Search Group for Material Master
Hi,
Can any one tell me how to configure a new search group for Material master.
For eg. I would like to search a material on the basis of Material type/Plant.
Thanks & Regards
Merwyn
Hi
Please try by adding the Fields material type in the transaction OMSH,
SPRO -> IMG-> Logistics - General-> Material Master-> Tools-> Maintain Search Helps
Read the Documentation of the Customzing before procedding futher.
Thanks & Regards
Kishore
Similar Messages
-
Search Help for Material Master
We would like to have a search help for the material master.
This should help me search the materials which have the product hierarchy field filled.
Please let me know if the below steps are correct.
1)Create a new Match Code say zMAT_prod
2)Add the match Code zMAT_prod to MAT1_A collective search help.Hi Rohita,
Adding Matcode Id is correct...You can add this matchcode ID in the selection screen.
Also before adding the Matchcode ID ...You may need to write a select query with the condition to populate the data into that view.
Ex :
select single vbeln
from vbak
into table t_matchcode
where vbak = xyz "give any condition which you wish to extract the data.
Suppose Matchcode Id is ZTA.
Select-options : s_vbeln for vbak-vbeln matcode id ZTA
So that it will display the Serach help with all the details.
Regards,
Kittu -
Which table could i find 'Authorization Group' used for Material master?
Hi experts,
Is there any table available could i find all 'Authorization Group' list as used by material master data.
OR in SPRO, anywhere could i find 'Define authorization group' for material master data specific??
Thanks.Hi
Authorization group in the material master are maintained at the material type level.
SPRO->IMG-> Logistics - General-> Material Master-> Basic Settings-> Material Types-> Define Attributes of Material Types
List of authorization roups can be found in table T134-Material Types
this filed is a free defined 4 charcter field.
Thanks & Regards
Kishore -
How to create material group in material master.
hi guru's
can anybody explain me how to create a new material group in material master.
i wantto add a material group while creating material master MM01..
thanks
sap-mmHi,
In this step you create material groups.
You also have the option of using the same transaction to carry out the following activities:
Creating superior hierarchy levels
Assigning the superior hierarchy levels to a material group hierarchy
Assigning the base material group to the material group hierarchy
Assigning characteristics profiles below material group level
Requirements
Your R/3 System is configured as an SAP Retail System.
Activities
1. Create superior hierarchy levels
You create hierarchy levels using transaction WG01 (creating
material groups) via menu options MG environment --> Hierarchy
level --> Create
2. Assign the superior hierarchy levels to a material group hierarchy
You assign hierarchy levels to a hierarchy using transaction WG01
(creating material groups) via menu options MG environment -->
Hierarchy level --> Maint. MG hierarchy
3. Create material groups (base material groups) and then maintain the
pre-defined materials (reference material/material group material)
4. Assign the base material group to the material group hierarchy
You assign the material group to the hierarchy using transaction
WG01 (creating material groups)
5. Assign characteristics profiles below material group level
You assign characteristics profiles using transaction WG01
(creating material groups)
Further notes
When creating material groups and then maintaining the pre-defined materials (reference material/material group material) you should be aware of the following.
As these materials can be created automatically using a minimum of data, you should follow this procedure with a check and possibly further maintenance, especially of plant-specific data. The material group reference material should be defined in as much detail as possible so as to keep the workload to a minimum when you have to create more materials for this material group.
All hierarchy allocations involving a material group (base material group) and a higher or lower hierarchy level can be carried out on the initial screen (there is no need to switch to the detail screen). All further hierarchy allocations can be defined top-down when you maintain material group hierarchies.
Only the material groups are transported automatically!
Reward if useful.
Chandru -
Is there a BTE for MM01 or MM02? I would like to capture the changes to data on these transactions when user has pressed the save button and also after the dB COMMIT is executed.
So far in my search, I have found that there is no BTE for Material master data transactions. I want to confirm this with other users. Also, is there a BAdI that I could use?
TIA.Hi Shri ,
BTE mainly for FI transactions .
BADIs for MM
BADI_MATERIAL_CHECK Enhanced checks for material master table
BADI_MATERIAL_OD
BADI_MATERIAL_REF Addition of customer-defined default data for material
BADI_MATMAS_ALE_CR Change Data in MATMAS IDoc When Generating an IDoc
BADI_MATMAS_ALE_IN Change Data in MATMAS IDoc Before Posting
BADI_MATN1 BAdI for Conversion Exit MATN1
BADI_MATRIX_SORT Sorting of Matrix Axis Population
BADI_MAT_F_SPEC_SEL BAdI for Material Special Field Selection
Regards
Prabhu -
Hi ,
I am developing the BI program for Material Master (MM01) and change MM02(Both create and change).
Can you let me know how do i select particular views before creating/changing the material .
Is there any specific function module available to do this ..
If you help me with any sample coding ,that would be great.
