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MB1B(411K)ERROR:Pipeline/consignment movement posted without value

April 18, 2016, 1:23 am
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Hello experts:

I have this problem two days,and i have seen all similar posts on SCN,but i havn't found the right way to correct this problem as bellows:

 

We want to use SAP standard consignment function(we are using IS-RETAIL solution now) ,when i use MIGO/MB1B with movement type 411 K to tansfer the goods from vendor consigement stock to our own stock,the system post a error message:Pipeline/consignment movement posted without value(message no. M7234)

 

 

and i am sure that：

1、the info record of this matrial has PRICE and the post date is within the VALIDE PERIOD;

2、the type of info record is CONSIGNMENT.

3、i have actived consigement via info record.

 

 

in manufacturing industy,if you want to use consignment function,you should assign standart purchasing organization to plant(IMG--enterprise structure--materials management--assign standart purchasing organization to plant),but in our IS-RETAIL system,there are just 4 plants(our system called site) there,actually we have nearly 3000 plants(our system called site)in our system, so i don't know if this a standard IS-RETAIL behavior,and i don't know if it cause the error message above.

 

 

best wishes.

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Benefit from a Webinar on SAP Master Data Governance for Retail and Fashion Management: Govern the Article Master

April 19, 2016, 12:59 am
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The Webinar is given SAP Partner Utopia on

 

  • Date: April 22, 2016
  • 7 pm - 8 pm CEST

 

For more details and registration, click here

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Source of supply check in promotion activation

April 20, 2016, 5:34 am
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Good Day,

 

We have articles with source of supply 2 in the logistics store view of the article master for replenishment planning.

But when activating promotions it requires this source of supply to be 1.

 

How can we by pass this check in promotion activation.

 

Regards

Lindsay

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Partial Settlement in WCOCO - Purchasing Condition Contract

April 21, 2016, 5:41 am
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Hi there..

 

 

I have configured a custom condition contract type for purchasing. When I create a contract in WCOCO with this contract type, i am able to perform the settlement without any hassle. When i try to configure partial settlement type (as "Separate"), individual partial settlements are fetching the proper business volume data for partial settlements. While doing final settlement, system is not offsetting the previous partial settlements. Typical behaviour is as below,

 

Created a contract for 20-Apr to 30 Apr where partial settlement falls on friday (22nd and 29th) and final settlement falls on last day of month (30th). The contract condition is to claim 7% of the business volume from vendor.

 

Business Volume Data on 22nd: $150

Business Volume Data on 29th: $450

Business Volume Data on 30th: $0

 

Partial Settlement on 22nd: $10.50 (7% of $150)

Partial Settlement on 29th: $31.50 (7% of $450)

Final Settlement on 30th: $42.00 (7% of $600)

 

The expected final settlement is $42.00 - $10.50 - $31.50 which is zero. Due to this, final settlement is actually duplicating the vendor claims made in partial settlement.

 

From a configuration part, I have configured a Z condition type and assigned in "Condition Type Reverse Partial Settlemnt" field of contract type. This Z condition type is also part of the settlement document schema. While making final settlement, the partial settlement values are not being pulled into this Z condition type. I suspect this as the pblm.

 

I have been hunting for Compensation management documents and hardly no luck. Any help is highly appreciated.

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Promotion data push to Third party system

May 8, 2013, 6:23 am
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Hi Experts,

 

We are facing an issue in promotion data push to third party system.

 

The promotion prices are getting triggered one day before the promotion price activation date.

 

For example: User creates an promotion XYZ on 08/05/2013 in SAP ECC system, For which the activation date is from 10/05/2013 to 30/05/2013. 

 

The daily job that runs on SAP with the program name RWDPOSUP picks up these data on 09/05/2013 early morning itself & pushes to third party system which causes the issue.

 

Actually the promotion XYZ should be pushed to third party system from SAP ECC only on 10/05/2013 early morning.

 

This issue happens for few promotions whose, active from date, is in future.

 

For the promotions that are created with the active from date, is the next day has no issues.

 

Can any one suggest us how to rectify this issue.

 

Thanks in Advance,

 

P.P.Shankar.

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TAX Type V/s TAX Code - WPUUMS01

January 26, 2016, 9:51 am
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Hi,

 

I will be creating a WPUUMS IDOC from CAR to post into SAP ERP.

In this IDOC we have two segments with contain the tax information

 

E1WPU04

TAX CODE

AMOUNT

 

E1WPU05

SIGN

TAX TYPE

AMOUNT

 

I would like to know

1. what is the different between the two ?

2. In POSDM.CAR, we only configure TAX Types. Hence, am I correct in assuming that  the segment W1WPU05 is filled and not *04 when created an IDOC from POSDM/CAR.

 

Regards,

Dheeraj

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CAR + ERP Retail deployment

April 22, 2016, 12:28 am
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Hi,


I need to size the infrastructure required to deploy an ERP/Retail solution and CAR (Customer Activity Repository) on HANA. DB.


I got the estimations for sizing and the summary  is:


 

 

The deployment option decided  is a co-deployment, that is, installing  CAR HANA and ERP HANA  on one HANA DB (two schemas on one HANA DB) and separate AS servers for ERP and CAR.


And here, my questions:

 

1) Would this deployment option be  treated as  MCOD, MCOS or MDC?

2) Regarding CAR ABAP AS, is feasible to distribute the 60.000 SAPS between several AS ABAP instances, 4 x 20000 SAPS for instance, or it doesn't make sense?  I don't know if  CAR processes running in the application server can be splitted in that way.



Thanks in advance,


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Closing stock report in IS Retail - Multiple sites

April 21, 2016, 6:36 am
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Hi all , Is their any standard report in Retail which can give the SKU wise closing stock info for multiple sites . Since MC.9 is not giving option to select multiple sites we are looking for an alternative .

