Dear Experts,
We are facing an issue in some cases where no posting of Article or Good Movement Document is made for WPUBON IDOC processing. The IDOC is processed successfully with posting of Billing Invoices but no Good Movement Postings are made.
Can anyone come across such an issue?
Pointers to check would also be helpful.
Thanks in advance.
Regards,
Vikrant
Hi:
when I post GR for display article, generic article and sales set article.
I use RWBE to display stock qty but I cannot stock at top level , is this correct?
Pls advise.
hi all
can anyone give me the process flow of MTBF Report?
regards
asha
Hello all,
While trying to create Generic Articles master using LSMW idoc ARTMAS05, I am getting an error message 'The generic article could not be created as a class'. I am trying to create 2 variants and have filled up the corresponding characteristics segment. I am able to do it manually using MM41.
Any help appreciated.
Thanks
Anmol
Hello Gurus,
I have an issue with characteristic value assignment to articles.
A characteristic has two value assignments as defaults. This characteristic is assigned to Merchandise category.
But when creating an article against this Merchandise category, the default values do not get saved automatically.
Any idea what could go wrong?
Thanks & Regards,
Indrani Chakravarty
Hi
Is there a way to change the article category. We want to go from 00(Single material) to 12(Display).
I know that a change the other way would not be recommended, meaning going from an article with components to an article without components.
A simple test changing the value MARA-ATTYP the hard way and then add the components in CS01, will give no problems what we have found.
Regards
Jonas
Hi,
I am working for a retail project which has effective usage of SAP POSDM Module.
It would be of so much help if someone guide to get documents/ articles related to SAP POSDM for the below given topics.
Store settings
Tasks : one step processing and 2 step processing
POS Transaction settings
Pos inbound processing engine (PIPE)
POSDM IMG Configurations : for Duplicate check,Sequence check,Transaction balancing etc
Sales Transactions Configuration
Total Transactions Configuration
Financial Transactions Configuration
Control Transactions Configuration
Reversal transactions Configuration
POSDM Config for posting data to IS-Retail
Function modules used for data upload in POSDM
Idocs used for Outbound processing to IS-Retail
Standard Reports available in POSDM
Integration of SAP POS with POSDM using standard PI Contents
Integration of Non-Sap POS with POSDM with custom PI Contents.
Your guidance is much appreciated.
Thanks & Regards,
Subash Sannareddy.
Hi,
User was posting WPUUMS.
The IDOC status was "51". A check with TCODE WPER on the same IDOC no. shows that the following error message.
"Deficit of SL Unrestricted-use 1 PC : 1122233001 1701 0001 (1122233001)"
Normally, when there is deficit stock, there would not have any posting on the article doc.
However, I got feedback and confirm that indeed, there had been an entry in the article document.
I don't think this is normal.
I suspect some setting error in configuration.
Can someone shared with me if you have encountered similiar problem?
Thanks in advance.
Bye
Hi Experts,
We are using POS DM.
We are getting an error "Store Currency for store xxxx not filled".
I already checked for the same issue in SCN, I found one of the threads.
In that they have mentioned that the master data need to be maintained and investigated whether data is available or not in the master data table.
I found out that Local Currency for a particular plant has been maintained.
Even though it has been maintained, we are getting the same error.
A little help will do.
Thanx
Mohammad
Dear All
Already sites have been created, when i try to create new article in mm41 its says no sites selected for listing
i am using lisiting procedure 02 (listing without qualification) procedure, this procedure only advise me to used in the project by team members
with 02 procedure already different sales org, different purch org sites and articles are working fine.
Now i am trying to create new article with different sales & purch org with the 02 listing procedure
it showing the error no sites selected for listing
Hi everyone,
I am trying to create an article hierarchy but then it seems there's no option to create multiple hierarchy nodes after creating an hierarchy. I could create one node assignment and it shows up the node id but that's all I could do. I couldn't even set the node as root node. Is there any t-code to create hierarchy node in this case?
Thanks.
Dear all,
Please, let me know if there is a way to find when an article was delisted! It seems only listing log can be found in article changes.
Also, can you tell me the difference between deletion and discontinuation of an article?
Thank you very much for your time!
Regards,
Miro
Hi Experts,
We need to assign supplying site per site merchandise category for atleast 40000 entries. The sites already exists.