Thanks
Raj& Description : This program is used to create material
*& master (tcode MM01) . Material data is available in tab delimited *
*& flat file. *
*& The Following is the flat file Structure: *
MATNR(018) "Material Number
MBRSH(001) "Industry Sectory
MTART(004) "Material Type
WERKS(004) "Plant
LGORT(004) "Storage Location
MAKTX(040) "Material Text
MEINS(003) "Basic Unit of Measurement
MATKL(009) "Material Group
PRDHA(018), "Product Hierarchy
MTPOS_MARA(004), "General Item Categoy Group
ZEINR(022) "Document
ZEIVR(002) "Doc Version
SPART(002) "Division
DWERK(004) "Delivery Plant
TAXKM(001) "Tax
KTGRM(002) "Account Assignemnt Group
MTPOS_MARA(004), "General. Item Category Group
MTPOS(004), "Item Category Group
MTVFP(002) "Availability check
*/ Begin of changes by Anoop for Sales Text Date: 17 feb 2004
s_ltex1(40), "Sales Text line 1
s_ltex2(40), "Sales Text line 2
s_ltex3(40), "Sales Text line 3
s_ltex4(40), "Sales Text line 4
s_ltex5(40), "Sales Text line 5
s_ltex6(40), "Sales Text line 6
**/ End of changes by Anoop for Sales Text Date: 17 feb 2004
**/ Begin of changes by Anoop for Purchase Order Text Date: 17 feb 2004
po_ltex1(40), "Purchase Order Text line 1
po_ltex2(40), "Purchase Order Text line 2
po_ltex3(40), "Purchase Order Text line 3
po_ltex4(40), "Purchase Order Text line 4
po_ltex5(40), "Purchase Order Text line 5
po_ltex6(40), "Purchase Order Text line 6
MAKTX(040) "Sales text
EKGRP(003) "Purchasing Group
DISMM(002) "MRP Type
DISPO(003) "MRP Controller
DISLS(002) "Lot Size
EKGRP(003) "Purchasing group
BSTFE(017) "Fixed Lot Size
BESKZ(001) "Procurement Type
LGPRO(004) "Prod. Storage Location
DZEIT(003) "In house production
PLIFZ(003) "Planned Delivery Time
FHORI(003) "Sch. Margin Key
STRGR(002) "Planning Strategy Group
MTVFP(002) "Availabilty Check
SBDKZ(001) "Ind/Collective
SERNP(004) "Serial Number Profile
LGPBE(010) "Storage Bin
GROES(032) "Size and Dimension
WEBAZ(003) "GR Processing Time
BKLAS(004) "Valuation Class
VPRSV(001) "Price Control
VERPR(015) "Moving Average Price
STPRS(015) "Standard Price
MYPOL(004) "LIFO Pool
EKALR(001) "With Qty structure
HKMAT(001) "Material Origin
ZPLP1(014) "Planned Price 1
ZPLD1(010) "Planned Price Date 1
*Include
INCLUDE bdcrecx1.
*Variables
DATA : v_filename TYPE string,
v_flag(1) TYPE c,
v_counter(2) TYPE c,
v_lines TYPE i,
v_count TYPE i VALUE 0.
*Selection-screen
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
PARAMETER : filename LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME TITLE text-002.
PARAMETER : v_basic1 TYPE checkbox,
v_basic2 TYPE checkbox,
v_sales1 TYPE checkbox,
v_sales2 TYPE checkbox,
v_salesg TYPE checkbox,
v_salest TYPE checkbox,
v_purcha TYPE checkbox,
Begin of changes by Anoop Date: 18 feb 2004.
v_potext TYPE checkbox,
*End of changes by Anoop Date: 18 feb 2004
v_mrp1 TYPE checkbox,
v_mrp2 TYPE checkbox,
v_mrp3 TYPE checkbox,
v_mrp4 TYPE checkbox,
v_wrksch TYPE checkbox,
v_gplnt1 TYPE checkbox,
v_gplnt2 TYPE checkbox,
v_qality TYPE checkbox,
v_acct1 TYPE checkbox,
v_acct2 TYPE checkbox,
v_testi TYPE checkbox,
v_cost2 TYPE checkbox.
SELECTION-SCREEN END OF BLOCK blk2.
SELECTION-SCREEN END OF BLOCK blk1.
*/ Comments given are the view names that have been incorporated into
the BDC for the transaction MM01.
**Internal Tables
DATA: BEGIN OF record,
*/ Basic Data 1..
data element: MATNR
matnr_001(018), "Material Number
data element: MBRSH
mbrsh_002(001), "Industry Sectory
data element: MTART
mtart_003(004), "Material Type
data element: WERKS_D
werks_019(004), "Plant
data element: LGORT_D
lgort_020(004), "Storage Location
*DATA ELEMENT : vkorg
vkorg(004), "Sales Organisation
*DATA ELEMENT : VTWEG
vtweg(002), "Distribution channel
data element: MAKTX
maktx_021(040), "Material Text
data element: MEINS
meins_022(003), "Basic Unit of Measurement
data element: MATKL
matkl_023(009), "Material Group
data element: PRODH_D
prdha_015(018),
data element: MTPOS_MARA
mtpos_mara_016(004),
data element: MTPOS_MARA
MTPOS_MARA_024(004),
*/ Basic Data 2...
