SRM-PI Integration for Supplier and Company Replication ( EBP-SUS Scenario)

Dear Experts,
We are doing a scenario where we are trying to replicate the Company and the Vendors from EBP to SUS via tcode-
BBP_SP_COMP_INI and BBP_SP_SUPP_INI.
When we are doing this in EBP , at SLG1 it is showing the replication done successfully. I have also checked in EBP - SXI_MONITOR the corresponding XML messages has been successfully generated and the respective proxies are called.
But these messages are failing in XI.
In XI the corresponding service interfaces are used -
from EBP (outbound) - SupplierPortalTradingPartner_CreateOrChange_Out       http://sap.com/xi/EBP
to SUS   (Inbound)- SupplierPortalTradingPartner_CreateOrChange_In              http://sap.com/xi/SRM/SupplierEnablement
corresponding interface mapping used-    EBP40Partner2SRM40Partner    http://sap.com/xi/SRM/SupplierEnablement/Global/IC
corresponding message mapping used - EBP40Partner2SRM40Partner   http://sap.com/xi/SRM/SupplierEnablement/Global/IC
data type used                                           TradingPartnerCreateOrChangeInternalOut    http://sap.com/xi/EBP
We are doing this scenario from SAP Pre-delivered standard content -
                      Service_Procurement_SupplierEnablement
in XI the inbound message is failing at mapping step, it is showing the below error-
Cannot produce target element /ns1:SupplierPortalTradingPartner/Method. Check xml instance is valid for source xsd and target-field mapping fulfills requirements of target xsd
I have also tried to test the mapping in test tab with the same payload but it showing the same error, even if I try it with a blank payload error remains same.
below is the error I got-
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>Application</SAP:Category>
<SAP:Code area="MAPPING">EXCEPTION_DURING_EXECUTE</SAP:Code>
<SAP:P1>com/sap/xi/tf/_EBP40Partner2SRM40Partner_</SAP:P1>
<SAP:P2>com.sap.aii.utilxi.misc.api.BaseRuntimeException</SAP:P2>
<SAP:P3>RuntimeException in Message-Mapping transformatio~</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>com.sap.aii.utilxi.misc.api.BaseRuntimeException thrown during application mapping com/sap/xi/tf/_EBP40Partner2SRM40Partner_: RuntimeException in Message-Mapping transformatio~</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Trace -
<Trace level="1" type="T">com.sap.aii.utilxi.misc.api.BaseRuntimeException: RuntimeException in Message-Mapping transformation: Cannot produce target element /ns1:SupplierPortalTradingPartner/Method. Check xml instance is valid for source xsd and target-field mapping fulfills requirements of target xsd at com.sap.aii.mappingtool.tf3.AMappingProgram.start(AMappingProgram.java:420) at com.sap.aii.mappingtool.tf3.Transformer.start(Transformer.java:142) at com.sap.aii.mappingtool.tf3.AMappingProgram.execute(AMappingProgram.java:118) at com.sap.aii.ibrun.server.mapping.JavaMapping.executeStep
I have gone through this thread SRM-SUS Scenerio Replicating company code and suppliers to SUS via XI
but I think we can not change this interfaces as mentioned here as we are using standard SAP content.
Any help would be very much appreciated.
Thanks
SUgata B Majumder

Hi All,
I have resolved the issue.
it was a cache problem. I have changed the map, just edited description and activated the map. Though it was a SAP standard Map. I have made the objects as modifiable from SWCV and all the messages are processed.
Thanks

Similar Messages

What is the best way to query planned orders or work orders for make items and identify the buy component that is short for supply and vice versa?

What is the best way to query planned orders or work orders for make items and identify the buy component that is short for supply and vice versa?

What is the best way to query planned orders or work orders for make items and identify the buy component that is short for supply and vice versa?