We tried to load the data using DEBMAS.DEBMAS07, using segments E1KNA1M and E1WRF3M. Though it is successful, it is expecting whole data to be populated into IDoc, otherwise, the information such as Address, Control data, etc.. is wiped off.
We want only to assign supplying site per site merchandise category as we only have the data pertaining to it to upload.
Can you let us know how it can be achieved?
Thanks,
Suraj Pabbathi
Hi togehter,
I've a special question regarding tax data proposal inthearea of SAPRetaill - Creation of new article data.
We've distribution centers in different countries.
If I create a new article masterdata for a sales organization assigned to Austria and a distribution center
assigned to Italy I get the following tax data proposal (if I enter '1' in field MARA-TAKLV):
IT Italy MWST Output tax 1 Full tax
IT Italy LCIT VAT license Italy 1 Full tax -> error: the category LCIT does not define classification 1 (only 0)
I assume that the entry LCIT comes from table TSKM.(material taxes).
Now my question.
We don't need the entry LCIT. It is possible or it is the right way to delete the entry named before?
Or should we create a new entry?
Thanks in advance for your help/info.
Best regards
Frank
Hi Team,
I have developed LSMW to upload MARC entries using IDoC ARTMAS06. LSMW is working fine for data upload of Article 5k.
I would like to know What changes I need to make into LSMW so that in single IDoC I can pass multiple data.
Currently for each Article data upload system is creating one IDoC, instead I want multiple Articles data in Single IDoC like 5000 Articles data in one IDoC.
Please Suggest is there any way to do so.
Thanks in Advance.
Regards,
Rahul.
HI Experts,
For the report ME2l & MB51,I want to run through background.I created new layout and made as default setting at program level.But in back ground it is taking only basic layout not afs details.
how to get the afs layout in background?
Plz guide me.
Thanks in advance.
Regards,
Deepika.
Hi Gurus,
Is this possible to create multiple purchase order for a single vendor using follow on document using Allocation table.
plant group i have used while creating allocation table has three sites.
Thanks in Advance.
Best Regards,
Manish
Dear experts,
Would like to see if in your experience, you have encountered any report or functions that allow users in POSDM to check if sales transaction from a particular store has failed to do the inbound interface from POS to POSDM?
I am personally not aware of this, so if there is no such report based on your knowledge, would you have any workaround solution that you can suggest me?
Thanks so much.
Dominic
Please suggest me how to solve this problem......
Maintain conversion factors for EUR / INR (currency type M)
Message no. SG111
Diagnosis
No conversion factors are maintained for the currency pair or there is no valid entry for 03.10.2011.
System Response
Error message when trying to create entries for the currency pair.
Warning for entries which already exist.
Procedure
First maintain the conversion factors for the currency pair and the exchange rates which you specified. Choose
Global settings -> Currencies -> Conversion factors in the Implementation Guide.
Hi, we have SAP Retail and we usually use transactions MM41/MM42 to create and maintain articles. In this transactions we also set data for replenishment in the 'Logistics CD' and 'Logistics Store' specifically in MRP Type (we use RS type), coverage, target stock, and others fields. Every day we run the transaction 'WRP1' for replenishment so SAP calculates our neccesity and generates purchase requisitions that later become purchase orders. This procedure has been working succesfully during 2 years.
Recently our company has open a meat production plant in our main supplying center and because we need to produce material from other materials and take care of the detailed costs we have to use the co-product characteristic. The issue here is that SAP Retail doesn't handle co-product feature and the only way we could accomplish it is using transactions MM01/MM02 to create the materials besides CS01/CS02, C40N and others related to this process.
We have realize that if we create materials with MM01 we cannot modify it with MM42 and viceversa and we've also realized that we can't set the target stock with MM01/MM02 nor the coverage we need to set if we use MRP Type 'RS', or another which requires the same data in order to WRP1 create a replenishment proposal. We know that we could use transactions MD01, MD03 and MDBT to generate replenishment but our work depends entirely from WRP1 and we don't want 2 procedures to execute replenishment. Our goal is to use WRP1 to generate planner order or production orders directly setting the procurement type 'E' or 'X'.
So, the question here is; how do we set target stock and coverage in MM01/MM02 when using 'RS' or any other Retail Replenishment MRP Type? or better yet; how can I handle this situation?
Thanks in advance.