data element: DZEINR
zeinr_026(022), "Document
data element: DZEIVR
zeivr_027(002), "Doc Version
data element: MEINS
MEINS_029(003),
*/ Sales : Sales Org. Data 1
data element: SPART
spart_020(002),
data element: DWERK_EXT
dwerk_021(004),
data element: TAXKM
taxkm_01_024(001),
*/ Sales : Sales Org. Data 2
data element: KTGRM
ktgrm_033(002),
data element: MTPOS_MARA
mtpos_mara_034(004),
data element: MTPOS
mtpos_035(004),
*/ Sales : General Plant/Data
data element: MTVFP
mtvfp_040(002),
data element: PRCTR
prctr_041(007),
*/ Sales Text
*/commented by Anoop
data element: MAKTX
maktx_041(040),
*/commented up to here by Anoop
*/ Begin of changes by Anoop for Sales Text Date: 17 feb 2004
s_ltex1(40),
s_ltex2(40),
s_ltex3(40),
s_ltex4(40),
s_ltex5(40),
s_ltex6(40),
*/ End of changes by Anoop for Sales Text Date: 17 feb 2004
*/ Purchasing..
data element: EKGRP
ekgrp_030(003),
data element: MEINS
MEINS_033(003),
data element: EKGRP
EKGRP_034(003),
*/ Begin of changes by Anoop for Purchase Order Text Date: 17 feb 2004
*/ Purchase Order Text
po_ltex1(40),
po_ltex2(40),
po_ltex3(40),
po_ltex4(40),
po_ltex5(40),
po_ltex6(40),
*/ MRP1..
data element: DISMM
dismm_035(002), "MRP Type
data element: DISPO
dispo_036(003), "MRP Controller
data element: DISLS
disls_037(002), "Lot Size
data element : EKGRP
ekgrp(003),
data element: MEINS
MEINS_039(003),
data element: EKGRP
EKGRP_040(003),
data element: DISMM
DISMM_041(002),
data element: DISPO
DISPO_042(003),
data element: DISLS
DISLS_043(002), "Proc. Type
data element: BSTFE
bstfe_044(017),
*/ MRP2..
data element: BESKZ
beskz_046(001),
data element: LGPRO
lgpro_047(004),
data element: DZEIT
dzeit_048(003),
data element: PLIFZ
plifz_049(003),
data element: FHORI
fhori_050(003),
data element: PERKZ
PERKZ_052(001),
*/ MRP3..
data element: STRGR
strgr_053(002),
data element: MTVFP
mtvfp_054(002),
*/ MRP4
data element: SBDKZ
sbdkz_056(001),
data element: MEINS
MEINS_058(003),
data element: LGPRO
LGPRO_059(004),
*/ Work Scheduling
data element: SERAIL
sernp_060(004),
data element: DZEIT
DZEIT_061(003),
data element: MEINS
MEINS_063(003),
*/ Plant Data/Str1
data element: LGPBE
lgpbe_064(010),
data element: DATTP
IPRKZ_065(001),
*/ Plant Data/Str2
data element: GROES
groes_067(032),
data element: SERAIL
SERNP_068(004),
data element: MEINS
MEINS_070(003),
*/ Quality Management
data element: WEBAZ
webaz_071(003),
data element: MEINS
MEINS_073(003),
*/ Accounting 1
data element: BKLAS
bklas_074(004),
data element: VPRSV
vprsv_075(001),
data element: PEINH
PEINH_076(006),
data element: VERPR
verpr_077(015),
data element: STPRS
stprs_078(015),
*/ Accounting 2
data element: MYPOOL
mypol_080(004),
data element: MEINS
MEINS_082(003),
*/ Cost Estimate 1.
data element: CK_EKALREL
ekalr_083(001),
data element: HKMAT
hkmat_084(001),
data element: CK_LOSGR
LOSGR_085(017),
*/ Costing 2..
data element: DZPLP1
zplp1_087(014),
data element: DZPLD1
zpld1_088(010),
data element: BKLAS
BKLAS_089(004),
data element: VPRSV
VPRSV_090(001),
data element: PEINH
PEINH_091(006),
data element: VERPR
VERPR_092(015),
data element: STPRS
STPRS_093(015),
END OF record.
*/ Begin of changes by Anoop Date: 17 feb 2004
*/ intermediate internal table for Sales Text and Purchase Order Text
*DATA: BEGIN OF s_tab OCCURS 0,
matnr LIKE mara-matnr,
s_ltex1 LIKE makt-maktx,
s_ltex2 LIKE makt-maktx,
s_ltex3 LIKE makt-maktx,
s_ltex4 LIKE makt-maktx,
s_ltex5 LIKE makt-maktx,
s_ltex6 LIKE makt-maktx,
END OF s_tab.
*DATA: BEGIN OF po_tab OCCURS 0,
matnr LIKE mara-matnr,
po_ltex1 LIKE makt-maktx,
po_ltex2 LIKE makt-maktx,
po_ltex3 LIKE makt-maktx,
po_ltex4 LIKE makt-maktx,
po_ltex5 LIKE makt-maktx,
po_ltex6 LIKE makt-maktx,
END OF po_tab.
*/ End of changes by Anoop Date: 17 feb 2004
DATA : itab LIKE record OCCURS 0 WITH HEADER LINE.
DATA : ok_code(5) TYPE c.
