Hello,
I am trying ot create a new article (material) by using BAPI_MATERIAL_MAINTAINDATA_RT. Is that the right BAPI to do this?
The material get's created, but if I try to change it in MM42 I get the following error message:
Message no. MH084:
Assignment of article to merch. catgry missing in classification system
How can I resolve this error? The customizuing seams to be ok; create an article in MM41 works fine.
Thanks,
Manuel
Hi there,
We have just implemented SAP Retail in Taiwan for few months and now need to add two decimal places for the Taiwanese dollar currency. I would much apprecial if someone could share with me the proper way to do so.
Many thanks in advance.
Cheers,
Ivan
hi gurus,
can anyone tell me what are the idoc types and their message types that we use in SAP IS-Retail .
Thanks in advance
regards
gopal
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,
HEllo
I would like to know from where we can get the list of Tcodes and Tables related to IS Retail
Regards
Mohammed
I have two distribution centers, each one with its own products, both plants provide all stores, however, when I run the transaction WRP1 STO's always are created with the same supplying plant, although the material doesn't be listed in the plant because it corresponds to the second. Is there any way either by configuration or user-exit to specify the supplying plant by article?
Hi,
User had used Transaction code, WF10A to generate the Collective Purchase order.
Now, there is an error in the item pricing.
I try to access using ME22N but it was greyed off.
Can someone guide me on where to change the item pricing for the collective purchase order?
thanks
Hi everybody,
Iu2019m using SAP Retail and I need to maintain Follow-Up and Replacement Articles.
Iu2019ve created the Follow-Up Categories in the customizing and Iu2019ve assigned replacement article to the original article in transaction WRFFUART.
Does anyone know how the subsequent process works? If I create a Purchase Order or a Sales Order to the original article, does the system automatically replace it by the replacement Article? Iu2019ve tested this but there was no substitution.
Thanks in advance,
SN
Dear All,
Please guide 1. How to activate retail system in ECC 6.0 and 2. What are the differences after activating Retail and 3. Any other settings required in customization .
Regards,
Vikas
Hi
I have requirement on site master data - its Interface between ECC and many legasy sytems.
Site is created in ECC and and same data(fields value mapped to legasy systems) send or update to legasy systems. to achive this whats the logic or technology need to use, is it through Idocs???? If yes what are the idocs type need to use and whats the settings reuires. need help on this.
appreciate for quick responses
thanks and regards
Satish
Hi All,
The problem I am facing currently is while i try to list the articles through wsm3 following is the error i am getting. "RULES DO NOT ALLOW LISTING".
Settings already existing in the system:
1. Listing Procedure of the Assortment used for listing is B1.
2. Listing Procedure of the site used in listing is also B1.
3. Listing Procedure of the Article master also B1.
Then i tried to list the article though the article master Listing page. Somehow the Article got listed.
May i know whats the mistake i did and how can i rectify to overcome the issue. Pls advice.
Thanks & Regards,
Madhan Raj. C
Dear practice experts and leaders ,
i am very much interested to start my career in SAP IS retail . i got a domain experience of 4 years worked as a part of buying and merchandising team for a leading hypermarket format retailer who had merchandise like perishables , fmcg ,electronics and him appliance , furniture , sports and fashion.
i got a sound knowledge on all the business process of retailing starting from sourcing ,order management, merchandising planning and assortment , item master , supplier management , pricing , promotions , store operations, retail metrics and POS .
would request you to spare few minutes of yours to kindly guide me on How can i retail professional like me can get into SAP IS Retail .
regards,
Deepak
Hello all,
We are planning to use sales sets and are doing some tests. When a sales set is sold through a normal WPUUMS idoc, the system automatically performs a 317 movement (creation of structured article) and a 251 movement on the sales set. This is great but the accounting documents do not seem to represent a sale.
What happens is that the stock is decreased on the components by offsetting a "GR without PO" account, at the same time stock of the sales set is increased. This is the result of the 317 movement. The postings associated with the 251 movement seem to be a decrease in stock of the sales set (which you would expect) and a posting to a "PO difference" account.
