Replicating the materials

Hi ,
I am unable to replicate the materials from one backend.
We having 3 backend ( R/3).2 backend working fine, from one back end we unable to do it.seems to be problem with crm middle ware.
Please give me some input.
thanks
hareesha

Hi,
To set-up a new material replication , please read SAP OSS note 872533.
The Steps are ->
1)Define sites in the SRM - transaction SMOEAC
2)Maintain entry(objects: Material/service Master) in the R/3 table - CRMRFCPAR using SM30
3)Maintain in ECC in IMG cross apllicaiton products-> Master data Syn -> synchronisation control
4) Define filters in transaction R3AC
The replication of material /service as products will happen by middleware - mdocs
Refer to these link for complete step-by-step details.
http://help.sap.com/saphelp_srm50/helpdata/en/5e/88ef3bc8821d0de10000000a114084/frameset.htm
/people/marcin.gajewski/blog/2007/02/05/how-to-replicate-material-master-from-r3-to-srm
Re: REPLICATING MATERIAL MASTER FROM R/3 TO SRM
SRM Middleware Replication - Initial Download Failure
Re: Replication material master of table MARC
Re: Material Replication from R/3 to SRM - Object status stuck in Running
Once the replication parameters are set-up and you triggered the process, you will be able to check queues in SMQ1 and SMQ2 (ECC and SRM). Check RFC queues using transaction SMQ1 and SMQ2. Any other errors noticed in SLG1 and ST22 transactions.
Check in the transaction SMOHQUEUE for any errors / logs. Check your R/3 table CRMCRFCPAR.SRM consumer and queues should use the SRM RFC destination, and CRM one the CRM RFC destination.Also, check the consumer and the RFC destinations.
SMQ2 is an inbound queue. When You are starting replication of Material Master, check outbound queue (SMQ1) on backend system and look for DNL or MATERIAL queue name.
Also Refer to SAP OSS notes 720819 / 681516
Other related configuration links.
Re: Replication Error
Re: Shopping basket errors
SRM Middleware Replication - Initial Download Failure
http://help.sap.com/saphelp_srm50/helpdata/en/55/4af548688211d4977e0004ac962ee6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/55/4af54b688211d4977e0004ac962ee6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/05/9b8139437eac2ae10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/69/025f23394c014dbfa64795a6460360/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/29/d586398dcfd74fe10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/5e/88ef3bc8821d0de10000000a114084/frameset.htm
material group replication from R/3 to EBP
Re: Unable to perform Material and Vendor Replication
Re: Specific Material Replication
BR,
Vijay Mittal
(Plz award the points for help)

Similar Messages

Problem in replicating the material from SRM to CCM

Hi SRM gurus
We have material created in ECC6 and replicated to SRM, but the same material is not being replicated to CCM. Back ground job for program BBP_CCM_TRANSFER_CATALOG is running.
we are on SRM 5.0, Extended calssic scenario.

Hi
Which CCM version are you using ? What steps are you doing ?
CatalogUpdateNotification_Out is configuration on XI for the location of the XI server.
When you run report BBP_CCM_TRANSFER_CATALOG this sends the materials to the XI server, when then sends that back to the CCM instalation (on our system this is the same client/box as the SRM application). Once there the catalog can be published through the authoring tool to the respective catalog, or a report could run to send this out.
I would suggest looking at the config guide for CCM2 - it goes through what you need step by step. Incase you don't have the same, i can email at your mail id, if any.
Please go through the SAP OSS Notes and links below, which will definitely help ->
Note 979079 Increases waiting time during SRM catalog transfer
Note 904757 Further performance improvement of BBP_CCM_TRANSFER_CATALOG
Note 874874 To improve performance of "BBP_CCM_TRANSFER_CATALOG"
Helpful links ->
Re: Material/service master catalog upload (ECC-CCM)
CCM SRM product catalog
Re: How to load materials, contract lines & info recs directly from R/3 to CCM
BBP_CCM_TRANSFER_CATALOG (product catalog)
Re: Product ID format settiings in R/3, EBP and CCM?
Re: Uploading Product Data from SRM to CCM?
Do let me know.
Regards
- Atul

Problem with unlocking and locking the Materials in MARA using idocs.

We are sending a inbound idoc from one cluster to the other to update the materials
If the material is locked ( MARA-MATFI=x ) before it needs to be unlock it ,update it and lock again .
If its not locked ,we just need to update it and lock the material .
When we are trying to implement this the materials are not getting locked at all times .
the update inbound idoc is being sent to 5 clusters at a time .
The same material is getting locked in some clusters and some it is not . (But the data is being updated in all the clusters )
Can you please suggest me a solution or give me an idea where the problem would be lying.