*AT SELECTION-SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR filename.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
field_name = filename
CHANGING
file_name = filename.
*START-OF-SELECTION
START-OF-SELECTION.
v_filename = filename.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = v_filename
filetype = 'ASC'
has_field_separator = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
IMPORTING
FILELENGTH =
HEADER =
TABLES
data_tab = itab.
*/ Begin of changes by Anoop Date: 17 feb 2004
LOOP AT itab.
move itab-s_ltext+0(40) to itab-s_ltex1.
move itab-s_ltext+40(40) to itab-s_ltex2.
move itab-s_ltext+80(40) to itab-s_ltex3.
move itab-s_ltext+120(40) to itab-s_ltex4.
move itab-s_ltext+160(40) to itab-s_ltex5.
move itab-s_ltext+200(40) to itab-s_ltex6.
move itab-po_ltext+0(40) to itab-po_ltex1.
move itab-po_ltext+40(40) to itab-po_ltex2.
move itab-po_ltext+80(40) to itab-po_ltex3.
move itab-po_ltext+120(40) to itab-po_ltex4.
move itab-po_ltext+160(40) to itab-po_ltex5.
move itab-po_ltext+200(40) to itab-po_ltex6.
modify itab.
ENDLOOP.
*/ End of changes by Anoop Date: 17 feb 2004
DELETE itab WHERE matnr_001 = ' '.
DESCRIBE TABLE itab LINES v_lines.
PERFORM open_group.
LOOP AT itab.
v_count = v_count + 1.
PERFORM bdc_dynpro USING 'SAPLMGMM' '0060'.
IF v_count = v_lines.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BACK'.
ENDIF.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMMG1-MATNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RMMG1-MATNR'
itab-matnr_001.
PERFORM bdc_field USING 'RMMG1-MBRSH'
itab-mbrsh_002.
PERFORM bdc_field USING 'RMMG1-MTART'
itab-mtart_003.
PERFORM bdc_dynpro USING 'SAPLMGMM' '0070'.
PERFORM bdc_field USING 'BDC_CURSOR'
'MSICHTAUSW-DYTXT(17)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
TRANSLATE itab-mtart_003 TO UPPER CASE.
*/ IF the data to be uploaded is of Material type 'Trading Goods'
the following view selection
IF itab-mtart_003 = 'HAWA'.
PERFORM view_sel3.
ENDIF.
*/ IF the data to be uploaded is of Material type 'Finished Goods'
the following view selection
IF itab-mtart_003 = 'FERT'.
PERFORM view_sel1.
ENDIF.
*/ IF the data to be uploaded is of Material type 'Semi-Finished Goods'
the following view selection
IF itab-mtart_003 = 'HALB'.
PERFORM view_sel2.
ENDIF.
PERFORM bdc_dynpro USING 'SAPLMGMM' '0080'.
PERFORM bdc_field USING 'BDC_CURSOR'
'T001L-LGOBE'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_field USING 'RMMG1-WERKS'
itab-werks_019.
PERFORM bdc_field USING 'RMMG1-LGORT'
itab-lgort_020.
PERFORM bdc_field USING 'RMMG1-VKORG'
itab-vkorg.
PERFORM bdc_field USING 'RMMG1-VTWEG'
itab-vtweg.
PERFORM bdc_dynpro USING 'SAPLMGMM' '4004'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
IF v_basic1 = 'X'.
*/ Basic Data 1
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARA-MATKL'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARA-MATKL'
itab-matkl_023.
PERFORM bdc_field USING 'MARA-PRDHA'
itab-prdha_015.
PERFORM bdc_field USING 'MARA-MTPOS_MARA'
itab-mtpos_mara_016.
perform bdc_field using 'MARA-MTPOS_MARA'
itab-MTPOS_MARA_024.
ENDIF.
IF v_basic2 = 'X'.
*/ Basic Data 2
PERFORM bdc_dynpro USING 'SAPLMGMM' '4004'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARA-ZEIVR'.
PERFORM bdc_field USING 'MARA-ZEINR'
itab-zeinr_026.
PERFORM bdc_field USING 'MARA-ZEIVR'
itab-zeivr_027.
ENDIF.
IF itab-vkorg(004) <> ' '.
IF v_sales1 = 'X'.
*/ Sales : Sales Org. Data 1
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARA-SPART'
itab-spart_020.
PERFORM bdc_field USING 'MVKE-DWERK'
itab-dwerk_021.
PERFORM bdc_field USING 'MARA-MATKL'
itab-matkl_023.
****perform bdc_field using 'MVKE-SKTOF'
record-SKTOF_023.
IF itab-taxkm_01_024 <> ' '.
PERFORM bdc_field USING 'BDC_CURSOR'
'MG03STEUER-TAXKM(01)'.
PERFORM bdc_field USING 'MG03STEUER-TAXKM(01)'
itab-taxkm_01_024.
*/ After entering tax another screen in which no data has to be *
populated
PERFORM bdc_dynpro USING 'SAPLMGMM' '4200'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BDC_CURSOR'
'MAKT-MAKTX'.
PERFORM bdc_field USING 'MAKT-MAKTX'
record-maktx_021.
ENDIF.
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARA-SPART'
itab-spart_020.
