Vendor master Extraction

[#1]

Hi,

Can anyone tell me the steps for run the transaction

MDM_CLNT_EXTR for vendor if I don't have vendor master data object extractor at R3 side.

Please provide steps. Useful answers will be rewarded.

+ Deepak

[Former Member]

Hi Deepak,

I have sent a document related to MDM_CLNT_EXTR to your mail-id mentioned above.

Regards,

RDN Prasad.

[Former Member]

Hi Deepak,

First you have to do the ALE settings for the XI, after that you have to create variant in MDM_CLNT_EXTR. This variant will have the setting for Vendor (Vendor_Extract).

This Variant have 2 options ( I and D --> Initial and Delta).

After creating the variant, you just run the transactions and can check the status by option 'display job log' .

Please give me your email so I can send you the settings Screenshots.

Hope this helps,

+ An

[Former Member]

Hi An,

My Id is [email protected].

Please send me something consider that I don't have Vendor Extractor At R3 side then how I ll make it start from scratch.

+Deepak

[Former Member]

Hello An,

Could you please send it to me also?

Mail-ID- [email protected]

Thanks in advance.

Saurabh...

[Former Member]

Hi Deepak and Saurabh,

Sent to your emails.

For Installation of required patch, pls have a look on the Note 844558 - Local configuration of the extraction (upgrade)

+ An