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information in ROS_SUPPLIER_SEND_TO_CATALOG

Former Member
0 Kudos

Hi,

We are going to use the program ROS_SUPPLIER_SEND_TO_CATALOG to send information about the vendors from SRM to MDM.

We don´t have the XI map yet then we don´t know which information from the verdor is sent, but we need to specify to the clien the information that we are going to send, then we debuged the program and we found that only 3 fields are sent (BP no. BP GUID and ORG_NAME1) Is this right??????????? or which information is sent?????????? how can we add fields?????? is there a BADI to do that????????? We don´t want to modify the program.

thanks

Accepted Solutions (1)

Accepted Solutions (1)

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

Which field is required for your scenario ? What is missing ?

Suppliers is flat table and it has Supplier Name, Supplier ID, email and Phone No.

You can check XML message in the SXMB_MONI transaction.

If you are talking about OPI catalog, I think it is not in SRM_MDM_Catalog 2.0.

Regards,

Masa

Answers (1)

Answers (1)

Former Member
0 Kudos

Thanks for all Masa the monitos said me the information that i need.