SUS Material PO for EBP-SUS scenario

Hi All,
We are planning to implement EBP-SUS scenario for PO.
My Question is Can we use EBP-SUS scenario for material PO,POR and ASN
in extended classic mode.
Please help.I need this info urgently.
Also if anyone has config settings document for this scenaio then I would appreciate
if they can share with me Priyasinghsap at gmail
Thanks in Advance.
Regards,
Priya
Edited by: priyasinghsrm on May 23, 2010 11:20 PM

As far as I know, extended classic senario is not supported in SUS, only the following senarios is supported.
1) SUS-SRM ( In this case, SRM should be local.)
2)SUS-MM(R/3) (Only separate ERP system)
Because, in extended (classic) , there're over ERP/EBP systems, when post confirmation, system might have problem,
Eventhough, some customers is using, but this senario is not supported and customer need modification to archive this.
The SUS-EBP (service procurement) and SUS-MM (plan driven procurement) can be used only separately but not mixed.
Does anybody have more inputs?
Regards
Lauren

Query involving XI 7.0 (PI 7.0) on SAP SRM 5.0 (EBP - SUS Scenario)

hi,
I am currently working on SRM EBP-SUS scenario which makes use of XI 7.0.
while reading through the posts on this scenario, prior to XI 7.0,mapping content had to be imported into XI repository.
as per XI 7.0 is it required to import the mapping content into IR or it is already shipped into IR.
any help is appreciated.
thanks in advance.

Hi,
If you export the mapping content in previous version then that can be imported into IR, in MM ctrShift0 then you will get on window ther you can import the mapping .
Is this your requirment?
Regards
Chilla

Bank directory setting for suppliers and employee

Hi expert
My company is working on our new SAP BbyD setup.
In preparing our supplier master and employee master, we were advised to include their bank info in our bank directory. As our suppliers reside in different countries and apparently use different banks, are we really need to set up one bank in our bank directory for every one of them?
Will that mess up our bank records?
We would like to know how other business by design users set this up. Please advise.
Many thanks!

Norine,
Find below the response to your questions
Question 1: Do you normally create a new bank in the bank directory for suppliers / staff? Or, use a summary bank instead? You do not create a new bank for all suppliers/staff. Suppliers and staff payment depends on the company code assigned. In your case all you have to do is to assign the suppliers and staff on the one company code that you are using currently. As far as the payment method is enabled on the bank directory and on the supplier/staff master records. When you get to the payment monitor window, you can then select which bank account you want to pay the supplier/ staff from. Remember you must set up the bank account in the directory with all the necessary details completed. For example if you have four account with same bank, all the accounts must be set up under the bank name to enable payment to and from them.
Question 2: In the supplier's bank data screen, there is a "new bank" button for us to create a new bank, while in editing the personnel file, the payment information screen does not allow me to create a new bank. That means, I will have to add one in the bank directory first before I can edit the payment information screen. Yes you need to have your bank account details all set up in the bank directory and methods of payment enabled. You might need to check configuration settings for suppliers/staff and also the scoping questions to confirm that this functionality is enabled. The new bank account in the supplier/Staff master record is the bank account of the supplier or staff not for the company.
Note
Payments are driven by the company code and payment methods enabled, so for example you cannot pay a supplier that only check payments are enabled on his master records by wire transfer.
Regards,
Emeka

UWL Integration for Material and Customer Repositories

Hello all,
Has someone done the UWL Integration for Material or Customer repositories? Do we have to write own XML Configuration file for UWL and upload? or is that supplied by SAP somewherer for Material and Customer repositories?
Any pointers in this direction are highly appreciated.
Thanks
Suman

Hi Suman,
You can create your UWL Configuration file through UWL Cofiguration file wizard.
The path is navigate to System Administration System Configuration Universal Worklist Administration.
Under Universal Worklist Content Configuration select Click to configure item types and customize views using a wizard.
Thanks
Namrata

Metadata Integrator for ECC and MDM

Hi ,
Please help me choose the correct Metadata Integrator for the following:
1. ECC
2. MDM
Thanks in advance,
Munavar

HI Manoj,
Thanks for your reply. Yes, I am looking for integrators for ECC and MDM.
How do we pull metadata from ECC and MDM into BOMM?
Thanks,
Munavar

