Same material number Ciffing from different ECC system

Hello Gurus,
I have APO system connected with two ECC system.
If there is a material with the same name in both the system how does the APO system finds the respective system.
Even if I assign BSG for the logical systems, to which system will the transaction data will be transferred after planning?
Thanks,
Siva.

Although I do not have real-time experience working in this kind of scenario from what I understand there will be two product-codes based on the BSG.
Eg. HAMMER@BSG1 will be the Product code for material HAMMER coming from your first ECC system which is mapped to BSG1 and HAMMER@BSG2 will be the product code for material HAMMER comping from the other second ECC system that is mapped to BSG2.
Transaction data will then flow back from APO to respective ECC system based on the BSG mapping. Note in the Distribution Definition you maintain the connected ECC logical system name as well.
Hope this helps.
Thanks,
Somnath

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Cross reference data from 2 different ecc system.

Hi Sdners,
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Its urgent.
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Regards,
Neethu.

Hi,
First enable keymapping property to YES for the table which you want to do
importing and syndicatig.
Create two remote systems type inbound/outbound .
Import the data from first remote system and map the corresponding fields.
Don't forget to map the remotekey field which is on the destination side.Make clone
of one of the dispaly field and map to the remote key field.
After importing you can see the records from which remote system are imported
using Edit Key Mappings option in DataManager.It shows that remotesystem
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Do the same for second remote system too.
After merging data in data manager , you can see the merged record and see the
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Syndicate the data from first remote system by selecting destination properties and
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Do the same for second remote system too.
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Getting Customer data from Different R3 system to CRM

Hi Gurus,
I need to get Customer data from different R3 systems to CRM. But the problem is, the customer datas in these R3 systems have the same BP number, and the SD datas were defined same in these R3 systems. Thus, when ı try to fetch these SD datas to CRM, it overwrites the existing datas.
I have read different scenarios to solve this;
1. About Using Mapping.
2. About Working on different Clients.
Do you have any solution or suggestion? Need your Help...
Best Regards...

Hi,
The multplie backend scneario is supproted but wth restrictions and on a project basis. Unfortunealtey there's no simple document we can refer you to for this. You would need to involved SAP conuslting- please refer to note 1084315.
Best regards,
Brian.

Check same material number is entered in the va02 for bulk_sales_order

hi
i am calling the transaction 'VA02' by passing the bulk_sales_order number which is already created containing the record, after that if i try to create the new item for same material can allow, but if i try to create for different material i need to display error like
'invalid material number enter the same material number'. and before that i need to check sales order type is bluk_sales_order "XLB' used in my project...
thanks with regards
swamy
Moderator Message : Duplicate post locked. Continue with [Need to validate the material number in the VA02|Re: Need to validate the material number in the VA02].
Edited by: Vinod Kumar on May 19, 2011 10:25 AM

VKOA error was there

Loading of transaction data from SAP ECC system failed

Hi!
I successfully connected SAP ECC system to SAP BI system.
The following steps have been executed:
- user ALEREMOTE with max. authorization
- RFC destination
- Distributing Data model
- Generated Partner profile
- Maintaining message types in WE20
Now when I try to load any data from SAP ECC system the loading process in hanging in status "yellow" and never comletes.
[0FI_AR_4|http://www.file-upload.net/view-1447743/0FI_AR_4.jpg.html]
The following steps within Load process are yellow:
Extraction (messages): Missing messages
Missing message: Request received
Missing message: Number of sent records
Missing message: Selection completed
Transfer (IDocs and TRFC): Missing messages or warnings
Request IDoc : Application document posted (is green)
Data Package 1 : arrived in BW ; Processing : 2nd processing step not yet finished
Info IDoc 1 : sent, not arrived ; Data passed to port OK
Info IDoc 2 : sent, not arrived ; Data passed to port OK
Info IDoc 3 : sent, not arrived ; Data passed to port OK
Info IDoc 4 : sent, not arrived ; Data passed to port OK
Subseq. processing (messages) : Missing messages
Missing message: Subseq. processing completed
DataStore Activation (Change Log) : not yet activated
Question:
Can some one give me some technical steps (tcode, report) to solve this problem?
Thank you very much!
Holger

Hi!
Many thanks for your answer.
Via BD87 on BW system I detect that all the IDOC's (type: RSRQST) will be received from SAP ECC system.
Via tcode SM58 I could not detect any entries.
However the loading status from yesterday is set to "red".
The errors are:
Extraction (messages): Missing messages
Data Package 1 : arrived in BW ; Processing : 2nd processing step not yet finished
Info IDoc 1 : sent, not arrived ; Data passed to port OK
Info IDoc 2 : sent, not arrived ; Data passed to port OK
Can you investigate my issue again?
Thank you very much!