The client has a Keystone Server where alll the Master data is kept and there are 5 Production Servers .
When ever there are any updates to the Materials they are first updated in the Keystone server .
And with the help of a Batch Job they send inbound idocs to the 5 Production Servers.
On the Production servers if the material in MARA that needs to be updated is locked ,it needs to be unlocked updated and locked again .
Hope i have given u the clear idea of the scenario

Error while Replicating the Data Source in Quality System....

Dear Expert,
I have created a generic data source in R/3 Dev system and I replicated the data source to BW DEV system. Everything is fine in DEV system.
I have transported the Data Source to R/3 Quality System. And transported the related objects in BW DEV system to BW QUALITY system.
Now I am getting the error as follows :
BW QUA System --> RSA1 --> Source System --> Data source Overview --> Sales & Distribution --> _REPLICATE_
*DATASOURCE*.( clicked )
Its moving to another screen (R/3 QUALITY) , but it is coming as a LOGIN screen. Its askong for the USER name and Password. And when I click on BACK button , its givin following pop-up
RFC connection to source system LOGSYS is damaged ==> no Metadata upload
What could be the issue ?? Please suggest.
Thanks,
Sanjana

Hi saveen,
Yes I transported in that manner.
I checked in Source System ( RSA13):
Its giveng the pop-up ,
RFC connection check failed. Check connection
Please suggest, how can I proceed ?
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Sanjana

Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target :             We want to export the entire records in some reports or excel sheet.
Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
                                     (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
                                             And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                     (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                            for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
                                      (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                      (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target :               We want to export the entire records in some reports or excel sheet.
Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
                                       (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                               records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                               We want to export the entire records in an excel sheet.
                                       (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                              getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
                                       (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                       (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015

Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar

Automatic creation of PR from sales order (SO) for the materials compement

Hi
I would like to create un PR from a sales order , but only for the material component (defined on Tcod CS01)
I already know how to create un automatic PR from SO By using the TAS post type
But the problem is that this method create only a PR for the material in SO him self and not for his component "what I really want"
I search every where in VOV6 and VOV7 but I didn't find what Iu2019m looking for
Thanks in advance For your advices and help
S.Ghafai

hello
did you have any idea about this problem?
I want to create automatically an PR for the Component of the Production BOM on saving my sales order
exp :
Material component = 1010 Qte 2 and 1011 Qte 25
Sales material = 10XX Qte 1
In my PR created the materials must be 1010 Qte 2 & 1011 Qte 25
I hope my question is more clear now
thanks in advanve

How to map Product Group for the Materials in BW.

Hi All,
We have an requirement for one of the report called as Progress validation Report.
We have to craete thsi repotr which would pulll out Inventory value, Production Plan value, Total Lates, Current week deliveries and WIP for a quarter.
Cube whihc provides details about production plan has data by Material, plant and product group wise.
But rest of the cube from which we extract the key figures does not have data by Product grop wise.
Product group is been picked from PGMI table in R/3.
How I can related the materials which are in other cube to the respective Product group.
Material and the relevant prdoct group data doesnot flows in BW.
There is even a scenario where ahve seen a material falls under 2 product groups..
PLease guide as how i can realted already existing materials in the Cube to the product group.
Points will be assigned
Thanks & Regards
Vaishali Patil

Hi,
Product Group is master data for material master. It is part of Matreial Clssification data in R/3.
Please check if you are having the same already loaded as attribute of Material master. I guess it will be there, if it s not there then you should try to load the same in material master object which you are using in all the cubes.
If the maintinenece in master data is nopt possible then you got to populate the same in cube.
There will be a combination of keys (materail/plant/prduct family etc.. ( for which Product group will be unique). then load product with the help of these key combinations in all the cubes via update routine.
There is one more way to have this but which is performance intensive.
You may create one master data object called Product Group and keep material number as attribute (with compunding all other key fileds to get the unique combination). Then you may create an infoset using cubes and this master data object. Join the materail numbers in all. Display this object in report.
I hope it will help.
Thanks,
S

MM-Report to see the materials which is not used from last 3 months

Dear All,
I want to find out the materials which are not used from last 3 months.Is there any report?
Thanks
Vishal

Hi
check MB5B
give material and plant there
select valuates stock radio button and NON-Hierarchical representation layout on selection screen
give last three month duration period on selection screen and execute report
and see total Goods receipt and total goods issue for material
Regards
kailas ugale

