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Regarding Purchase Order

Former Member
0 Kudos

Hi Veera,

I have merged two records and i can see key referring to

these records.Now how should I proceed so that in SAP R3 I understand that particular record in referring to two materials?

Regards,

Joe.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Joe,

good now you merged the records. Now if you want to syndicate the updated record back to your source system then the record will be over written. Or if you want to syndicate to another system you can only syndicate with MDM id.

Ex: if you are syndicating back to source system you will only syndicate the source system reference back not the MDM Key. becoz your source system dont have a attribute to store the MDM key.

if you are syndicating to other system like CRM or BI etc then you can syndicate both MDM Key as well as references.

You have to use MDM Syndicator and use the Port or XML schema as standard.

Now MDM identifies it as same materiel from transactional data of R/3 even though the master entries are re-existing in R/3. Now you should ensure your entire architecutre uses MDM as the Meterial or Product Master for any query or creation.

if you have more queries or would like to discuss with me you can contact me on +91 98201 90269.

Hope this answers your requirement.

Regards

Veera

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