Hi Meir
Please refer SAP Note 1542682.
Cheers
Kamesh
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Re: BUPA_MAIN REPLICATION SAP CRM to ECC
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Re: Bdoc Error
Hi Shachi,
Did you check the target hosts defined in the respective SM59 settings? Check that and that is usually the root cause of this kind of error. Check the CRMRFCPAR tables as well as suggested by Hasan.
Regards,
Venkat
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Re: BP upload (CRM-> ERP): Filter setting on BUT-XDELE
Hi,
You can check the module BUPA_MWX_BDOC_UP_CURRSTATE_SET for adapter R3AOU and adapt a similar FM and you can delete the CP relationship from being sent to ECC system.
When you mention Contact partner i believe you refer to contact person. Anyways Contact persons will not be sent as an independent entity to ECC it flows along in a relationship. So you can stop that using the above recommended module.
Regards,
Venkat
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Re: Suppress BUPA_MAIN when vendor is replicated from ECC
Hi JR,
If you are referring to the BUPA_MAIN created as notification, it is never sent back to the same ECC again. The process of notification created out of validation bdoc is to send the same creation to other connected sites apart from where this has originated.
Can you confirm whether the BUPA_MAIN is sent to the same ECC again?
Regards,
Venkat
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Re: BUPA_MAIN REPLICATION SAP CRM to ECC
Hello Meir
Happy to see your problem solved.
Moreover It looks like some one configured a CRM function module in the ECC.
That was the major reason for this problem.
My understanding from your above response is that currently you have deactivated the entry CRM_BUPA_OUTB_BPS_FILL_MD in the ERPTable COM_BUPA_CALL_FU in order to avoid the issue.
But actually If you go to SE37 in ECC, look for this FM CRM_BUPA_OUTB_BPS_FILL_MD, you will find none. 
Cheers
Kamesh
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Re: CRM BP type Sold-to-party Sales Area Data button not displayed
Hi Swapna,
Its really a wonderful solution - Actually i could see for Competitior ( CRM005 ) sales area is missing - I was under the impression its an SAP Bug and even i thought of raising an OSS .
Thanks alot.
Amrita
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Re: How to improve Initial Download of Customers from ECC to CRM?
Hi Ramakanth,
Pls do a Request load for the selective Range of records .. say if the BP has 10K records,
Create multiple Request loads for the table BUT000 for around 1k BP's.
like wise create 10 such Records.
It works !!
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Re: How to improve Initial Download of Customers from ECC to CRM?
Hi Ramakanth,
You should increase the block size to around 200 for this scenario. You can do so in tcode : R3AC1 for object CUSTOMER_MAIN .
In this way a single bdoc will carry data for 200 customers , this will help in increasing performance by creating less bdocs.
/Hasan
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Re: Bdoc Error
Hi Sunil,
SYSFAIL is also shown when while processing BDoc dumps. You can check the same in ST22. Also, you can debug the BDOC ( or process ) the queue again.
Regards,
Ravi
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Re: How to improve Initial Download of Customers from ECC to CRM?
I am looking to see if there is any way we can trigger parallel jobs w/o having to trigger multiple request loads.
thanks,
Ramakanth
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Re: Suppress BUPA_MAIN when vendor is replicated from ECC
Hi,
also check the data transfer settings like account group assignment and all.
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Re: MATERIAL from ECC to CRM (with STANDARD PRICE)
Hello Meir,
The accounting data is not replicated to CRM on the material. If you want to bring in the standard price of the product then you need to enhance the Business transaction event in ECC where you need to map the fields to replicate the standard price. You might need to implement the Product BADI in CRM as well to achieve this.
Hope this helps.
Thanks,
Chandrakant
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Equipment download issue
Hi Experts,
I am facing a strange issue while downloading the equipment from ECC to CRM.
I did all the initial settings required for downloading equipment.
When I run the initial download ( with filter ) or request download for EQUIPMENT - it is creating validate BDOC - CRM_EQ_DMBDOC with Green status. But it is not generating neither PRODUCT_INDOBJ nor CRM_IBASE_MESS queues. And there by not creating any IBASE or IOBJECT and equipment is not getting downloaded.
However, if I create any new equipment or change any existing equipment in ECC, it gets downloaded properly by triggering the Delta. It generates all the above 3 queues. And this confirms me that there no issues with initial settings.
What could be the problem. Appreciate any pointers to trouble shoot the issue.
Thanks,
Nitish
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Re: Suppress BUPA_MAIN when vendor is replicated from ECC
Hi Venkat,
How would I be able to confirm that? I've pasted the error we get from SMW01 and the sender site name is blank (which I assume is coming from CRM) and in the SMOEAC there is only one site, which is our ECC, that is subscribing to BUPA_MAIN.
Cheers,
JR
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Re: MATERIAL from ECC to CRM (with STANDARD PRICE)
Thanks, Chandrakant
I'll try it: http://www.erpgenie.com/sap/mysap/crm/extendingbdoc.htm
Mr.Meir Astana
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Re: Suppress BUPA_MAIN when vendor is replicated from ECC
Hi JR,
Did you try opening up the error segment of the Bdoc? There you will be able to see the site to which this notification is being sent and which is errored out.