PERFORM bdc_field USING 'MVKE-DWERK'
itab-dwerk_021.
PERFORM bdc_field USING 'MARA-MATKL'
itab-matkl_023.
ENDIF.
IF v_sales2 = 'X'.
*/ Sales : Sales Org. Data 2
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
*/commented by Anoop
*/ itab-maktx_041.
*/commented up to here by Anoop
*/ Begin of changes by Anoop Date: 17 feb 2004
itab-maktx_021.
*/ End of changes by Anoop Date: 17 feb 2004
PERFORM bdc_field USING 'BDC_CURSOR'
'MVKE-MTPOS'.
PERFORM bdc_field USING 'MVKE-KTGRM'
itab-ktgrm_033.
IF itab-mtpos_mara_034 <> ' '.
PERFORM bdc_field USING 'MARA-MTPOS_MARA'
itab-mtpos_mara_034.
ENDIF.
IF itab-mtpos_035 <> ' '.
PERFORM bdc_field USING 'MVKE-MTPOS'
itab-mtpos_035.
ENDIF.
ENDIF.
IF v_salesg = 'X'.
*/ Sales : General/Plant Data
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-MTVFP'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
***perform bdc_field using 'MARA-GEWEI'
record-GEWEI_039.
PERFORM bdc_field USING 'MARC-MTVFP'
itab-mtvfp_040.
IF itab-prctr_041 <> ' '.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-PRCTR'.
PERFORM bdc_field USING 'MARC-PRCTR'
itab-prctr_041.
ENDIF.
ENDIF.
IF v_salest = 'X'.
*/ Sales Text
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
IF itab-mtart_003 = 'HAWA' OR itab-mtart_003 = 'HALB'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SP09'.
ok_code = '=SP09'.
ELSEIF itab-mtart_003 = 'FERT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SP12'.
ok_code = '=SP12'.
ENDIF.
*/commented by Anoop
PERFORM bdc_field USING 'MAKT-MAKTX'
*/ itab-maktx_041.
*/commented up to here by Anoop
*/ Begin of changes by Anoop for Sales Text Date: 17 feb 2004
PERFORM bdc_field USING 'BDC_OKCODE' '=LTEX'.
PERFORM bdc_dynpro USING 'SAPLSTXX' '1100'.
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXLINE(02)' .
PERFORM bdc_field USING 'BDC_OKCODE' '=TXBA' .
PERFORM bdc_field USING 'RSTXT-TXLINE(02)' itab-s_ltex1.
perform bdc_field using 'RSTXT-TXLINE(03)' itab-s_ltex2.
perform bdc_field using 'RSTXT-TXLINE(04)' itab-s_ltex3.
perform bdc_field using 'RSTXT-TXLINE(05)' itab-s_ltex4.
perform bdc_field using 'RSTXT-TXLINE(06)' itab-s_ltex5.
perform bdc_field using 'RSTXT-TXLINE(07)' itab-s_ltex6.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE' '=YES' .
*/ End of changes by Anoop for Sales Text Date: 17 feb 2004
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
ENDIF.
ENDIF.
IF v_purcha = 'X' AND ok_code = '=SP09'.
CLEAR ok_code.
*/ Purchasing
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'SP11'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-EKGRP'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-EKGRP'
itab-ekgrp_030.
PERFORM bdc_field USING 'MARA-MATKL'
itab-matkl_023.
perform bdc_dynpro using 'SAPLMGMM' '4000'.
perform bdc_field using 'BDC_OKCODE'
'ENTR'.
perform bdc_field using 'MAKT-MAKTX'
itab-maktx_021.
perform bdc_field using 'MARA-MEINS'
itab-meins_022.
perform bdc_field using 'MARC-EKGRP'
itab-ekgrp_030.
perform bdc_field using 'BDC_CURSOR'
'MARC-DISMM'.
perform bdc_field using 'MARC-DISMM'
itab-DISMM_035.
perform bdc_field using 'MARC-DISPO'
itab-DISPO_036.
perform bdc_field using 'MARC-DISLS'
itab-DISLS_037.
ENDIF.
*/ Begin of changes by Anoop for Purchase Order Text Date: 18 feb 2004
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
IF v_potext = 'X' .
CLEAR ok_code.
*Purchase Order Text
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
PERFORM bdc_field USING 'BDC_OKCODE' '=LTEX'.
PERFORM bdc_dynpro USING 'SAPLSTXX' '1100'.
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXLINE(02)' .
PERFORM bdc_field USING 'BDC_OKCODE' '=TXBA' .
PERFORM bdc_field USING 'RSTXT-TXLINE(02)' itab-po_ltex1.
perform bdc_field using 'RSTXT-TXLINE(03)' itab-po_ltex2.
perform bdc_field using 'RSTXT-TXLINE(04)' itab-po_ltex3.
perform bdc_field using 'RSTXT-TXLINE(05)' itab-po_ltex4.
perform bdc_field using 'RSTXT-TXLINE(06)' itab-po_ltex5.
perform bdc_field using 'RSTXT-TXLINE(07)' itab-po_ltex6.
