Hi Megha,
You can follow below document for loading Supplier data.
If you need more clarification, ping me.
Regards,
Sudhir Wakodikar
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Re: Supplier / Vendor Initial Data Load
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Validations/ Derivations on Material Description Field
Hi ,
I am working on MDG 6.1
I am trying to place a validation / Derivation on Material description field but i do not find the field in Material Entity on BRF+.
Can some one shed some light on this ??
Regards,
Vag Vignesh Shenoy
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Defaulting Address details on Supplier UI
Hi Friends,
We are working on MDG 7.0 for Supplier and utilizing the Vendor Like UI for the create process (VENDR01).
One of the scenarios is to default the address of the Supplier based on the External Number of the Vendor.
I have tried doing it on the Cross Entity BADI to pick the Vendor Name and default the address. But ADDRNO of the address is not available to set the field values of the address. ADDRNO is auto numbering and is set only when any of the field (ex. country, state, city, etc) is populated.
i.e if the user launch the create UI and does not fill any address details the ADDRNO ($XXX) does not get generated. This is the expected behaviour.
So I am looking for following options:
1. Default the country on launch of the Vendor UI
or
2. How do I generate the ADDRNO of the address entity to set the address?
Your inputs are highly appreciated.
Regards,
Saravanan
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Re: Using CR Status in BRF Plus
You should be able to use the status. In the generated BRF+ application, look under the "Data Object" folder. You will see an object for CR status that starts with SAPFMDM_*.
What is the name of the CHECK function you created. Did you create the CHECK function under the "Check Entity" folder?
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Re: Defaulting Address details on Supplier UI
I suggest that you use personalization so that each user can set their own defaults. This is a common scenario for the country field. Basically, each use should right-click the field and then save the country value as their own default.
Why do you even need the address number since you are using the external vendor number? If address is mandatory, the MDG application will display an error message any way.
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Re: Validations/ Derivations on Material Description Field
The description is in entity: BSCDATTXT.
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Re: Error in SMT Mapping adding field in Bank Details - MDG Supplier
What did you call the new field? After you "generated" the structures, can you find the new field in transaction SE11 when you directly display the structures?
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BRF+ Workflow - Loop Until
I have a requirement wherein dynamically a list of approvers will be identified and work items send to them sequentially. I thought of USMD_SSW_DYNAMIC_AGENT_SELECT but it determines agent for single step. In my case the number of steps is dynamic, apart from dynamic agent selection.
So for one change request A and B are approvers for a requestor X. Work item goes to A who approves, then goes to B. If any one rejects, it goes to requestor.
Another change request A, B and C as approvers for a requestor Y. Work item goes to A who approves, then goes to B, who approvers then goes to C. If any one rejects, it goes to requestor.
Above is similar to any purchase order SRM N+ workflow, but how do we implement them in BRF+?
My question is does BRF+ workflow support Loop Until? If not, then using Call Subworkflow option in Non User agent decision table (will create ABAP Workflow with approval step, loop for all users one by one till reject encountered OR all approved) how do I pass back ACTION result to the BRF+ Single value decision table?
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Re: BRF+ Workflow - Loop Until
You can use a sub-workflow that executes the dynamic N+ steps.
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Re: Performance issues with MDG for materials
Hi Abdullah,
All indexing jobs have been scheduled to run daily and they are working fine.
Regards
D
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Requester tries to change the following fields in “Bank Details” In BP level
Hi experts,
Requester tries to change the following fields in “Bank Details” In BP level.
o Bank Country
o Bank Account
o Bank key
Required to display The Text in the Pop-Up is “You are changing Bank details for a ‘variable’. Old bank information will be deleted. Do you want to continue?” The button options should be
o “Yes” -> bank data will be changed
o “No” -> bank data will not be changed
How to I will get old bank details? In witch feeder class method I can found the old bank details.
How to raise the popup information for change the bank information. is there any existing methods available in feeder class.
I am using Method DELETE_CONFIRMATION for displaying the pop up at the time deleting the trash button in Bank data.
Thanks & Regards,
Sekhara Reddy
____________________________________________________________________________________________________
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Reg : component configuration and component customization
Hi,
Please explin how to add the custome component configuration or component customization to ths standard applications BS_OVP_BP or BS_OVP_CU.