FM for Material number conversion from R/3 to APO in R/3

Hi,
   Can anybody tell me conversion exit (function module) for Material number conversion from R/3 to APO in R/3 system. I mean i have 18 digit R/3 material number which i have to convert to 40 digit APO material number in R/3 system.
Please suggest to win full points.
Thaniks in Advance,
Chandan Dubey

Dear Chandan,
Conversion Exits:
CONVERSION_EXIT_MATN1_INPUT ....... If you are storing Material With Zeros
Then concatenate it with 22 zeros. i.e. '0000000000000000000000000000'.
For example:
data : v_matnr type matnr,            "R/3 Material
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       v_zeros(22) type c. value '0000000000000000000000000000'.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
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       IMPORTING OUTPUT         = v_matnr.
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Naveen.

Stock value - some has value, some is non-valuated in same material number

Hi,
I have a condition here where in our company certain material (same material number) total qty is 1000 ea.
The MAP is 10 USD. May be after a few months, the cost of 600 ea will be absorb by certain cost center(department).
So, user request to zero up the 600 ea of the stock, but the qty still have to be maintain there.
In the report they would like to see the value stock is USD 10(MAP) * 400(the balance = 1000-600) = 4000 USD instead of 1000*10= 10,000.
Is there any idea how to do this in SAP? Is there a way to do that?
Thanks.

yes you are right. once good issue occur the qty stock will decrease which we don't want it to happen. In fact the 600 quantity still remain in store, but the value is bought by other cost center, the value should not owned by store. But the quantity still can be use when there order that need to use the 600 quantity.
This is requested by the management, they would like to calculate the cost of the department I guess. From the perspective from store department, they should have bear less cost of the stock (for e,g. they should bear only 400 qty of the stock but not 1000 qty of stock, another 600 qty of stock value should bear by other department which has bought by that particular department). --> this is the purpose why we need to do that.
Also, we can not create another material number, as the planning still need to be done for the same material.

Set up for Extraction the data from SAP ECC system

Hi!
I would like to analyze the transaction and master data from SAP ECC system into SAP BI system.
I have created the connection (entry for SAP ECC system) within SAP NetWeaver System.
Unfortunately when I try to load the transaction data for Info source the process does not end successfully.
There are no information within SM58 on source system.
The ST22 does not contain some suitable information.
Question:
Which settings do I miss and how can solve my problem?
(user authorization, etc.)
Thank you very much!
regards
Holger

Hi!
many thanks for your reply.
The error I get:
Errors while sending packages from OLTP to BI
Diagnosis
No IDocs could be sent to BI using RFC.
System Response
There are IDocs in the source system ALE outbox that did not arrive in the ALE inbox of BI.
Further analysis:
Check the TRFC log.
You can access this log using the wizard or the menu path "Environment -> Transact. RFC -> In source system".
Error handling:
If the TRFC is incorrect, check whether the source system is fully connected to BI. In particular, check the authorizations of the background user in the source
Can you please help me to identify the error?
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I am not able to import the IDoc from SAP ECC system in IR. I have checked that, hostname, client, server no. everthing is correct. I checked in SLD also. Host Name is correct.
While import (after giving the user name and password), I am getting the following error.
Problems to reach R3 System
What could be the probelm ?
Kindly help me friends.
Thanking you.
Kind regards,
Jegathees P.

Hi,
Just counter check following step
1. Go to SWCV definition tab select radio button for Import of RFC....
2. In Connection Data for Import from SAP System maintain correct System and correct Client.
3. Make sure you maitain ECC system in Central SLD.
4. In Import Screen check at the top of the screen have SAP System, is that system from where you want to import the IDOC.
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Ink usage for same colors but sent from different workspaces

Let's say I print green (0,255,0) from Adobe RGB with a printer profile. Then I convert it to ProPhoto RGB (same green is now 76,230,60 in ProPhoto) and print it with the same printer profile. Do inkjet printers use the same ink combination for printing same green but sent from different workspaces?

Ok, it's obvious, forget about it.
Another question: Can we know that RGB printer profiles use which RGB color space for converting from the workspace?

Number ranges - APO or ECC system - Which one is master system?

