Resending Master Data or Catalog Upload Request

Objectives

After completing this lesson, you will be able to:

  • Resend Master Data or Catalog Upload Request.

Resending Master Data or Catalog Upload Request

In some cases, there may be a need to resend or update the master data or catalog upload request due to changes or errors in the data, or when there is a requirement to synchronize the data across different systems. Resending master data ensures that all connected systems have the most up-to-date and accurate information.

Note

Bill of Materials is an exception and the master data cannot be resent.

To resend master data or catalog upload request, follow these steps:

  1. Using the transaction code SPRO, navigate to Integration with Other SAP Components>Managed Gateway for Spend&Network for Buyer>Master Data Integration.
  2. Expand the Master Data Integration section and choose the IMG-Activity for Resend Master Data or Catalog Upload Request.
  3. In the Archives section, enter the values in the following fields:
    • File Name: Select the archived file.
    • Variant: Provide the variant if you want to resend the Sourcing Master Data.
    • Partition: Provide the partition if you want to resend the Sourcing Master Data.
  4. If you want to delete the archived files, in the Delete Archives section, enter values in the following fields:
    • Archive Directory: Select the directory where the files are archived.
    • Till Date: Select a date. Archived files before this date will be removed.
  5. Choose Execute.

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