Thanks & Regards,
Sekahra Reddy
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Re: LFM2-LTSNR not able to maintain in MDGC 6.1
I have added LFM2 LTSNR subrange field in componet customization BS_SP_PURCH2_ORGS level . compent configurationlevel already the field LFM2 LTSNR is avialble. But in componet customization BS_SP_PURCH2_ORGS it was miising
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Re: Defaulting Address details on Supplier UI
Thank you for the response.
Here is my exact scenario:
The external number for the vendor has certain format and will hold the Company code number (Last 3 digits in vendor number). Based on the 3 digits, the address details must be fetched from T001, ADRC tables and defaulted on the UI. We have validation to avoid duplicate scenarios. Additionally user will/can change the address on the Supplier UI and we have address cleansing and duplicate check enabled on address with DQM.
I have already started implementing the approach and I can default the address if the user fill the country in the UI manually first and then provide the vendor number. But the issue is with defaulting the Address information on the Supplier UI, if the user did not fill any address field in UI.
Reason:
Address has it own ID and has 2 key fields (BP_HEADER and ADDRNO). These numbers are auto generated. BP_HEADER is always generated once we launch the UI. ADDRNO will be only generated, if one of the fields in address has value. Otherwise no ADDRNO is generated. Without the ADDRNO, I could not set the address details on the Address entity in MDG.
Below are the alternate options I wanted to try.
1. Default the country on launch of the UI (Again, I do not have the ADDRNO to set the country)
2. Generate the ADDRNO number on the fly and set it to Address Entity ( I do not know if this is possible on the Supplier Framework )
3. Any other alternate options to overcome this scenario?
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Re: Defaulting Address details on Supplier UI
OK, the addrno that you find when the user enters a country is a temporary number. Check out how that number is generated and if there is no address number already, generate it yourself and assign it to the entity.
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Re: Using CR Status in BRF Plus
Functions under the "Check Change Request" folder are executed in background only (when you click the "run validation" button (you can find it in the mass change request). See method CREQUEST_CHECK_STEP_P in class CL_USMD_MODEL. The actual call to the BRF+ application happens in method IF_USMD_RULE_SERVIER~CHECK_CREQUEST of class CL_USMD_RULE_SERVICE.
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Re: Reg : component configuration and component customization
To "configure" FPM, run application CONFIGURE_COMPONENT. To "customize" FPM, run application CUSTOMIZE_COMPONENT. You can execute these applications directly from transaction SE80.
FPM configurations are actually workbench objects so you will need to attach them to a workbench transport request and they are client-independent. FPM customizations are just that: customizations. So, they are attached to a customization transport request and are client-dependent.
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Re: Defaulting Address details on Supplier UI
That's exactly my approach and my question is about the same 
I found the feature to write data into entity but could not find any options to initiate the entity to generate the temporary number (in my case ADDRNO ).
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Re: BRF+ Workflow - Loop Until
Can you please confirm the MDG 7.0 supports subworkflow with dialog? I read somewhere SAP has stopped supporting this.
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Re: UI is not customizable - MDG - FPM - WDA
I would like to edit my original post, but I cannot any more
One additional detail:
The above issue only occurs starting from se80-->webdynpro configuration--> test-->run in admin mode
If I start from pfcg (URL is only editable starting from here), I get a dump after changing the URL and pressing Enter. (of course only in case of 'screen 2', for 'screen 1' works fine
Dump is:
Note
- The following error occurred in system C1D : Web Dynpro application MDG_BS_MAT_OVP&SAP-CONFIG-MODE=X does not exist
- The error occurred on application server lxv1992_C1D_00 and in work process. 13
- The termination type was: ERROR_MESSAGE_STATE
- The ABAP call stack was:
Method: IF_WDR_RUNTIME~GET_RR_APPLICATION of program CL_WDR_MAIN_TASK==============CP
Method: CREATE_APPLICATION of program CL_WDR_CLIENT_ABSTRACT_HTTP===CP
Method: IF_HTTP_EXTENSION~HANDLE_REQUEST of program CL_WDR_MAIN_TASK==============CP
Method: EXECUTE_REQUEST of program CL_HTTP_SERVER================CP
Function: HTTP_DISPATCH_REQUEST of program SAPLHTTP_RUNTIME
Module: %_HTTP_START of program SAPMHTTP
thank you for the answer, I've already set the parameter SAP_CONFIG_EXPERT = A in su3, but I don't get the "settings for current configuration" option, when I right click on the screen, and the "customize screen" button takes to configuration, not to customization
Thanks in advance,
Tamas
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