Hi,
Is there any standard ABAP program available for changing the task status of transactions in POS DM ?
How can I get the other standard programs available for POS DM?
Please help me out.
Thanks,
Vikrant
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POSDM ABAP Programs
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WSM3 - MARD entry is not getting updated
Hi People,
When we perform Listing activity using WSM3, MARD entry is not getting updated . Articles are not getting extended to storage locations.
We verified and found OK for reference article and site entries.
Please advice.
Regards
Sesha.
Use a proper subject to get the right people view your question Subject was edited by: Jürgen L
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Distribution Center doesn't deliver to distribution chain
Dear Retail experts,
I'm trying to create article master record, but the below message appears when trying to maintain 'Sales' view
I've assigned my distribution center 'DC01' to the distribution chain in OVX6N transaction, I've also maintained distribution chain control under SPRO > Logistics general > Basic Data Retail > Distribution Chain Control as in the below screen shot
I selected Org. Structure in MM41 initial screen as in screen shot below
Any ideas how this could be resolved
Thanks,
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ARTICLE CREATION UNABLE TO CREATE INTERNALLY ASSIGNED (WRF_MATERIAL_MAINTAINDATA_RT)
Dear SAP Gurus,
I currently have a requirement to create a custom program for Article Master Creation. Based on testing & research, I've come to the conclusion that the best FM to use is WRF_MATERIAL_MAINTAINDATA_RT.
I've tested BAPI_MATERIAL_MAINTAINDATA_RT only to find out that it is unable to extend to the Purchasing View.
Now, here's my problem: I can't seem to create an Article with an internally assigned number range.
Here's the specific error that I'm encountering:
No entry in key field MATNR of header segment
Message no. MG503
As per my understanding, I would have to, of course, leave the field MATERIAL blank since I'm creating an internally assigned article number. I'm trying to figure out what field I missed in the execution of WRF_MATERIAL_MAINTAINDATA_RT.
(Note: I was able to successfully create an externally assigned article number by placing a value for field MATERIAL)
Below are the structures that I populated in my testing:
HEADDATA
ORGANIZATIONAL_LEVEL
CLIENTDATA
CLIENTDATAX
ADDNLCLIENTDATA
ADDNLCLIENTDATAX
MATERIALDESCRIPTION
PLANTDATA
PLANTDATAX
STORAGELOCATIONDATA
STORAGELOCATIONDATAX
UNITSOFMEASURE
UNITSOFMEASUREX
INFORECORD_GENERAL
INFORECORD_PURCHORG
As a rule, I place an 'X' value in the Checkbox structures for each field that I populate in the User Data structure. I believe I have the proper entry of field values taken care of in terms of having the User Data and Checkbox structures match.
Even if I only create an article for Basic Data view by populating only HEADDATA, CLIENTDATA, CLIENTDATAX, ADDNLCLIENTDATA, ADDNLCLIENTDATAX, MATERIALDESCRIPTION, I'm still encountering Message no. MG503.
The question is, what else do I need to do in order to create an internally assigned article number via WRF_MATERIAL_MAINTAINDATA_RT?
Please see attached screenshots.
Lastly, I decided to create this thread because as I was searching through SCN about this specific issue, I haven't found a thread that was already solved. I think I read a thread or two that were solved but the final solution was never shared.
Thank you,
Aivanny
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Data migration with method: LSMW+IDoc: How to handle with different view?
Hi, Retail gurus,
now i am trying to transfer data from txt file to SAP with method: LSMW+IDoc.
How can i handle with different view? for example, for distribution centre and plant.
I believe I should do any coding in LSMW. A function "transfer_record" could be helpful?
Anyone has made it?
thanks a lot!
Kefei
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Retail:Additional articles in IS-Retail
Hi experts,
I just want to know the complete IMG settings and easy access settings to work on "additionals".I just know the article type of additional it is VKHM and i created the article.i added it to another article of type HAWA.I HAWA artilce type i added this additional artilce in additoinal data tab at the top.I want to know the complete IMG settings and Easy access.
Hope foir clear answer from you,
Regards
Sandhya
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Vendor subrange
Hello All,
I am currently with one situation that I wanna check if this is standard behavior.
I have one vendor without vendor sub-range(not configured for its account group).
Then I changed this configuration, and now it is available for its account group. But when I go to it´s purchase data the button SUB-RANGE is not active.
Is this STANDARD?
Any ideas?
Thanks in advance.
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POSDM Pipe - Inbound Queue Processing
Hi,
Does anyone have knowledge on the inbound queuing functionality that relates to POSDM Tlog (e.g. transactions /posdw/qmon, /posdw/qdis)? From what I have heard this will be useful in reducing development costs and improving processing efficiency. However, before investigating on system I would like to have a clear idea of its requirements, functionality and limitations.