Hi
In SRM always SRM system is a master system for issuing number range. to create a folow on documents like purchase request and Purchase order . SRM system always determines the number range for purchase orders , Purchase request .
for example in Classic scenario :-
SRM we create a Shopping cart and Purchase order in ECC system.but SRM determines the number range which number Purchase order needs to be created.
What about in APO number ranges for Purchase request and Purchase order ? .iS That SAME ? .
In APO , do you have technical scenarios like Classic and Extended classic?
classic :- shoping cart crated in SRM and Purchase order will be created in ECC system.
Ext Classic :- Shopping card created in SRM and Purchase order will be created in SRM itself and replicated to ECC system.
But both above scenarios, SRM system is a master system to issue number ranges.
i learnt that APO system dont supply any number ranges to create a PR or PO in ECC system (trigger from APO) only ECC system determines? is it true?
BR
Muhtu

Hi,
For Purchase requisition there is temporary number range in APO system but once requisition gets transfered to ECC through CIF it determines number range from ECC and returns back same number to APO.
For Purchase order number range exists in ECC only and not in APO. Even if you trigger conversion of PR to PO from APO number range will be taken from ECC only.
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Regards,
Santosh

Adding quantity field for the same material number in Table control

Hello Experts,
I have an requirement, where I need to add the quantity field when the material number is repeated in a table control.
Here I show the pop-up message "Material already exists, do you want to add the quantity". If the user clicks on Yes I need to add the quantity.
I created the pop-up message using the FM " POPUP_TO_CONFIRM" and tried to add the quantity filed using COLLECT statement but I couldn't because my non-numeric field value will be different and it will insert new entry with same material in my internal table.
I have a z data base table & internal table with the below fields in it.
Best Regards,
Mani

hi deepthi,
chk a sample one which will help u. f4 hlp in table control
* Screen flow logic........
PROCESS BEFORE OUTPUT.
*MODULE PBO_MODULE.
PROCESS AFTER INPUT.
*MODULE PAI_MODULE.
PROCESS ON VALUE-REQUEST. "F4
FIELD EKPO-EBELP MODULE help_ekpo.
* populate screen field from within PROCESS ON VALUE-REQUEST(F4) call
*& Module help_responsibility INPUT
* text
MODULE help_ekpo INPUT.
**Transport values to table dynpro/screen table control
DATA: l_stepl LIKE sy-stepl,
 l_indx LIKE sy-stepl.
DATA: dynpfields LIKE dynpread OCCURS 5 WITH HEADER LINE.
* Adjust for scroling within table control
CALL FUNCTION 'DYNP_GET_STEPL'
 IMPORTING
 povstepl = l_stepl
 EXCEPTIONS
 stepl_not_found = 0
 OTHERS = 0.
l_indx = tc_ekpotable-top_line + l_stepl - 1.
 "tc_ekpotable should already have been declared
REFRESH dynpfields.
CLEAR dynpfields.
dynpfields-fieldname = 'EKPO-EBELN'.
dynpfields-fieldvalue = '00010' "wa_ekpo-ebeln.
dynpfields-stepl = l_stepl.
APPEND dynpfields.
dynpfields-fieldname = 'EKPO-EBELP'.
dynpfields-fieldvalue = '00020' "wa_ekpo-ebelp.
dynpfields-stepl = l_stepl.
APPEND dynpfields.
CALL FUNCTION 'DYNP_VALUES_UPDATE'
 EXPORTING
 dyname = 'SAPLZZ_EKKO' "Program name
 dynumb = '0100' "Screen number
 TABLES
 dynpfields = dynpfields
 EXCEPTIONS
 OTHERS = 0.
ENDMODULE. " help_ekpo INPUT
rgds
Anver
if hlped kindly mark points

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Dear Portal Gurus,
We have this need where in we need to point the BP for ESS to point to 2 ECC 6.0 env i.e. DEV and QA ECC.
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Ashish

Hi ashish,
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see the below link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/d4/1fe23d44d48e5be10000000a114084/frameset.htm
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Maintain same customer number twice with different GUIDs

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Soumya

Hi.
Everytime you do a not simultaneous client copy you will get this inconsistencies on middleware data.
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CUSTOMERS:
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R/3: CRMPARNR
CRM: CRMM_BUT_CONTNO
Apply note 703322 and run report Z_OSS_000400_2004 on R/3 and corrects the inconsistencies.
Regards.
Susana Messias

Pick up data from different legacy systems to an excel sheet...

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Also explain how to append data of one file to another and den combine whole into an excel sheet.
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Hi
Using Excel Conversion u have 2 arrange the values. After u upload the dat through BDC or LSMW.
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Same material number Ciffing from different ECC system

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