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Re: MDG-S Customer Vendor Integration Error

November 26, 2014, 10:02 pm
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Hi Sanjay,

 

I checked all the nodes, below are the entries are maintained :

 

synch objects.jpg

IMG node Activate PPO Requests for Platform Objects in the Dialog


ppo activation.jpg

 

and Activate Synchronization Options:

active synch objects.jpg
The system allows me to do the following :

  • Activate PPO Requests for Platform Objects in the Dialog
  • Activate Synchronization Options

But the systems does not let me "Activate Creation of Postprocessing Orders"

 

f4help.jpg

Even when I make the same entries in SPRO:

spro.jpg

 

but mdg does not reflect these entries:

 

error.jpg
I still get this error.

 

Is there any prerequisite to this process ?

Or any BC Set which specially needs to be activated for CVI ?

 

 

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Re: How to make an attribute visible on MDG Screen, hidden in genIL layer.

November 26, 2014, 10:13 pm
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[MDGM] How to display material code in mass material validation log?

November 26, 2014, 10:41 pm
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We use the standard "File Upload" in MDGM menu for changing materials in one time.

When running validation before activation, some standard messages display to tell the error reason in the validation log.

But they do NOT tell which material code is wrong.

Is it possible to make these standard messages also tell the material code?

Untitled.jpg

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Re: MDG-S Customer Vendor Integration Error

November 26, 2014, 10:42 pm
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Can you confirm entries in below table?

 

Capture.PNG

 

Also in node Display System Settings for the Postprocessing Office by selecting business process

 

Capture.PNG

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Re: MDG-S Customer Vendor Integration Error

November 26, 2014, 11:31 pm
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Hi Sanjay ,

 

Below are the screenshots of both the system settings :

 

table entry.jpg

 

display ppo system settings.jpg

The entries seem identical. Could there be some other difference?

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Re: MDG-S Customer Vendor Integration Error

November 27, 2014, 12:07 am
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Hi Sanjay,

 

Could you please help me with the following doubts on CVI in MDG-S ?

 

  • We in the first roll out are implementing Supplier only although we will be taking customer in the second roll out. We have activated the switches for both supplier & customer but will do major implementation of customer (like :CR types creation for customer and the WF linkages) in the second phase .
    So is that possible to perform CVI with only MDG-S (alongwith just the customer switches activated) ?


  • Also is there any specific BC sets which need to be activated for CVI purpose in MDG 7.0 SP2 ?

 

Query :

 

Also, there is a slight difference between other steps and "Activate Creation of Postprocessing Orders" in my system, as all other process configurations have TCODe : MDGIMG

 

But Activate Creation of Postprocessing Orders , comes to the tcode : FN_PPO_VIEWCALL.

PFA the screenshot :

fn_ppo_viewcall.jpg

 

 

I confirmed with other MDG projects but they get they have MDGIMG tcode for "Activate Creation of Postprocessing Orders".

 

Is there a specific configuration which I am missing ? Or is there some incorrect binding in the system ? May be the different transaction code is the reason I am not getting the desired entries.

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Re: Unable to set up Customer-Vendor Integration for MDG-C

November 27, 2014, 12:12 am
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Hi Veena,

 

I am facing the same issue for MDG - S .

 

Were you able to solve your issue ? If yes, then please share your solution, it will be of a great help.

 

Thanks.

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Re: SAP MDG - Integration Approach

November 27, 2014, 2:41 am
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Hello San

 

That is the only document available on SCN as of now....But what I can suggest is if you have multiple system to replicate the data then better use MDG HUB approach...

 

Kiran

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Re: UI is not customizable - MDG - FPM - WDA

November 27, 2014, 3:49 am
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Hello Abdullah,

 

I've been learning FPM in the previous days (and I had been learning FPM before that) from here: Floorplan Manager for Web Dynpro ABAP - SAP Library

 

After what I've found there and what you have written, I would like to rephrase my question/problem:

 

What I am trying to achieve is not the FPM customizing/configuration but the "configuring native web dynpro applications", by reaching the "customizing mode" first. Unfortunately, I am not able to reach customizing mode.



The reason why I want to reach "Customizing mode" is that I have a document from the previous developer (with screenshots) containing that he has set the read-only properties by opening the required page in customizing mode, selected the "settings for current configuration" from the context menu (after right mouse click), and set the read-only in a pop-up window just like the one below:

 

pic4.png

 

Next, I was trying to follow his instructions. Somehow I wanted the reach customizing mode, and I thought a good way would be to achieve it in the following way:

I opened the required page in "normal" mode, and from the context menu I could find out the appl. and the appl. config. that is in use:

pic8.png

I have located the same in se80:

pic9.png

 

Then I launched it in admin mode:

pic10.png

 

But I got an "empty" screen:

pic11.png

Where I have opened the context menu and technical settings. According to this

  1. This page does not contain the application that I have selected in se80 (it supposed to be MDG_BS_MAT_OVP instead of MDG_BS_MAT, which is appl. of the initial sreen)
  2. This page does not contain the selected application config (of course)

 

pic12.png

And this is my problem. By starting from se80 a different application is being opened than the one that I had selected previously (and this is the same in case of using '?sap-config-mode=x' as well). So I select application MDG_BS_MAT_OVP, and the system displays MDG_BS_MAT!

Could you help in this please?

 

Sorry for the extremely long thread, but I wanted to share the problem in details, to avoid any further confusions.

 

Many thanks,

Tamas

 

P.S.: the implied settings are visible as implicit (and explicit) personalization, as being applicable for every user - maybe this will be helpful to you:

 

pic13.png

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Incorrect application is loaded from se80 - MDG - WDA - FPM

December 1, 2014, 6:08 am
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Hello Experts,

 

I am working with MDG-M. I am trying to test/execute an application configuration from se80 transaction in order to change the URL of the page (to add ?sap-config-mode=x), hence reach customizing mode and perform native webdynro configuration.