PERFORM bdc_field USING 'RSTXT-TXLINE(02)' itab-po_ltex1 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(03)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(03)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(03)' itab-po_ltex2 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(04)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(04)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(04)' itab-po_ltex3 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(05)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(05)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(05)' itab-po_ltex4 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(06)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(06)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(06)' itab-po_ltex5 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(07)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(07)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(07)' itab-po_ltex6 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(08)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(08)' '*'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE' '=YES' .
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
endif.
*/ End of changes by Anoop for Purchase Order Text Date: 18 feb 2004
IF v_mrp1 = 'X'.
*/ MRP 1
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'ENTR'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-EKGRP'
itab-ekgrp_030.
PERFORM bdc_field USING 'MARC-DISMM'
itab-dismm_035.
PERFORM bdc_field USING 'MARC-DISPO'
itab-dispo_036.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-DISLS'.
PERFORM bdc_field USING 'MARC-DISLS'
itab-disls_037.
IF itab-ekgrp <> ' '.
PERFORM bdc_field USING 'MARC-EKGRP'
itab-ekgrp.
ENDIF.
PERFORM bdc_field USING 'MARC-BSTFE'
itab-bstfe_044.
ENDIF.
IF v_mrp2 = 'X'.
*/ MRP 2
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARC-BESKZ'
itab-beskz_046.
PERFORM bdc_field USING 'MARC-LGPRO'
itab-lgpro_047.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-DZEIT'.
PERFORM bdc_field USING 'MARC-DZEIT'
itab-dzeit_048.
PERFORM bdc_field USING 'MARC-PLIFZ'
itab-plifz_049.
PERFORM bdc_field USING 'MARC-FHORI'
itab-fhori_050.
ENDIF.
IF v_mrp3 = 'X'.
*/ MRP 3
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
perform bdc_field using 'MARC-PERKZ'
itab-PERKZ_052.
PERFORM bdc_field USING 'MARC-STRGR'
itab-strgr_053.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-MTVFP'.
PERFORM bdc_field USING 'MARC-MTVFP'
itab-mtvfp_054.
ENDIF.
IF v_mrp4 = 'X'.
*/ MRP 4
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-SBDKZ'.
PERFORM bdc_field USING 'MARC-SBDKZ'
itab-sbdkz_056.
ENDIF.
IF v_wrksch = 'X'.
*/ WORK SCHEDULES
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-SERNP'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-LGPRO'
itab-lgpro_047.
PERFORM bdc_field USING 'MARC-SERNP'
itab-sernp_060.
PERFORM bdc_field USING 'MARC-DZEIT'
itab-dzeit_048.
ENDIF.
IF v_gplnt1 = 'X'.
*/ PLANT DATA/STR1
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARD-LGPBE'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARD-LGPBE'
itab-lgpbe_064.
perform bdc_field using 'MARA-IPRKZ'
itab-IPRKZ_065.
ENDIF.
IF v_gplnt2 = 'X'.
*/ PLANT DATA/STR2
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARA-GROES'.
PERFORM bdc_field USING 'MARA-GROES'
itab-groes_067.
PERFORM bdc_field USING 'MARC-SERNP'
itab-sernp_060.
ENDIF.
IF v_qality = 'X'.
*/ QUALITY MANAGEMENT
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=PB01'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-WEBAZ'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-WEBAZ'
itab-webaz_071.
Addition done by Hymavathi on 24-01-2005
PERFORM bdc_dynpro USING 'SAPLQPLS' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMQAM-ARGUMENT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=NEU'.
PERFORM bdc_dynpro USING 'SAPLQPLS' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMQAM-AKTIV(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=WEIT'.
PERFORM bdc_field USING 'RMQAM-ART(01)'
'01'.
PERFORM bdc_field USING 'RMQAM-AKTIV(01)'
'X'.
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-WEBAZ'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-WEBAZ'
itab-webaz_071.
End Of Addition Done By Hymavathi
ENDIF.
IF v_acct1 = 'X'.
*/ ACCOUNTING 1
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'BDC_CURSOR'
'MBEW-STPRS'.
PERFORM bdc_field USING 'MBEW-BKLAS'
itab-bklas_074.
PERFORM bdc_field USING 'MBEW-VPRSV'
-
Account assignment group in material master
Dear Gurus,
In material master basic view there is account assignment grp field. Earlier this field has the value for 03 semi finished goods and with this setting values the user where posting invoice. But the user wants to change this field value from 03 semi finished goods to 01 trading goods for some specific reason.
The moment you change this value from 03 to 01, system is giving an error msg as incorrect account assignment group in material master.
Regards,
Prashanth PaiCheck this link http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/account-assignment-group-2207835
-
MDM Business Pacake for Material Master
HI All,
Is there any busniness package exists in MDM for Material Master. Please provide some info on this. I got this requirement from my client team.
If not provide me some link where i can look for what are differerent modules of SAP MDM business package.
Thanks
Supriya.Hi Supriya,
To find the MDM Business Content you will need to go to the [SMP|https://websmp104.sap-ag.de/support] and go to:
Support Packages and Patches -> Entry by Application Group -> SAP NetWeaver -> SAP MDM -> SAP NETWEAVER MDM 7.1 -> Entry by Component -> Business Content
Please note - this is the Business Content for MDM 7.1, for MDM 5.5 go to:
Support Packages and Patches -> Entry by Application Group-> SAP NetWeaver-> SAP MDM-> SAP MDM 5.5-> Entry by Component-> Master Data Server-> MDM BUSINESS CONTENT 5.5.
