MDG-S Customer Vendor Integration Error

[Former Member]

Customer Vendor Integration :

Hi All,

While I am performing the configurations for Customer Vendor Integration - MDG-S in MDG 7.0 SP2 , I am stuck at the below place :

While in the step of "Activate Creation of Postprocessing Orders", when I add an entry for the Component AP-MD and Business Process is either  CVI_02 and CVI_04, I get an error "Specify the key within the work area".

And it does not allow me to proceed further.

I maintained the necessary configuration in SPRO and the configurations are visible in the table below , but are not reflecting in MDG:

But are not reflected in MDG :

Did anybody face a similar issue during the configurations of the CVI ?

Please help.

I found a similar issue, but that too is unanswered. ()

Please suggest.

[Former Member]

Hi Shivanshi

Make sure for you maintained IMG Node Synchronization Objects

and IMG node Activate PPO Requests for Platform Objects in the Dialog

and Activate Synchronization Options

[Former Member]

Hi Sanjay,

I checked all the nodes, below are the entries are maintained :

IMG node Activate PPO Requests for Platform Objects in the Dialog

and Activate Synchronization Options:

The system allows me to do the following :

• Activate PPO Requests for Platform Objects in the Dialog
• Activate Synchronization Options

But the systems does not let me "Activate Creation of Postprocessing Orders"

Even when I make the same entries in SPRO:

but mdg does not reflect these entries:

I still get this error.

Is there any prerequisite to this process ?

Or any BC Set which specially needs to be activated for CVI ?

[Former Member]

Can you confirm entries in below table?

Also in node Display System Settings for the Postprocessing Office by selecting business process

[Former Member]

Hi Sanjay ,

Below are the screenshots of both the system settings :

The entries seem identical. Could there be some other difference?

[Former Member]

Hi Sanjay,

Could you please help me with the following doubts on CVI in MDG-S ?

• We in the first roll out are implementing Supplier only although we will be taking customer in the second roll out. We have activated the switches for both supplier & customer but will do major implementation of customer (like :CR types creation for customer and the WF linkages) in the second phase .
  So is that possible to perform CVI with only MDG-S (alongwith just the customer switches activated) ?
  
  
  
• Also is there any specific BC sets which need to be activated for CVI purpose in MDG 7.0 SP2 ?
  
  

Query :

Also, there is a slight difference between other steps and "Activate Creation of Postprocessing Orders" in my system, as all other process configurations have TCODe : MDGIMG

But Activate Creation of Postprocessing Orders , comes to the tcode : FN_PPO_VIEWCALL.

PFA the screenshot :

I confirmed with other MDG projects but they get they have MDGIMG tcode for "Activate Creation of Postprocessing Orders".

Is there a specific configuration which I am missing ? Or is there some incorrect binding in the system ? May be the different transaction code is the reason I am not getting the desired entries.

[former_member209041]

Have you find any solution? I am facing same issue and cannot resolve this.