I'm studying CCM 2.0 to implement catalog processes and I've seen a presentation from SAP that when implementing that classic scenario, I can transfer info record, contracts and material master from ECC to CCM via transaction MECCM.
1- What's the matter of importing info records? Only to see the last price that I've practiced for a product/supplier?
2- Is there a manner to set the replication to only transfer material contracts and not service ones? Can I set it in the contract in ECC?
1- What's the matter of importing IR ? Your question could be resumed to "What's the matter of using PIR in R/3 ? ))))". Some SAP users are using PIR only, and not contracts. So this is THE source of material/vendor price.
2- In MECCM standard transaction, you don't have material type filter, but material ID. If yo uhave linked material types to different number ranges you could use material ID. Otherwise you can easily copy this program to add your own criterias. This program is rather simple:
- data extraction (material/contracts/PIR)
- XML generation
- send XML to XI proxy