Hope this infromation helps,
Idan -
Repository for material master
Hai expertise,
How can i download the readymade repository for material master. If we want to create customized repository, how to design the repository for master data like material, vendor etc.,
Are there any standard documents available for the above??
Regards,
Govada.Can anybody send the material master pre-configured repository. (I think i dont have sufficient authorization to download them) i have tried the following path:
<b>"SAP delivers out of the box content for these repositories in SAP Market place.
http://service.sap.com/swdc
Entry by Application Group ->Entry by Application Group->
Support Packages and Patches->SAP NetWeaver->SAP MDM" SAP MDM 5.5-> Master Data Server->MDM BUSINESS CONTENT 5.5->#OS independent->MDMBC55004P_3-10003437.ZIP"</b>
But i am unable to see the SAP MDM itself with my marketplace id.
<b>If anybody having the preconfigured material master repository zip file please send it to below mentioned mail id
[email protected]</b>
Regards,
Chand. -
Hi,
How to develop & maintain catalogue for material?
Can I get full details of catalogue for material master?
With Regards,
Jaheer.Dear,
SAP Catalogue and Content Management for SRM
Publish the materials (material masterdata) on intranet. So (internal) buy-ers (users) are able search in a catalogue for the materials they needed.
SAP recommends Bug's eye of Requisite.
SAP has launched its own Catalog and content management in SAP SRM ( Supplier Relationship Management).
If you require your Buyer can directly order the materials on internet you may use EBP module of SAP SRM.
http://www.sap.com/usa/solutions/business-suite/srm/pdf/BWP_SID_Catalog_Content_Mgmt.pdf
http://help.sap.com/saphelp_ccm10/helpdata/en/25/22b941d25ae434e10000000a1550b0/content.htm
This will be a best path with explanation :
http://searchsap.techtarget.com/tip/0,289483,sid21_gci1245134,00.html
Regards,
Syed Hussain. -
Step by step instruction for Using LSMW Recoding method for Material Master
Guys,
Can some one explain step by step procedure for uploading the materials master data to R/3 by using LSMW Recoding method. By the time you reply I will go through the rule of uploading the data..
Thanks guys,
Dhanu.Hi,
The Legacy System Migration Workbench (LSMW) is a tool recommended by SAP that you can use to transfer data once only or periodically from legacy systems into an R/3 System.
The LSM Workbench covers the following steps:
(1)Read the legacy data from one or several files (e.g. spreadsheet tables, sequential files)
(2)Convert the data from source format to target format
(3)Import the data using standard interfaces (Batch Input, Direct Input, BAPI, IDoc).
The Steps for LSME are:
Example: Customer Master upload:
LSMW to Update Customer Master Records with Transaction Recording
Call Legacy System Migration Workbench by entering transaction code LSMW. Every conversion task is grouped together as Project / Subproject / Object structure. Create a Project called LSMW_DEMO and a Subproject as CUSTOMERS and Object as CUST_REC
Step 1: Maintain Object attributes
In this example, you will be updating the customer master records with the help of recording a transaction (XD02). Choose radio button Batch Input Recording and click on the recording overview icon to record the R/3 transaction. Enter the Recording name as XD02_REC, the description as Customer Master Updates Recording, and the transaction code as XD02.
Step 2. Maintain Source Structures
Give a name and a description to the source structure
Step 3. Maintain Source Fields
In this step, you need to list what fields are present in the source structure. The easiest way is to click on u2018Table Maintenanceu2019 icon to enter Fieldname, Type and Length for each field
Step 4: Maintain Structure Relations
Execute a step to u2018Maintain Structure Relationsu2019. Since, there is only one Source and Target Structure, the relationship is defaulted automatically.
Step 5: Maintain field mapping and conversion rules
Field RF02D-D0310 represents that you chose u2018Sales viewu2019 for the customer Master screen accordingly its value should be set to X. Keep your cursor on field RF02D-D0310 and click on Constant rule icon to choose the constant value of u2018Xu2019.
If your source file already has the field value, you choose rule u2018Source Fieldu2019.
Keep cursor on field u2018KUNNRu2019 and click on u2018Assign Source fieldu2019 icon to choose source field CUSTOMER from structure XD02S
Step 6: Maintain fixed values, translations, user-defined routines
You can also maintain re-usable translations and user-defined routines, which can be used across conversion tasks. In this case, that step is not required.
Step 7: Specify files
In this step, we define how the layout of the input file is. The input file is a [Tab] delimited with the first row as field names. It is present on my PC (local drive) as C:\XD02.txt.
Step 8: Assign files
Execute step u2018Assign Filesu2019 and the system automatically defaults the filename to the source structure.
Step 9: Read data
In this step, LSMW reads the data from the source file (from your PCu2019s local drive). You have the option to read only selected rows and convert data values to Internal format.
Step 10: Display read data
This step is optional. If required, you can review the field contents for the rows of data read.