Modification for ECS for invoice and ASN functionality in SUS

Hello Experts:
Currently I am implementing SRM 5.0 with SUS integration in ECS. I have found some references that specify that if my requirement is to have the creation of Invoices and ASN in SUS, in order to transfer these to EBP I need to do some development on my own. I have to questions regarding this:
1.- The references only talks about Materials, is it possible to do this kind of implementation also for Invoices and ASNs of Services??
2.- Any of you could provide me with some general steps of the activities to be done in order to accomplish this requirement if I am using XI.
Thanks for all the information you can provide me.
Hugo

Hi
SRM-SUS integration is mainly used for service procurement where the document flow is PO> PO Response> Confirmation/Service Entry-->Invoice.
ASN doesn't carry any meaning for service procurement. You might use ASN if you are procuring direct materials.This is covered by MM-SUS integration.
Also pl. remember that SRM-SUS integration with ECS scenario is supported only to a limited extent by SAP. This means that your SUS confirmations when they come to SRM do not get replicated to ECC backend.
Thanks
Sanjeev

External Web Service setting for Supplier Registration ROS to EBP

Dear guys,
We are working on Supplier registration scenario where potential supplier are accepted in ROS client and then transferred to EBP via Suppliers Directory.
For this we have defined External Web Service in both clients ROS and EBP
Can anyone tell me what are the Parameters and setting required to define External Web Service?
We have created New Web Service with following parameters in both the clients ROS and EBP.
Web Service ID                     : ROS
Description                          : Suppliers Directory in ROS Client
Bus. Type of Web Service               : Lost of Vendors
Display Partners Data Again in Vendor List      : X
Vendor Root Node                     : 50000620
Use Error Log                         : X
Use HTTP GET to call Web Service          : <blank>
Codepage of Service                    : <blank>
Technical Type of Service               : <blank>
Logical system                    : SRDCLNT300 (EBP Logical system)
Path for Symbol for Service               : <blank>
Define Standard Call Structure with following Parameters
1        <blank>     http://erpdevsrci.egat.co.th:8010/sap/bc/bsp/sap/ros_prescreen/main.do
          URL
2        HOOK_URL      <blank>     Return URL
Please correct us.
With this setting system does display the Suppliers Directory option in Supplier Screening (Suppliers Directory in ROS Client), however after selecting suppliers directory instead of listing the accepted supplier to transfer to EBP, system displays the same suppliers Prescreen again with no option to transfer accepted supplier to EBP client.
I think I have not set the External Web services setting properly ..
So can anyone send me the correct web service parameter setting?
Regards,
Sandeep parab

Ramki/disha,
I have defined following setting in external web services in EBP client
Web Service ID    : ROS
Description: External Web Service in EBP
Bus Type of a Web service : List of Vendors
Display Partner Data again in Vendor List : X
Vendor Root Node : 50000620 (this is Vensor Root node in EBP client)
Use Error Log : X
Use HTTP GET to call Web Service : <blank>
Codepage of Service: <blank>
Techinical type of Service : <Blank>
Logical system : SRDCLNT310 (this is ROs client from there supplier will be transfered)
Path for symbol for service : <blank>
Standard Call Structure Parameter setting as follows
1. <blank> http://....ros_prescreen/main.do URL
2. sap-client 310 fixed_value
3. sap-username dineshp fixed_value
4. sap-password GAJANAN fixed_value
5. HOOK_URL <blank> Return_URL
6. ~OkCode ADDI fixed_value
7. ~target top fixedvalue
8. ~caller CTLG fixed_value
Also defined ROS external web service as default CAT attribute in the organization setting.
Maintained ROS client in SAP_BBP_STAL_STRAT_PURCHASER role.
Created New Users in ROS as well as EBP and tried the scenario. still it failed to transfer the supplier from Ros to EBP.
Where can we debug the error message?
Regards,
Sandeep