Kindest regards,
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BAPI_MATERIAL_MAINTAINDATA_RT ---Article with purchasing view
Hi,
I am using BAPI_MATERIAL_MAINTAINDATA_RT to create Article. I am able to create article using Basic view, Log. DC view etc.
There is no purchasing view in HEADDATA. Also fields like Purchase organization, net price etc are not present in any structure.How to create an Article with purchasing view using this BAPI.
Please help me in this regard.
Regards,
Kiran.
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SAP IS Retail Switch on manufacturing system
Hi ,
We have a scenario.
The client is currently running on sap 4.7 system . It wants to upgrade to SAP IS Retail ECC 6.0
Following two options are there:
1. Upgrade 4.7 to ECC 6.0 and then activate the switch
2. Activate the switch first in ECC 6.0 and then do the data migration and re configurations.
Please suggest the ideal appraoch.
Also what impact will it have if have the switch on upgraded manufacturing system.
Require it urgently.
Thanks,
Lisa
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Assortment and Listing
Hi Experts,
As I am new to SAP Retail, this question might look like one of the basic question but I am not able to find the satisfactory solution to this in the already discussed threads, so I am posting it again.
When we create article is SAP Retail, we list it by executing listing. Could you please tell me how the listing is done, how the assortments are identified and listing is done for certain site and DCs. I am very confused regarding this.
Thanks,
Harsh
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IS-Retail:2 step pricing
Hi All,
Can anyone explain me what is 2 step pricing.in IS-Retail.tell me with full details the IMG and Easy Access settings.and any other settings required.Explain me clearly.
reply soooooon
Thanks
Ashish
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Document XXXXX does not contain any selectable items - during GR. REg.
Hi,
I have created a PO while doing GR i am getting the following error."Document 4500000187 does not contain any selectable items". If I try with other user id the GR process is hapenning fine. But it is blocked for my user id. I hope the following information will be helpful for this.
I have rated a work flow under which if any body creates PO i am authorised to release the PO. the workflow is working fine I am able to release the PO of others. But if i create I am unable to do the GR process
Please help me out.
Regards
GK
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Classification for Merchandise Category
Hi all,
I am an MM consultant but new to Retail. I am trying to set up classification for Merchandise category. I have created a characteristic profile and i assigned some characteristics in this profile (e.g ingredients, size, etc). Then i went to WG22 and assigned the characteristic profile to the merchandise category.
My issue now, is from where do i enter the values that i want for each merchandise category (i.e the ingredients, size, etc). As i have read, directly in each article you cannot. In CL20N you cannot as the class is of type 026 (internal).
Where do i do this?
best regards!
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POSDM Pipe - Inbound Queue Processing
Hi,
Does anyone have knowledge on the inbound queuing functionality that relates to POSDM Tlog (e.g. transactions /posdw/qmon, /posdw/qdis)? From what I have heard this will be useful in reducing development costs and improving processing efficiency. However, before investigating on system I would like to have a clear idea of its requirements, functionality and limitations.
Kindest regards,
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Separate sales and return transaction for POSDM interface to ECC
Hi experts
We have a requirement to separate sales and return transaction movement types (251 and 252) for even the same articles.
Currently, we are using two-step process but the aggregation will combine both sales and return transactions together.
(For example, if i sell 2 article A and return 1 article A, the system will aggregate to selling only 1 article A with movement type 251.
But we want to have movement type 251 posting for 2 article A, and movement type 252 posting for 1 article A.)
Would you have any recommendation in terms of configuration?
Thanks a lot for that.
BR
Dom
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Master data maintenance in pos dm
I would like to maintain master data in POS DM.Can anyone explain this completely in detail as I am new to POS DM
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Personalized promotions
Hi
Can somebody please put some more light on Personalized promotions in scenarios like Customer has bought one article in the current purchase, & he should be offered discount/coupon on the next purchase of relevent article. ( Ex. after buying a mobile, the customer will get a discount on next purchase of mobile cover or screen guard. etc.
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DEBMAS with two E1KNVVM segments
Hello,
I'm on an Idoc project, I've to create customers via LSMW IDOC transaction.
I mapped my file, and i create a customer without issues but now i need to create the customers for some org areas.
So I realized my DEBMAS like this:
All of my segments are OK but I've the following error message:
With one E1KNVVM segments, customer is created in the sale areas, but with two E1KNVVM noting...
Can you help me please...
Regards
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check for gap in receipt numbers in POS DM
Hi,
I could find standard sap provides check for gaps in receipt numbers. However the receipt numbers are always out of sequence in my transactions.I have separate file which includes all the recepit number generated at the store everyday.is there is any way to check out whether all the receipt numbers in that file are transferred successfully to POS DM
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