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 everyone,
Is there a way to input the stock level for a particular article in a specific Plant manually?
Thanks.
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 Retail members forum:
I am going to have eLearning SAP for Retail eAcademy TIRT1E, but i am some doubts about contents in it course.
This one contents are same to pressencial academy course?
Function overview in SAP for Retail = SAPIRT
Master data in SAP for Retail = IRT310
Pricing, promotions, and markdowns = IRT320
Planing, Purchasing, and merchadise distribution = IRT330
Store connection = IRT360
Pending for yours coments.,
Thanks.,
Julio César Villegas
Hi, we have SAP Retail and we have installed a plant which manufacture some products. At this point we have configured all the production process with recipes and all the stuff related however we have experienced some troubles. We have discovered that if we create materials with MM01/MM02 we could not modify them with MM42, we have also discovered that the materials saved with MM01 cannot be replenished using WRP1. Our produced articles are FERT, ROH and HALB and what we plan to do is to run the MRP with WRP1 and generate planned orders that will be converted in production orders.
We run the WRP1 but SAP is generating us purchase requisitions but we would like this transaction to produce planned orders. Or if its posible, transform this purchase requisition in production order, which as I read it doesn't seem posible. I tried to generate a PO document with this purchase requisition and it generates a Framework purchase order (FO) and I don't know what that is.
The overall strategy is to configure with MM41/MM42 the supply source of the stores as 'Stock transfer' (2) and set procurement type 'F' so WRP1 generates purchase requisitions that eventually will be transformed as stock transfer orders which the vendor/supplier is going to be our distribution center. The DC is the place we are mounting the in-house production.
Our supplying plant has procurement type 'X' or 'E' but with this one we want WRP1 to generate planned or production orders with the replenishment requirement that includes all the requirements from the stores, so when we have all the production we could supply articles for the stores.
Is this the right approach? What should we do in this situation?
Thanks in advance
PS. We do not plan to use the MD01, MD03 or MDBT for MRP.
Hello friends,
I'm trying to create collective PO using WF10 and it throws me error "SLS subitems cannot be maintained for item". To my understanding, I have the Additionals config, distribution profile config and master data set correctly (Additionals tab with additional article). Do you know what usually trows this error?
Thanks,
Rohit
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 SAP guru,
When the store is closed for 6 weeks, what are the steps/entries that need to be done?
What activiities will be affected in MM / SD / FICO?
Thanks
Hi Experts
I am having some questions regarding store stock physical inventory process with the background that the client is using 3rd party POS system.
1. I am having bit of research regarding standard functionalities to do physical inventory for retail stores and got the normal (i think it is the most normal one) transaction to create physical inventory doc and post difference (MI01, MI04, MI07, MI20, etc); on the other hand, i found there is the transaction WSTI (logistics-->Retailing-->Merchandise Logistics-->Physical Inventory-->Special procedures" with the title "physical inventory during opening time". So I wonder what the differences are between them? And which should be the right approach for physical inventory process?
2. On trying the WSTI transaction, there is one code "WSTI_R_PI_CALC - Calculate Inventory balance", when i enter the store and article and execute, it gives me an error message "Physical inventory switched off for opening time in all sites", so appreciate if any expert can shed some light how I can deal with this situation?
You responses are most appreicated.
BR
Dom
Greetings,
I have created a bonus buy by T-code RDMBBY01, however, it pops up an error when I tried to save the bonus buy:
Message no. RDM_BBY039
No suitable condition table for bonus buy prof. XXXX / cond. type BB01 found
Does anyone can help on this?
Thanks!
WL
Dear Gurus
We are working on 2 scenarios where in we have a store in the premises of the parent store and another store is located in our premises.
1. We have to give a percentage of the sales to the OWNER store
2. We have to claim a precentage of the sales from the store which has an establishment in our premises.
Can any one throw any light on such a scenario if you have faced one in your project?
Can we do this without using TWO company codes?
**If any of you gurus have experience in Condition Contracts as a whole... please help as we are dealing with many scenarios.
Greetings,
If I have set more than one promotion on the same article (please see below examples), how will system consider the priority of each promotion?
For example,
Bonus Buy:
If the minimum sales amount of Article A greater than $100.00, there will be 20% of discount.
Discount:
Discount of 15% off will be granted to Article A for any purchase.
If the sales amount of Article A is $120.00, there will be 15% off or 20% off or both discount?
Thanks =)
WL
Greetings,
I have a question regarding the set up of bonus buy promotion - If I created a prerequisite for some article groupings, but want to exclude certain articles from this bonus buy. Is there any method to address the exclusion?
Example:
Article Grouping Z001:
-Article A
-Article B
-Article C
-Article D
-Article E
Bonus Buy settings:
Prerequisite - Article Grouping Z001
Condition agreed - Article F with condition value of USD10.00
We do not want to enter the articles one by one under prerequisite, in this case, how to exclude Article E from this promotion?
Thanks!
WL
Hi,
I need your experience of working with production-planning and project-system modules in retails system, i had already read some of you had been worked with PP in retail with no problem and someone face some problems but really i didn't find anyone topics about the PS
please share with me any requirements need to be take in consideration in order to make sure everything will work smoothly with PP & PS in retail
Hello,
Please let me know if automation for regression testing is feasible for SAP POS (Triversity) using HP-QTP.
Kindly suggest alternate tools that can be used for automating SAP POS.
Regards,
Cecilia
Hi everyone:
We are going to transfer data from the ERP Retail to stores using IDOCs. We are going to use IDOC WP_PLU 01 / 02 (Articles) to distribute information about promotions to the POS system.
Promotions are created and have a validity period of hours in many cases. We have to send a TO- FROM date and a period of time (hours) in which promotions will be active during each day.
Is there a way to send this information through the IDOC? Is this the IDOC I should use?
Thanks in advance.
Regards,
Rafael
Hi experts
I am facing some problem when do configuration in order to send the price condition to POS through message type WBBDLD.
Client is using ZP01 tag price instead of VKP0 as the condition
Below are the config that I have performed but the price is not sending out.
1. (Sales and distribution --> POS interface --> outbound --> maintain POS condition type group) A new condition type group is created that replace VKP0 compared to the original SAP standard one.
2. (Sales and distribution --> POS interface --> outbound --> maintain profile for POS outbound) A new POS outbound profile using the above new condition type group
3. Site maintenance WB03, assign above new POS outbound profile to the specific store
4. (Logistics-general --> assortment --> assortment list --> controlling condition change analyses --> direct entry for creating the worklist --> activation of the direct entry for creating the worklist) tick "direct entry indicator" for 50 assortment list
5. (Logistics-general --> assortment --> assortment list --> controlling condition change analyses --> maintain filter setting for condition types) Add a new row for ZP01 for table no. 901
Really appreciate your advice.
BR
Dom
Dear Gurus
We have been working on Condition Contracts and have achieved many scenarios using SAP.
Our concern is that whenever there are two active contracts in the system, there is an ERROR which disallows the reading of 2 contracts together.
It is very vital that all the active contracts in the system get read because there will be different types of commissions/Chargebacks assigned to the various parties with whom the contract is entered into.
Please Advice.
Thanks
Sahil Gupte.
Good afternoon,
I have a production order with various operations. However i have confirmations in some operations (for example operaction 0010, 0020 and 0030). After make some confirmations, i entered in the production order, and i inserted a new operation, operaction number 0015.
The production order is to AFS and the production order have bundles. When i go confirm the new operaction, the bundles not are totaly blown.
Some person can help me in this problem?
Thanks.
Best regards,
António