EC-CS -Error G00022 while integrating Cons Units and Company in CXNT

Hi,
The question is related to EC-CS ( Enterprise controlling - Consolidation.)
While integrating the Consolidation units with Company in t code CXNT, the system gives an error message as below:
Default value to char. Partner unit does not exist for value CO from char. Dimension
Message no. G00022
Diagnosis
Default values must be maintained for the characteristic Partner unit. Numerous consolidation functions use this default value.
The characteristic Partner unit is in a compounding relationship with the characteristic Dimension and is dependent on its characteristic value. For the value CO of the independent characteristic Dimension no default value is maintained.
Procedure
Maintain for every value of the independent characteristic Dimension a default value for the characteristic Partner unit.
I don't understand the configuration missing for the above eror. Any help is appreciated.
Njoy
Siva

Hi,
We need to maintain the default values in transaction - CXOAA.
The issue is solved.
Njoy
Siva

BP search for General and Company Code roles

Hi
On the modify Money Market Transactions (TM_52) (and some similar to it for other products TS02, TM32, TO02), if i go to the Partner Assignment Tab and I try to assign a bp for the General or the Company Code roles, the bp search program give me no results.
If i try to do the search for the Counterparty role it gives me the results I expect.
Is there any reason for do not give any result when these roles are the primary roles that, of course, the bp I choose has? Is it a program problem (this program has returned me some dumps and I implemented some Notes on it before)? If so, is there any solution?
I want to assign these roles because I hope that these assignments with these roles modify the payment data or the master data of the transaction.
Thanks

Hi
This is a very common topic.
look at this thread:
Authorization in reports
Here's a starting point ...
http://help.sap.com/saphelp_bw33/helpdata/en/72/eeb23b94c6e54be10000000a11402f/frameset.htm
Outline steps...
In RSSM:
Create authorization object
Make authorization object applicable to relevant InfoProviders
In PFCG:
Add authorization object to new or existing Roles with appropriate field assignments
Make User/Role assignments
Reg's
Edan

WebADI integrator for extract and upload

Hi All,
Can we create an integrator which extracts data from database table / view, and the same integrator be used to upload back into database?
We need to generate a webadi extract , modify some data in the excel, and upload this integrator to modify the data in the tables. (procedure to make this update is already built)
Any pointers / documentations on the same is much appreciated.
Thanks,
Sumanth

You can also follow following notes to get more info how to use update WebADI.
Oracle Web Applications Desktop Integrator Documentation Resources, Release 12 [ID 396181.1]
Understanding and Using Web ADI in Oracle HRMS [ID 360105.1]
UNABLE TO CREATE AND UPDATE A WEB ADI TEMPLATE FOR HR [ID 1060203.1]
thanks

Integration for routering and bom

Hi,all:
I want transfer master data from ERP to ME using standard MEINT.There are two problems:
1、ERP router is so different from ME, when I want to Integrate router, Shall I define all operations in ERP?
In fact,I don't want Integrate the router, I want to define the router in ME,and config the same fields with the standard MEINT(the reporting step,the control key and so on). If i do this, can i use the ERP Yield Backflushing collaboration,so i can send data automatic to ERP?
2、I don't want to send all bom component from ERP to ME. Is there any configeration in ERP for this. So i can send key components data to ME(the bom only contains key components).
thanks for your appreciation!

Hi Rama,
it seems that the supported tool for web site statistics is Tealeaf. Have a look at the documentation:
- <a href="http://help.sap.com/saphelp_crm40/helpdata/en/69/d185eec9b06e44988d8a0d09af91cb/frameset.htm">Web Site Monitoring</a>
- <a href="http://help.sap.com/saphelp_crm40/helpdata/en/01/f756d82627d44face99f56f221b1fa/frameset.htm">Web Analysis</a>
Regards
Gregor

Addition of result column in SRM 7.0 POWL Report "Contracts for Supplier"

