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:
- Using the transaction code SPRO, navigate to Integration with Other SAP Components
>Managed Gateway for Spend&Network for Buyer>Master Data Integration.
- Expand the Master Data Integration section and choose the IMG-Activity for Resend Master Data or Catalog Upload Request.
- 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.
- 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.
- Choose Execute.
