the related service and choose OK.
Assign a business service to all roles.
Choose Configure Connections.
Select the connections from the Service Assignment tab.
Press F4 in the Communication Channel field.
Select a communication channel. This channel must be of type XI.
Note
If the systems are applied from the SAP Landscape Directory, the Integration Builder automatically creates the communication channels.
If the systems are not applied from the SAP Landscape Directory, you create communication channels manually. To do this choose an existing service and then Communication Channel using context menu New. You must assign a communication channel for each connection.
End of the note.
Choose OK and then choose Apply.
Choose Generate to open the Create Configuration Objects window.
Choose Simulation, then Generate, then mark all in the list Scope of Generation.
Choose Start to generate a log. Check the log for errors and save it if required.
In the Close Integration Scenario screen, choose Apply.
In the left pane, select the Scenarios tab; your scenario has been added.
In the left pane, select the Change List tab.
Expand the Standard Change List.
Right click on the scenario name SE_Sourcing_Enhancements and choose Activate.
Regards
Sam

Pushing Purchase Requisition from ECC to SRM via XI in PPS

Dear Experts,
Environment SRM 7.0 ECC 6.0 ep4 and PPS 33.0
We are having an issue with pushing the Purchase Requisitions from ECC to SRM 7.0 via XI using the SOA. There is an Application error on the receiving side in SRM (Faulty exchange Data) when pushing the PR from XI to SRM using the inbound interface Purchasing RequestERPSourcing_In. The outbound interface from ECC to Xi PurchasingRequest_ERPSourcing_Out is working fine without any errors.
Please let me know if any one has similiar issues in a PPS public sector implementation and any resolutions?
Thanks in advance for the help,
Scott

HI ,
If you have the xml in srm having status "Transfer to external application" then you can use the Forward Error Handling (FEH) concept in SOA. If you have done the required configuration for FEH and use transaction /n/SAPPO/PPO2 in SRM you will be able to see the actual error why xml is failing. Also rememeber to change the value for field Mode of postprocessing Order to 0 in the screen you get after running tranaction /n/SAPPO/PPO2
To configure FEH refer note: 1270081
Hope this helps.
Regards
Sam
Edited by: Sam Chacko Ninan on Feb 12, 2010 10:06 AM

Printing PDF via Adobe livecycle from R/3 ECC to local printer

Hi,
I am working on an Adobe Form via SFP transaction on ECC 5.0 and an Adobe Livecycle 7.1. I can create PDFs, and send them to spool through a LPDF printer defined in SPAD as a PDF1 type. This is ok to get PDF in spool but I want to send these PDF to my local windows printer through SAPLPD.
I get an error message in SAPLPD :
Job 0009Jjkn.TD1 (raw) started on printer SKDFMLDSF
(11:06:48) Error: The printer SKDFMLDSF is unknown to Windows Print Manager.
(11:06:48) The following printers are currently defined:
(11:07:18) Printer = MICROSOFT OFFICE DOCUMENT IMAGE WRITER
(11:07:18) Warning: Printer name contains spaces.
(11:07:18) Please rename printer, before using it from R/3 or UNIX!
(11:07:18) Cannot do OpenPrinter SKDFMLDSF. Text = Overlapped I/O operation is in progress.
(11:07:18) Error: BG: printfile failed, msg = 808 SAPLPD:Windows Problem, siehe SAPLPD Protokoll
Does anyone know how I can send a spool containing the generated PDFs to my local printer ???
Thanks,
Nicolas

Hi Nicolas,
To avoid problems with SAPLPD you can print the PDF using the control technology.
Please read the SAP note
821519 Front-end printing with control technology for details.
Regards,
Víctor.

Data import from ECC to MDG via MDMGX tool for CC group and CC hierarchy

Hello,
We currently in process of importing data from ECC to MDG (co-deployed).
The MDMGX guide we follow mention about Accout (ACCA), Cost Center(CCTR) and Profit Center (PCTR).
While doing DIF, it shows above 3 domains but didnt mention about how cost center group(CCTRG), Cost center hierarchy (CCTRH) and same with profit center group (PCTRG) and profit center hierarchy (PCTRH) will be imported to MDG?
is there seperate process to bring hierarchy data from ECC to MDG?
Thnx in advance
Sahil

Hello Sahil
With MDMGX you can load individual master data but for group and hierarchies, you have to use the old procedure. If you ask me, then the MDMGX takes longer time rather that downloading the data in file from tables directly and upload it in MDG.
Go through this document and load the hierarchy and group data.
How to upload Finance data in MDG - Hub
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PO via direct XML from ECC to SNC

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