Hi,
We are on SAP SRM 7.0 SP08. There are two POWL reports associated with contracts i.e. "Contract for Supplier" and "Contract for Product". We want to add two fields/columns to the report (Payment Type and Responsible Employee).
As per SAP standards, we appended two structures /SAPSRM/S_SEARCH_RESULT_CTR and /SAPSRM/S_POWL_RESULT_CTR. Feeder type "/SAPSRM/SRM_CTR_H_01" assigned to this report is not maintained in t-code /SAPSRM/POWL_CUST.
Fields are still not displayed as column in the report. Please suggest.
Thanks

Hi Mudit,
Thanks a lot for reply.
I have done the same but getting below error:-
Mon Aug 22 14:46:22 GMT+05:30 2011          Importing a CSV file.
Mon Aug 22 14:46:22 GMT+05:30 2011          ..Inserting CSV data from file rtimport_29769.csv
Mon Aug 22 14:46:48 GMT+05:30 2011          ......Record 1. Warning: Warning: the item sc0001 referenced in column CONTACT could not be found
Mon Aug 22 14:46:48 GMT+05:30 2011          ....Import failed for object number 1. This field is required and must have a valid value. [CONTACT].
Mon Aug 22 14:46:48 GMT+05:30 2011          ..Complete. 0 ok. 1 failed.
Mon Aug 22 14:46:48 GMT+05:30 2011          ..Importing a CSV file. 0 ok. 1 failed. File rtimport_29769.csv
Mon Aug 22 14:46:48 GMT+05:30 2011          Error during action failed to import data, 1 error(s).
If I am understood correct, you have asked to use User ID of Supplier contact which i have taken from theSupplier Contact-> Account management ->Used ID field under directory inofrmation.
I have dounloaded Masteragreement template and tried load the workbook with the data, same error is coming.
Thanks,
Deepak!!!
Edited by: Deepak Arora on Aug 22, 2011 11:28 AM

SRM, ROS and SUS scenario question

Hello Experts,
We are in the process of implementing MDM, ROS, EBP and SUS scenario in our present project. I went through the documentation. I have couple of questions.
1. Do we need to have seperate clients for ROS and SUS. What is the best practise.
2. Since we have SUS, once I transfer BP from ROS to EBP, check the portal vendor box, I would like to know how the registration code will be sent to supplier. Do we need to create the userid in EBP or with the receipt of registration code supplier will be able to create his first initial userid? Also how we can implement this with CUA and EP as part of landscape?
3. Also since we have MDM, how the new BP information can be migrated or mapped in MDM and how new BP can be sent to backend system? I understand there is BP monitor to check and approve the changes, but how the new BP will be transferred? Do we need to develop new XI message for this? if Yes, from where that can be managed? from EBP or MDM?.
I searched through help.sap.com for any documentation but no success.
Thanks in advance
Vijay.

Hi,
1.Refer the foll thread:
Re: Supplier Registration without SUS or XI?
2.For supplier registration,SUS is not mandatory.You need to configure ROS for this scenario.The extrenal vendors will register in ROS and then be replicated to R/3.
You can use EBP only for Supplier registration.
SUS,ROS and Bidding engine make up the SRM server 5.5/EBP component of SRM 5.0.
Pls refer the foll link for the complete process:
http://www50.sap.com/businessmaps/8F152C1AE8F1426FA3B442F905815F54.htm
For detailed settings/config of supplier registration,refer the foll threads:
Re: Not able to transfer suppliers from ROS to EBP
problems with ROS_PRESCREEN application for screen suppliers and manage bp
Re: SUPPLIER DIRECTORY (ROS) link not appearing in EBP in "SCREEN SUPPLIERS"
Supplier Directory
Re: Supplier Self registration
Re: SRM Supplier registration config
Re: External Web Service setting for Supplier Registration ROS to EBP
Re: Problems when transferring supplier from ROS to EBP...
3.Not worked on MDM so cant help you on this.
BR,
Disha.
Do reward points for useful answer

SRM-PI Integration for Supplier and Company Replication ( EBP-SUS Scenario)

Similar Messages

Maybe you are looking for