Regards,
Venkat
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Material & Plant Relation in CRM for Pricing
Dear All,
Can some one please tell me how to maintain Material and Plant Relation in CRM?
From R3 i have initial loaded Material, Condition types, Condition Records, Access Sequences and Pricing Procedure. i did all the configurations required for Pricing Determination.
I can see the Conditions in CRM Opportunity and my pricing Procedure in is working fine but i am not getting the price in CRM Opportunity.
Actually in ECC, Price in Condition Record is maintained for Combination "Plant, Incoterms and Material" so I want the same Pricing in CRM Opportunity.
i have Added Sales Area, Incoterms, Cust. Pric. Procedure, Doc. Pricing Procedure but i couldn't find the Plant in CRM Opportunity so that system can retrive the Price in Condition Record to determine my pricing in CRM Opportunity.
i Came to Know that, Material and Plant Relation is maintained in the Materials Sales & Distribution Tab Delivering Location. and to get the plant value(BP number) here we need to enhance the MATERIAL Adopter Object with the tables "MARC, MARC_KEY" and initial load the MATERIAL and Before Initial Loading the Material We need to Load the 'DNL_PLANT" First.
after doing this also system didn't updated the plant in Delivering Location Field. and Condition record in not called and prices not determined.
So Some one please tell me how can we maintain the Material and Plant relation so that my condition record is called fo get price in CRM Opportunity.
Thanks and Regards,
Arun
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Re: Suppress BUPA_MAIN when vendor is replicated from ECC
Hi,
If this is case of upload means if you are sending BP's from CRM to ECC you will not get any sender site name over there as it the same system which is sending the BP. You can check the error log by selecting and clicking the error button.
Regards,
Neeraj
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Re: Pricing Not Determined in Opportunity and Material Master Condition Tab
I have Resolved the issue and I have mentioned the steps which I have followed to get the price in the CRM Opportunity. for the Condition Record calls on "PLANT+INCOTERMS+MATERIAL ID". so for the same combination only system can get the price in CRM Opportunity.
Here are the steps..
FYR below are the steps I have done to get the pricing in Opportunity.
Initially I have downloaded Materials.
To Download Pricing from ECC to CRM:
Initial load in R3AS Tcode
1. DNL_CUST_CNDALL
2. DNL_CUST_CND
3. DNL_CUST_PRC
4. DNL_CUST_PRICE(Check it)
5. DNL_CUST_TRC(Check it)
After Doing this System will copy the below mentioned Customizations
Customer Relationship Management->Basic Functions->Pricing->Define Settings for Pricing
1. Create Condition Tables
2. Create Access Sequences
3. Create Condition Types
4. Create Pricing Procedure
B.To get the condition record I will have created an adapter object in R3AC3 (copy the adapter object DNL_COND_A902...etc)
C. Created Adaptor objects for Condition Table
And Then, in R3AS and initial load the objects DNL_COND_A901, DNL_COND_A902..etc
IN SE16 Talble and Enter the Table Name "CNCCRMPRCUS901,CNCCRMPRCUS902, ... etc)
This Tables are filled with Values
And then I did configured
Determine Pricing Procedures
Define Customer Pricing Procedures
Define Document Pricing Procedures
Assign Document Pricing Procedure to Transaction
IN My Case, IN ECC Price in Contition Record is Maintained for "PLANT+INCOTERMS+MATERIAL ID" so in CRM also Condition Record should determine for the same Combination so that i can get the Pricing.
so we need to follow the steps mentioned below
Define Incoterms
IN R3AC3 Add the MARC, MARC_KEY Tables in the Marketing Adaptor Object for Material and Plant Relation (But Before replicating the Materials we should download the Plants with Object DNL_PLANT)
Once thPlants are Downloaded the Download the MATERIAL Adaptor Object. system will replicate the Materials with the Plat. Plant Assigned to the Material can be find in the Location Tab. this tab will be activated because of the MARC &MARC_KEY TAbles added in MATERIAL Object.
After Plants are Downloaded in CRM Each Plant will get a BP Number
then Use the Plant BP as Vendor BP role in Parties Involved in the Transaction(in My Case Opportunity)
After doing all this, I have added Sales Area in BP and Created Opportunity and entered Product but system did not determined the Price..Moreover in COMMPR01 In condition Tab I can not find the conditions its appears blank.
Can some one please tell me if I missed any configurations.
Thanks in Advance,
Arun
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Re: Material & Plant Relation in CRM for Pricing
Go to R3AC3 TCode and Enhance the "MATERIAL" Adaptor object Tables/Structures within object tab with Tables MARC and MARC_KEY tables and save. then Download the "MATERIAL" Again then go to COMMPR01 go to Relationships and you will find the Location Tab open it you can see the Plants which are assigned to the Material.
Note : before Downloading the MATERIAL you should Download "DNL_PLANT" First.
Thanks and Regards,
Arun
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