R3ar2 -delta material group pulling
hello all
when i try to pull only one material group from ecc TO srm 550
i get below error
no data in table TRFCQDATA selected (internal)
Any help is appreciated.
i tried r3ac3 too. same error in smq2
BR
MUTHU
smq2 .reprocessed.I received PG in srm
Similar Messages
-
"-" Problem in the "Material Group"
Hi,
We're going to replicate "material group" from ECC to EBP, the material groups in ECC are maintained by the format of "XXXX-XXXX", that means, there's a char "-" existed in the material groups, the problem is, "-" was not allowed in "product category" of EBP, is there any way to solve this problem?
Thanks and best regards
jack/people/marcin.gajewski/blog/2007/02/05/how-to-replicate-material-master-from-r3-to-srm
INITIAL DOWN LOAD
in r3as
dnl_cust_prod1 helps you to initial download material group into product category into SRM.
and you can see the product category in comm_category table.
DELTA DOWNLOAD
You can go to tcode R3AR2 and select the required adapter object.For mat group-->DNL_CUST_PROD1.
Maintain the Filter settings for teh selected object in "request Detail".
Got to tcode R3AR4 to start the request for delta downlaod.
br
muthu -
Material Group in "Change PO" (ME22N)
Hi All,
Can i change a material group in ME22N transaction? If so, how?
I observed the configuration and it is not a mandatory field in SPRO. Can anybody suggest me how can i make it to modifiable status?Material group is pulled from material master so once PO is created it is not changeble as per my knowledge.
-
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. -
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,
MangeshHi 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 -
How to stop G/L from defaulting material group in work orders
Whenever we create a work order, the material group is pulled from the material master. But, if we have a component on a work order and don't enter in a material number, the material group defaults to electric supplies. From my research, it looks like it is doing this defaulting based upon the default G/L account assigned to components of work orders. Does anyone know how to stop this defaulting?
I might be completely off and it's not related to G/L which in that case this is not the correct forum, so if someone is knowledgeable about this let me know and I can switch the forum areas.
Thanks,hi ,
Please check the Account Assignment In Po you have created .
for expamole if Po is created with account assignment ctegourt K than account modification is VBR
as in below Path and screen shot
Now check Material group valuation class if you are short text in PO or material master valuatiobn class if you are material Number . For expamaple its is 0001 liek ypur case . Now
Check combination in OBYC in GBB transction for VBR( Assignment category is K in PO ) and valaution class ( of Material master or material group )
Many Thanks -
Contracts for services without service masters - updating material group
Hi all
I have some contracts for services where the services themselves are not linked to service masters. If the material group is updated in the contract at item level, this change is not being applied to the service lines. When the services are pulled through to a purchasing document the original material group / G/L allocation is being used rather than the updated one.
This issue also occurs if a new contract is set up but the services are copied from an existing contract. The services adopt the material group of the original contract rather than the new one.
Any ideas on how this can be overcome?
Many thanksBusiness workaround implemented since was unable to resolve.
-
No material group assigned to this value
Hello, I am trying to add new value to a purchasing organization in extended attributes about product categories.
When I add new value system throws an error message: "No material group assigned to this value", this material group is created in R/3 backend but not in SRM. How can I transport this value to SRM? Only 3 values not all data about material groups.
Thanks in advance
Rosa RodríguezHello, I have this in the transactions that you mentioned:
r3ar2
Request Name: ESN
Adapter Object: DNL_CUST_PROD1
RequestType: Request: Objects could be loaded from R/3 backend / CRM DB
Use One with mark
Table: T023T
FieldName: MATKL
I/E: I Inlusive defined set/array
Opt: BT
Low and High: range of material groups that I want to replicate.
I put in transaction R3ar4 the request name and when I check on transaction r3ar3 this transaction is running and take long time .... I think there is a problem because are only 3 product categories
What can I do to check if the system failed or something similar?
Thanks
Rosa Rodríguez -
Hi,
why SAP system allows to create recordinfo for material groups ?
RegardsInfo record record contains following information.If you create next time with the same material group it pulls all existing data and will update to currently created PO for reference.
Units of measure in which materials are ordered from the vendor
The applicable reminder levels
Prices and Conditions with validity period (Present and Future)
Applicable Tax Code
Planned Delivery Time
Standard & Maximum Quantity
Tolerance limits for over-deliveries and under-deliveries
Number of Last Purchase Order or Quotation
Text
Vendor evaluation data
An indicator for showing vendor as regular vendor for the material
The vendor sub-range to which the material belongs
The availability period during which the vendor can supply the material -
Link between material and material groups
hi all,
I have reploicated material groups and materials in SRM.How do i link these naterial group and materials?Deepa,
When you replicate material from ECC, data from multiple tables in backend is extracted and sent to SRM in BDOC. One of the tables is MARA and it has material group information.
Check COMMPR01 transaction in SRM and pull up a material you replicated. It should show there the material group.
SG -
Re: The optional entry requrement of Material Group in ME22N TCode
Hello,
Can you please tell me how to make the Material Group field in ME22N an optional entry so that its value can be changed any time.It actually comes from material master.
Regards,
SmithaDear Smitha,
The answered given by Ashok was correct and i had put some more
information.
In the SAP Standard system it is not possible to change the material
group for a material during PO creation or PO change.
The material group is pulled in from the material master so the only way
to change is to update the material master and then create a new line
item. This is R/3 standard functionality.
You only have to fill in the material group when you have a "short text"
as description but not when you had a material that define in material master.
BR,
Ian Wong -
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
Maybe you are looking for
-
Error in jdeveloper 11.1.1.4.0
hi all, i am using jdeveloper 11.1.1.4.0 scenario 1: i am able to invoke w webservice data control through the webservicedata control wizard scenario 2 : i designed a mobile browser page in which i am binding my parameters scenario 3: when i am tryin
-
I want to order files (e.g., photos) in a particular order (not necessarily an order that is an option in MacOS. Ie, my own custom order, and I want them STAY in that order until I change the order. Is this possible?
-
Publishing the instrument configuration?
Firstly, excuse my ignorance - I'm still pretty new... I have an instrument, which is actually a camera but for the sake of argument could be anything. This camera has an internal configuration, called "attributes" in LV I think. My first point of co
-
Deploy Web-Application to Weblogic 8 without ear-file
Ciao, I've created a connection to Weblogic but I just have a war-file I've to deploy. I tried to replace ear.file with war.file but it hasn't work. Could you help me? Thanks a lot! Here is the default: ${java} ${jvm.max.heap.size} -classpath ${weblo
-
How soon for an intel powerbook?
My new 12" powerbook arrived today, however I haven't opened the box amidst speculation that a new, intel powerbook will be launched on the 10th of january. Any ideas on how long it would take after a new powerbook has been announced before it would