In order to do this, I select the required webdynpro application and application config in se80 transaction, then select 'webdynpro configuration'-->'test'

-->'execute'.

 

My problem is, that in this case a non-configured version of a differentwebdynproapplication gets loaded (I can tell it by right click-->context menu-->technical help).

 

Can anyone help in this matter?

 

 

This is the application and application config that is supposed to be loaded:

pic8.png

 

But this is the one that the system displays:

pic12.png

 

Thanks,

Tam

 

P.S.: the page that supposed to be loaded is a navigation page, and users are directed to this page from an initial page. The application on the second screenshot above is the application of the initial page. It seems that the system couldn't find the configuration of the navigation page, and therefore, some "redirect" method occurs, which leads me to the application of the initial screen (without configuration)

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MDG Customer : Defaulting Account Group From Web Dynpro Component

December 1, 2014, 8:21 am
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Hi Experts,

 

     When we click on New Organization for creating a customer, Customer Creation screen will appear.

But I have developed one Web Dynpro application which will shows all account groups. When user click on New Organization, i am displaying my Web Dynpro Component ( Pop Up) which will display all Account groups. When user select Account group from these pop up, i have to default selected Account Group in Customer Creation Account group field.

For these, i have created Singleton class which i am calling when user select Account group and clicking on 'OK' button, I am getting Instance of Singleton Class and i am storing selected Account Group in Static Variable of Singleton Class.

But When cursor is going to feader class(Get Data Method) of Customer General Data UIBB (Where Grouping field is present), these instance is getting lost and it is creating new instance thats why my Account group field value (which user have selected and i have stored in Static variable) is getting lost.

 

Please Suggest me Suitable way of doing it.

 

Thanks..

 

Regards,

Sudhir Wakodikar

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Re: MDG Customer : Defaulting Account Group From Web Dynpro Component

December 1, 2014, 9:37 am
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The singleton class instance is active in a single session. When you display a pop-up and then call the target application, you are jumping from session to another. Any way, one way to accomplish what you are trying to do, you can pass the account group as a URL parameter (good old ASP & BSP technique).

 

I'm wondering why do you have this pop-up window in the first place? Why not just make the BP account group mandatory so that users will have to pick a value always? If you don't want all the values in the drop-down, you can filter them out in the feeder class GET_DATA method.

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Re: UI is not customizable - MDG - FPM - WDA

December 1, 2014, 9:41 am
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Which MDG version did the other developer base his document on? I suspect it is for MDG 5. That will not apply to MDG6 or newer versions. The older MDG was built using native WDA. MDG6 onward was built using FPM.

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Re: Change request number as change request description

December 1, 2014, 9:44 am
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There are a couple of ways to do it:

  • Enhance the CR genil model. Go to transaction GENIL_MODEL_BROWSER. Then, create an enhancement for genil model CR. In the enhancement, use a new custom handler class. This custom handler class must be a child of the original handler class. In there, redefine the GET_ATTRIBUTES method to default the values as you like. Make sure you call the super method always before adding your own logic in the redefined method.
  • Enhance the CR Header feeder class GET_DATA method. In there, you can always check if the description is blank and if so set it to the change number field.
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Re: MDG Customer : Defaulting Account Group From Web Dynpro Component

December 1, 2014, 9:46 am
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Hi Abdullah,

 

Thanks for your reply.

Ya i know Abdullah but thats a requirement, we have to do it.

I will try passing in URL Parameter, If you have suitable link link for these that will be a great help.

Thanks..

 

Regards,

Sudhir

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Re: Possibility to use multiple BADI in one Custom Change request Type with rule based workflow

December 1, 2014, 9:54 am
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Each service has its place. You can find it in the different how-to guides.

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Re: MDG-S Create Supplier with Relationship

December 1, 2014, 11:01 am
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Hi Sanjay:

 

I'm doing the configuration and i can see the relationships at BP level

 

BP_LEVEL.png

But not as contact person for Vendor

 

VENDOR_LEVEL.png

Is there any adicional configuration to do it?

The iDoc order is:

  1. ARMAS
  2. CREMAS
  3. BUPA_INBOUND_MAIN_SAVE
  4. BUPA_INBOUND_REL_SAVE

 

Best Regards!

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Re: DT_SINGLE_VAL_SUPPL1P1 (Expression) : Columns must be adapted to change of result data object S_SINGLE_VALUE

December 1, 2014, 11:12 am
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Hi,

 

I  am also getting the same error.

- Go to t-code USMD_SSW_RULE

- give change request type and click continue

- error is received which says"Columns must be adapted to change of result data object S_SINGLE_VALUE"

 

Please suggest how to rectify it.

 

Thanks and regards

Abhimanyu

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Re: Error in DB search

December 1, 2014, 2:15 pm
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Hi Victor,

 

I'm also getting the same error "Entity Type Business Partner ID: Reuse active area does not support the query" when trying to execute a search on additional search criteria. I have't been able to find a solution yet, have you?

 

Also, while I managed to add the Tax Number Category as a search attribute I was unable to add Tax Number as a search attribute. Could you please explain how you did this?

 

Thank you.

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Enterprise search based on vendor number

December 2, 2014, 6:23 am
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Dear Experts,

 

The issue related to enterprise search based on vendor number.

 

We are able to get the Business partner number for vendor by using Enterprise search option (remove fuzzy tick) ,

 

But some vendors where we maintained the VAT number and Tax number values in vendor master data , Search functionality is not working and no Business partner shows in the results.

 

Please advise.

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