Transfer to ECC fails in the SCM 7.0 testing system

We  use only DP and are upgrading from SCM 5.0 to SCM 7.0. The planning book from where we transfer the Demand Plan to to ECC has a time bucket profile set up where it is maintained in months and the display is in weeks. The transfer to ECC happens in weekly buckets. Beacuse of this in the testing system for SCM 7.0 - the transfer fails as the system says that "Transfer to R/3 with mixed periodicites is not allowed".
The transfer has worked fine in SCM 5.0 version for over 3 years. Any suggestions here will be greatly appreicated.
Thanks,
Sarita Doddi

Hi Sarita,
Please check the link below. It clearly states the data view used for the transfer process should have one periodicity only.
A planning buckets profile with one periodicity only (if it contains more than one periodicity, the job is aborted with an error)
http://help.sap.com/saphelp_scm70/helpdata/en/5f/176d4160168147e10000000a1550b0/frameset.htm
If you need different aggregation levels for the transferred demand (e.g weekly for 2 months forllowed by monthly for 10 months), you may have to release the demand in 2 steps.
Step 1: Release with a data view with only 2months in weekly buckets
Step 2: release with a dataview month 3 to month 12 in monthly buckets.
Regards
Ashok

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    I am working on SRM 5.0 with ECC 6.0 backend. The HR structure is replicated from ECC using ALE, message type:HRMD_ABA.
    When I am trying to replicate a new employee from ECC to SRM, I run the O-insert first, then the S-insert and then the P-insert using PFAL transaction.
    The Org structure was already in place in SRM, so it just adds the new position to it by A003 relation. The S-insert generated idoc shows status as '53' in both ECC and SRT with the relation A003, B007 and A008. But, when I check the table HRP1001, the A008 entry is missing. Due to this, no CP is generated for this position and also no business partner is generated for this user.
    When I run the P-insert for this employee, the idoc is posted in ECC. But, the status of the idoc in SRT is '52' and the message shown is "The Parameter Country Has Not been Entered During Naming Format Check" Message No. R11206.
    I checked the Name Format for this employee, and it is maintained as 2.
    Where am I going wrong? Why is no CP person generated even when the idoc status is 53? Why isn't the new employee getting transferred to SRM server?
    I have checked the SAP notes related to HR-ECC Org transfer, but I am unable to figure out the reason for this problem.
    Could anyone help me out in this?
    Regards,
    Ancy

    Maintained the name format tables (SA13)on ECC and SRM side.

  • CRM Sales Order Not getting transfer to ECC System

    Hi,
    We had created one sale order in CRM and created sale order is not getting transfer to ECC system. BDOC are ending into error status and following are the error which is getting generated
    ERP adapter is called
    item is not to invoice0000000010
    Service that caused the error: CRM_1O_DELTA_MOB_MBDOC_SRV
    We had cross check the item category in CRM and ECC system and it seem to be fine.
    We had tried opening the document and it is gettinh opened suceesfully also.
    In case if any one had face this issue then please let me know the solution step to get this issue resolved.
    With Regards
    Ankush Rai
    9423404043

    Hi Anukush,
    To replicate a sales order from CRM to ECC you should have following prerequisties.
    1. Master Data: Customer, material should exist in both the system
    2.Organization Structure like Sales Org, Division, Distribution Channel (Sales Area) should exist in both the system
    3.Same Document Type,Item Category, Item Category Determination should exist in both the system
    4.Same Number Range should exist in both the system
    Best Regards,
    Rajendra Sonawane

  • Material PR transfer from ECC to SRM without Account Assignment

    Hello,
    When a material PR without account assignment is transferred to SRM. The scenario is determined as direct procurement and system will behave in extended classic scenario.
    I would need the PO to be posted in backend ie Classic scenario.
    We are in SRM 7.0 using SOA PR transfer from ECC EHP 4 system.
    I believe there is  consulting note available for this scenario. If any body has the note number please share it.
    Thanks,
    Rohith

    Symptom
    While running Materials Replenishment Planning (MRP) purchase requisitions (PR) will be created in SAP ERP (e.g. after creating a Planned Order in MD10).
    Before SAP SRM 7.0 these requisition got the field EPROFILE assigned which enabled the system to extract the PR document to SAP SRM by using report BBP_EXTREQ_TRANSFER. As of SAP SRM 7.0 and SAP ERP 6.04 you configured Business Add-In ME_REQ_SOURCING_CUST to trigger SOA message PurchaseRequestERPSourcingRequest_Out.
    After running MRP you notice that no sourcing request SOA message got generated.
    Other terms
    SOA, MRP, Sourcing, external sourcing,
    BBP_EXTREQ_TRANSFER, EPROFILE
    MD10, MD14, MD04
    Reason and Prerequisites
    Program error.
    Solution
    Due to complexity it is not possible to provide a SAP core correction. However PP-MRP application provides a BAdI interface that gives the possiblity to trigger this functionality of external sourcing.
    If you need to use the external sourcing with SAP MRP create a new implementation for BAdI MD_PURREQ_POST and inherite from the class provided in attached correction instruction.
    Note 1546980 - MRP PReq: PurchaseRequestERPSouricingRequest_Out not send
    1263876 - SAP SRM: Configuration of Procure-to-Pay Scenario
    Note 1504247 - ME54/ME55 does not trigger sourcing SOA message
    Note 1436550 - Multiple PR scenario PurchaseRequestERPSourcingRequest_Out

  • ECC Client switch to SCM 7.0

    Hello,
    We are planning to switch our ECC Development client from 120 to 130 which is already connected to SCM system and has data related to ECC 120.
    When switch the ECC client from 120 to 130 and run the Integration Models again, what are possibilities of SCM system data to become junk or Inconsistent?
    1).  SCM data needs to be scrambled before we run the Integraion Models from New client?
    2).  SCM data gets appended with new Data from new client?
    Kindly provide your views...
    Thanks,
    Arjun

    Arjun
    It depends on which modules of SCM you are using. If you are using DP integrated with a BI system, the Infocubes/ Time Series Data could be inconsistent after switching. If you are using GATP with Product Allocation (again due to DP/ BI linkage), you could have the same issue.
    Other than that you might be ok if you simply do CIF initialize (RIMODINI) and also do a Transaction data reconciliation (/SAPAPO/CCR).
    As far as possible, my opinion is that it is always better to rebuild the SCM system everytime the connected ECC client changes rather than attempt to clean it. The reason is that should anything look funny in Development (either due to an enhancement or while testing standard functionality), you will always be thinking in the back of your mind that it might be due to the client switching. The fewer wild cards you introduce in your development environment, the better off your testing.
    Rishi Menon

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