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Vendor Master Replication from MM to SUS

Former Member
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Does any one have experience on Vendor Master Replication from R/3-MM to SUS (scenario without EBP).

Is this replication made via XI?

Which are the configuration steps for this scenario?

Thanks

antonio

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi, I have a problem in BD14, though not really sure if this is really related to this. My problem is that im trying to create an entry in BD14 but my customized message type Z_CREMAS_SUSMM does not exist? Does anyone know where should this be maintained? we81 and we82 has been done already.

Former Member
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Hi antonio,

BP replication from R/3 to EBP and from R/3 to SUS are down the same way through transaction BBPGETVD.

Regards.

Vadim

Former Member
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Hi Vadim,

do you have any documentation on initial set-up?

We are not able to find any docs on SUS side;

Plan-Driven Procurement with Supplier Integration: Configuration Guide speaks about MM configuration but we cannot see anything about SUS.

Thanks & Regards

antonio

Former Member
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Sorry,

I don't have such a documentation, but the customizing seems quite simple if you choose the EBP and SUS on the same server/Client.

If you choose to separate the SUS and SRM, it looks like a light SRM customizing.

PS: Please don't forget to reward points for help.

Regards.

Vadim

Former Member
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Hi Vadim,

I'm not able to understand if communication between R/3-MM and SUS is made via XI or directly via ALE connection between R/3-MM and SUS.

I see that in MM I have to create a distrinution model, but I docn't see anything about SUS configuration.

Any hel can be helpful.

Many many thanks

antonio

Former Member
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Antonio,

I don't see what the ALE can be used for in the SUS scenario, for SRM it is only used for GR, Invoices, PCards.

For SUS you need to replicate basic data as for the SRM (contries, currencies, vendors), with the same programs or object that is used for SRM.

Regards.

Vadim

Former Member
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Hi Vadim,

we made all the configuration in MM, XI & SUS

We are able to transfer IDOC to XI and receive XML in SUS.

But we have the following error:

"Unable to determine logical system of sender"

Do you know which is the cause?

Thanks

antonio

former_member191111
Participant
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Hi antonio,

I hope now you r now transfering vendor to SUS using

transaction BD14 with message type Z_CREMAS_SUSMM as

SAP suggested.

Your error due to incorrect mapping in Integration

Directory of XI.Kindly check the Interface

determination for message type Z_CREMAS_SUSMM.

If possible send more details for error .Is this at

SUS End ?

Regards

Sachin S M

Former Member
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Hi Antonio,

Is your problem solved or you need further help.

Sanjay

Former Member
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The problem is solved.

Thanks

antonio

Former Member
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Antonio,

Please:

1- post the way you've handled your problem

2- Reward points to people who helped you

3- Flag this thread as solved

Regards.

Vadim

Former Member
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Hi Antonio,

We are facing the same issue. Please let's know how you fixed such issue.

Regards.

Former Member
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Our Issue if fixed. You have to maintain SLD Name in Backend system. Use the naming used in XI.

Regards.

Former Member
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Hi Antonio

I have the same problem, could you please give information about how to solve it?

Thanks

Nilson