Step 11: Convert data
This is the step that actually converts the source data (in source format) to a target format. Based on the conversion rules defined, source fields are mapped to target fields.
Step 12: Display Converted data
Again this is an optional step to view how the source data is converted to internal SAP format
Step 13: Create batch input session
Once the source data is converted in an internal format, you can create a batch session to process updates.
Step 14: Run Batch Input Session
You can execute the BDC session by Run Batch input session. Executing a batch input session is a standard SM35 transaction for managing BDC sessions. Once you have successfully executed the batch input session, the customer master records are updated in the system. You can confirm this by viewing the customer master records (XD03).
Follow the link for material master
http://www.sap123.com/showthread.php?t=98
Regards,
Biju K -
Creation of New T Code for Material Master
HI,
I have to create a new T Code for Material Master Change i.e. for MM02, with writing restrictions to few fields. How to achieve this?
Thanks and Regards,
Hari Prasad.Hi Hariprasad,
If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
Also refer the link
[https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation] -
Issue in LSMW for material master using standard input program RMDATIND!!
Hello guys,
I have a issue in LSMW for material master.
I have a custom field in MARA table. which I want to add in my LSMW.
I added the field in BMMH1 structure. I'm passing the value to this field, But it is not populated in the table when I run it.
Is there anything else I need to do apart from addition of field in the structure BMMH1.
Thanks in advance for your help.
Regards,
Sumeet....see oss note 44410, it gives you a step by step overview.
https://service.sap.com/sap/support/notes/44410 -
BAPI for Material master update
Hello,
I need to upload and change data to the classification screen of Material master (MM01/02). I am thinking of using BAPI_CHARACT_CREATE and BAPI_CHARACT_CHANGE. Can we use BAPI_MATERIAL_SAVEDATA to upload and change characteristic data for material master(MM01/02)?
Can anybody provide me some sample code for mass upload and mass change of characteristic data to material master?
Thanks in advance
Rajesh.Hi Rajesh,
You can use standard SAP program <b>RCCLBI03</b> to do mass upload.
Please check the program documentation for more information.
Also you can take a look this BAPI/FM.
<b>BAPI_OBJCL_CREATE
BAPI_OBJCL_CHANGE
CLVF_INSERT_AUSP
CLVF_UPDATE_AUSP
CLVF_VB_INSERT_CLASSIFICATION</b>
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful. -
SRM and MDM for material master in SRM contracts for multiple R/3
Dear all,
my question is:
We are implementing SRM 4.0 in classic scenario with multiple R/3 back-end and we want to set-up Global Outline Agreements in SRM in a multi-backend environment where the Material Master are not harmonized.
We heard that MDM and COntent Integraton can be a solution.
Then detailled question is:
Can we have 2 material numbers (e.g. ABC and XYZ) in 2 different R/3 systems refering the same product.
Have the mapping done in MDM (Content Integrator?) to a third material number:123
Replicating the material master 123 to SRM from MDM(?)
Create global Outline Agreements in SRM for Material Master 123.
Distribute the GOA as Outline Agreement to R/3 system 1 with the translation to ABC and to R/3 system 2 with the translation XYZ, all of that during the distribution step (or another).
Have the call-offs quantities correct on 123 in SRM and BW?
IF yes, how is it working, do you have some documentation discribing the scenario and the config steps to do?
Thanks in avanceHello RD,
That's a good question.
You are on the right way. MDM is the tool for you.
But..
Content Integrator (CI) was first developped for Shell, to address the need of cross-referencing of material/supplier/category IDs, for:
- reporting purpose (actual Spend Analysis)
- mapping purpose (send of XML PO)
CI was later "fusionned" into the new MDM (1.0) solution.
So now, you can not order CI without MDM (even if some SRM slides still present CI).
But mapping API where developped for all inboud/outbound interfaces in SRM, for materials only (good luck for you).
You will find everywhere this piece of code:
Call ECI
CALL FUNCTION 'BBP_PRODUCT_MAP'
TABLES
it_input = lt_mapping_in
et_output = lt_mapping_out
EXCEPTIONS
logsys_not_found = 1
driver_not_found = 2
product_not_found = 3
internal_error = 4
OTHERS = 5.
So it is ok, you have the mapping call, but I don't know if all the rest of the process was really "finalized" (call of API mapping in CI, via XI). I personnaly never used it, but I assume it should work.
I my opinion your process is supported by SAP:
- Extract materials from both R/3 and consolidate them as a single product in MDM.
- Distribute this product into SRM.
- Maintain contracts on those products.
- Distribute them to R/3 (The ECI call is also used during contract distribution).
- Call offs corrects in SRM and BW
For MDM documentation, look at netweaver area of service.sap.com.
For MDM/SRM integration, look at SRM 4.0 spend analysis:
https://websmp206.sap-ag.de/~sapdownload/011000358700004424262004E/GlobalSpendOverview.ppt
For SRM contract distribution, call-offs, BW, look at SRM in details in service.sap.com/srm/SRM4.0:
https://websmp206.sap-ag.de/~sapdownload/011000358700001966382004E/contracten.ppt
For SRM5.0, see online help on help.sap.com.
Rgds
Christophe
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