on 09-25-2009 12:35 PM
Hi Gurus,
Another expert advice from your side. Please advice on how to set up below scenario:
1. Create new material group in ECC6.0
2. Include newly created material group into SRM
3. Set up the new material group for workflow on the existing template.
We have created new material group in ECC6.0 using tcode OMSF and maintain these material groups on the customized WF - PO Reject Mixed Material Group / Routing. However, when we create new material in ECC6.0 using the new material groups, newly part numbers cannot be seen on commpr01. Under define backend system, we have set up Purchase order if complete and PR if not. Is there any filtering set up in r3ac3 to be done also?
Thanks.
Thanks. We have managed to mapped the new material group
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Hi Joa
a new material group may be availble in t023 table in ECC.
you must bring into srm via batch jobs or manually to srm
and new product category (material group) will be availoable in comm_category table . check it is there or not
and you have to all product category configuration in srm
define backend product category
Purchase group responsibilty
gl accounts
what is your scenario ?
br
muthu
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Thanks for the reply.
Basically what we need to do is to create a new material group and transfer the newly created material group from R/3 to SRM.
1. We have created a new material group in R/3
2. We Define Objects in Backend System (Purch. Reqs, Reservations, Purch. Orders)
3. We executed R3AS with load object DNL_CUST_PROD1
However, when we assign the new material group on the extended attirbutes an error "No material Group Assigned to this value" appeared.
Please advice if there is any missing step.
Thanks.
R3AR2- Create a request and select mara table selection condition
and run this request via R3AR4 and monitor via R3AR3.
r3ar2
Request Name: ESN
Adapter Object: DNL_CUST_PROD1
RequestType: Request: Objects could be loaded from R/3 backend / CRM DB
Use One with mark
Table: T023
FieldName: MATKL
I/E: I Inlusive defined set/array
Opt: BT
Low " new materail group (123)
High: leave blank
save
put in transaction R3ar4 the request name esn
and
check on transaction r3ar3 this transaction
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