Replicating the app functionality from OIM 10g to OIM 11gR2

Hi,
I have a resource object with an object form and a process form and approval, provisioning configured in OIM 10g design console. Provisioning is manual provisioning assigned to a particular group based on a task assignment adapter. For replicating the same in OIM 11gR2 i followed the following steps.
1. Created a Resource object in Design console.
2. Created a dummy IT Resource ( Since while creating app instance it is having IT Resource as Mandatory field. * Is there any way to skip this as i do not have any IT resource in my original app as it is going for manual provisioning?)*
3. Created a process form in Design Console with the same fields as present in my 10g app process form.
4. Now i need to Create an app instance and select the created resource object and IT resoource. Also i need to create a form associated with the app instance in which i will add the fields as present in the object form in my 10g app. ( Here i am not understanding how data will flow from object form to process form since there is no data flow mapping here)
5. Other steps like creating the SOA composite with human tasks and deploying it and after that creating approval policies is pretty much clear.
Please clarify whether the steps are correct and also the queries which i have posted in between. Thanks in advance.
Regards,
Durgaprasad
Edited by: Durgaprasad on Jan 17, 2013 3:38 AM

Thanks Gyanprakash. Wll disconnected resource trigger our custom approval process if we select the resource name properly in scope in operational level approval policy. Have you tried a disconnected resource with your custom approval process. Because i read the following lines in admin guide
Oracle Identity Manager supports provisioning of disconnected resources by using the SOA worklist for manual provisioning of disconnected resources. After the role-based provisioning decision or SOA request approval is complete and the corresponding application instance is determined to be a disconnected application instance, a new SOA workflow is started. This new SOA workflow is assigned to the manual provisioning administrator.
So i thought disconnected app instance will have its own approval process configured during the creation and it will route accordingly. So just wanted to clarify how to make disconnected app instance to trigger our approval. will approval policay take care of it as i am going to select the name of the disconnected app in the scope field.

How to Count the Materials used in the Service Orders

Hi Experts,
I have created a replacement variable to get the count of the materials in the report.
Here I have some service orders where material is not consumed. It is called no part call.
When I run the report. It give count for all the materials and aswell as the field where we have "not assigned" (no part/no material).
I want only the count for Material not for "not assigned".
Can any expert help me achieve this please.
Thanks

Brilliant,
Full Points assigned
Thanks

PO for transport and connection with price of the materials

Hi all,
I have a little problem here and I would appreciate any kind of
help and advice!
If I make one PO for goods to one vendor, and differend PO for
transport of goods to differend vendor how can I link this
second PO with the first in order to increase the price of the
materials? I cannot use the transport as a condition in the PO
for the goods, it is required to make second PO for the value of
transport. Also it is required to increase the value of the
materials with the price of the transport, so I can't just put
the transport in cost center.
Please, help! What can I do in this case?

There is no standard way.
Only way transport costs can be added is through 'Delivery condition types' in PO.
Through custom programs, try this:
1) Enter delivery condition type with minimum value (e.g. 1 USD or 1 INR).
Indicate the Freight PO no & Item in some field in PO (or in a Z-table to link the freight PO)
2) During MIRO (use INVOICE_UPDATE BADI), fill the values for freight condition from freight PO.
Best regards
Ramki

Cubes on the Materials management Cube 0IC_C03

HI,
We need to create cubes on the Materials management Cube 0IC_C03 to take care of the huge inventory data we have . These will be a copy of 0IC_C03 and 0IC_C03 will be a staging layer.
Want to know how will the marker update will work on the new cubes?
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Nitin

Hi,
Look this link wll give u full detailes about marker updats and so on....
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
***********Asign Points if usefull*******
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Satya

How can I do to limit the access to modify the materials texts?

Hello,
I need to limit the access to modify the texts of the materials from the transaction MM02. How can I do?
These texts (Basic Data Text) are on "Basic Data 1" view.
Thanks a lot, and best regards.
Carmen

Hello Carmen,
This can be achieved with limted authorization. Work with basis team.
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Arif Mansuri

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hi all,
Need an report which gives the Ageing for the Inventory standing ason a particular period with the bifurcation between Finsihed go ods, Raw materials, Working in Progress with respect to movement of materials. And also need to check for the consumption and cov rage of the materials for ABC analysis.
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VBakyaraj

Hi
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Report to know the Materials not yet costed

Hi Experts,
Can anyone suggest a standard Report to know the Materials not yet costed in ECC.5
Thanks and Regards

Dear Pradeep,
There are 2 ways of addresing this issue,
1.Either create a new material status in T Code OMS4 which throws an error message related to production order,purchase order
creation and assign it to the materials(products) which does not have any released cost estimate.
Once after taking the cost estimate you can remove this setting from the material master.
2.The other way is using user exitrs which checks whether the material has a released cost estimate or not.
Check and revert back.
Regards
Mangalraj.S

Replicating the materials

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