The result is that COGS is not posted. It is not posted with the components cost nor with the sales set cost, therefore I think this is not correct. On the same system, during a sale of a normal article you have a decrease of stock and a posting on the COGS account. But in the case of sales set you have a posting to a PO/difference account. Is this the normal standard behaviour (and if so can anyone explain the logic)? Or do we have to change something in account determination of 317-251?
Thanks & Regards,
Sotiris Chantzis
Hello everyone,
I would like to know, how to add an article picture to the article master data (view: basic data).
Many Thanks in Advance
Parastou
Hi All,
We are facing an issue wherein SAP BW Job is failing as it is not able to pull the data for Hierachy from SAP.
When we checked the details it seems that there is an error entry in table KSSK.
However- the table has class type 026 and object key value.
We are not able to figure it based on the object key that what is error entry.
I need info to trace back how to find out the error entry based on Object key from table KSSK.
Please find the steps to reproduce the issue.
step1. Log-on to DR1
step2. Enter tcode se38 and enter the program name : Z_LIST_DISPLAY and execute
step3. You will get the selection screen. Click on the program Menu and click " execute in background"
step4."Background print parameters" - pop up will be displayed.
step5. Enter Output device as " LOCL", Enter Report 60000 rows X 255 columns
step6: Enter format Z_60000_255
step7. Click on Continue button.
step8. " Start Time" screen will appear. Click on Immediate button.
step9. Click on Save button at the bottom.
step10. A successful message will appear at the bottom "Background job was scheduled for program Z_LIST_DISPLAY".
step11. Goto sm37 and click on execute. you should be getting the job in finished status.
step12. Click on the job and click on the spool button at the top.
step13.You will get output controller: list of spool requests.
step14.Under the type column heading, there will be an icon and click it.
step15. You will get an output which will give you the list. The list will have heading after every 60th record. But we want to get the complete list with only one heading which should be displayed just list the foreground output.
How to remove the headings which will appear every 60 lines.
We are trying to run a two step allocation process where the business would transfer stock from DC-1 to DC-2 and then from DC-2 to several stores.
We are able to create a allocation table but while generating follow on documents (WA08) the DC to DC STO is not getting created and throwing error, only the DC to Stores STO are getting created successfully.
Looks like its only allowing to create a Vendor PO- NB and STO UB and not UB & UB.
Any input on how to handle this is apprecaited.
Hi Experts,
I just want to know the t-code to send IDOC to POS and After sending to POS Which t-code i have to use then and whats the use of WPER t-code.What we do with WPUK and WPUS t-codes.Can any one provide me the POS O/B IDOC t-code and POS I/B IDOC t-code..I just want to know the SAP testing role in SAP Testing project.How we have to send the article (say ABC22344).When the article IDOC will generate after the creation of article (say ABC22344).After getting the IDOC number by using which t-code i have to send this IDOC number to POS.Then i really want to know how the reverse of the process (i.e) from POS to SAP R/3.What t-codes we use for POS inbound.Thanks in advance.Hope for clear answer and hope you understand my query too.
Regards
Sandhya
H i Experts
I would like to find out if anyone of you can assist to provide a list of all the SAP Retail Table. More importantly, covering retail pricing (article basic purchase prices, article net price, sales prices, etc.)
Thank you in advance for your help.
Hello Experts,
Can you please provide me with an area menu for POSDM? There is one that is explained within the help.sap.com website, referenced within the below linked and commented as such:
In the PIPE menu, choose 
POS Processing POS Data 
Parallel Processing
and start the PIPE Dispatcher (transaction /POSDW/PDIS).
I am looking for all of the menu paths available within POSDM that are normally provided within the area menu. For example W10T for IS-R ECC - SAP Retail Area Menu or WAK0 for Promotions Area Menu or BALE for ALE area menu etc.
Can you please provide assistance? I will assign points for assistance.
Please note I do have the transaction se93 that provides me with all of the /POSDW/ yet this is NOT what I am looking for.
https://help.sap.com/saphelp_posdm101/helpdata/en/C8/642344102740F1BA74A9BE390E4AC5/frameset.htm
Thank you in advance,
Joseph DeMoya