 

Thanks in anticipation .

 

Pratiksha

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Idoc is generated with the same items all days

April 21, 2016, 7:14 am
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Hi

 

I would be very grateful if someone could help me.

 

In my SAP system there is a job that execute RWDPOSUP program twice per day.  The two executions download the same items each time.

I've tried to delete processed and old change pointers but the result is the same, all day WP_PLU idocs are download with the same items.

These idocs are huge and they are downloaded each day.

 

Could someone give me a clue to search why they are generated?  Of course, I didn't make modifications on these items.

 

Thanks in advance.

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Cant delete the Characteristic assignment in materials Group WG22

April 24, 2016, 1:38 am
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Dears

Good Day ,

 

Kindly i assign characteristics to specific merchandise group in WG22 . while I am trying to delete it again , i got the below message

Appreciate your support with steps how can i delete this assignment

 

No deletion, due to existing material valuations

or char. restrictions


Further appreciate to to provide me with report that can show me what are the merchandise categories that assign to specific characteristic 


Thanks in advance


Ahmed Yasser

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Is Retail Tcodes and Tables

June 13, 2007, 5:03 am
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HEllo

 

I would like to know from where we can get the list of Tcodes and Tables related to IS Retail

 

Regards

Mohammed

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Fiori application "Order Products": Change order type for PR

April 26, 2016, 8:52 pm
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Hi Experts


Please help for the following situation.


With the transactional Fiori app "Order Products" for IS-Retail, when an order product is created, the default order type "NB" is assigned to PR automatically.

But we use a custom type "Zxx" instead. I'd like to know about customizing or implementing BAdI for changing  the default order type.

 

Reference URL:

Order Products - SAP Fiori 1.0 for SAP ERP - SAP Library


Best regards

Hirokazu Kamei

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Reference Module in SAP

April 27, 2016, 3:33 am
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Hi ,

 

I am trying to use t-code WRF_REF  reference for articles without history.I am able t do so but when i try to put reference number i get the following error message Message no. WRF_REF080. I am able to save without reference number but in FnR data is not transferred.

Please suggest how can i make reference module in SAP and transfer to FnR

 

 

Thanks

Sachin

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Expire the condition record (VKP0) by VKP5 Transaction

April 28, 2016, 7:29 am
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Hi, I need expire the validity date of the condition type (VKP0) for the VKP5 transaction.

When I execute the VKP5 transaction , the system creates a new condition record from the next day and that I don´t nedd it.

For example : Currently I have the following:


Table: 071 Article per site

Sale : 0100
Di 01
Article : XXYY
SU: ST
Valid from: 01.01.2016
Valid to: 12.31.9999

I need to expire the condition record :

Sale : 0100
Di 01
Article : XXYY
SU: ST
Valid from: 01.01.2016
Valid to: 04.28.2016

The system does the following :

Sale : 0100
Di 01
Article : XXYY
SU: ST
Valid from: 01.01.2016
Valid to: 04.28.2016

And it creates a new condition record :

Sale : 0100
Di 01
Article : XXYY
SU: ST
Valid from: 04.29.2016
Valid to: 12.31.9999


It´s possible to expire the condition record by the VKP5 transaction?

Note : The client does not want to use the transaction VK12


Thanks

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POS condition type

April 28, 2016, 3:16 am
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Hi All,

 

In configuration of POS outbound - Maintain POS condition type group, there is an option (check box) for Note End Period.

 

Can anybody please highlight the exact use of this field. Due to some restrictions I am unable to test it, so seeking guidance.

 

Any help is appreciated.

 

Thanks in advance.

 

Nimo.

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Fiori vs SAP Retail Store

April 28, 2016, 12:55 am
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Dears ,

 

What is the different between Fiori app and SAP Retail Store ?

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MLAN to be added changed via MM46

April 28, 2016, 8:49 am
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We have a requirement wherein client wants to carry out a mass article tax change using MASS/MM46/MM17 transaction. They are not able to do so because these article have (MARA-MBRSH) = 1 (Retail), these articles can only be changed using Retail transactions (MM42 or MASS with Object type BUS1001001). The object BUS1001001 did nott have the MLAN table which contains the tax fields that they want to change.

 


I added the MLAN to the BUS1001001 via the MASSOBJ and now its visible in MM46.

 

But when tested by trying to change the tax using : MM42-> select MLAN from the displayed options -> enter the article number, and then changing the TAXM1 to a new value(its a valid one), its not getting saved.

 

I am getting only an yellow traffic light with message : BUS1001001 : No information from the application whether changes saved successfully

 


Is there something that I have missed in configuration?

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Issue in creating transactions using BAPI in POSDM

October 9, 2010, 9:59 pm
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Hi Experts,

 

I used the BAPI /POSDW/BAPI_POSTR_CREATE to create some POS sales transactions. But i cannot see it in /POSDM/TLOGS table and in / POSDW/Mon0. Can you help me on that?

 

And could you assist me as to how to process these transactions to generate the IDocs that are sent t the IS Retail system?

 

Thanks in advance.

Saranya

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Dlv. type (dlv. catgry for art.X and BWART 641 ) cannot be determined

May 2, 2016, 6:49 am
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Dear All,

 

An Idoc for segment E1BPOBDLVHDR with outbound delivery data is getting failed with status 51 and error Dlv. type (dlv. catgry for art.X and BWART 641 ) cannot be determined (Message no. VL295. Please suggest on what settings to be checked and how delivery type of an article is determined in a retail system.

 

 

Regards,

Manasa

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Mass Maintenance on Characteristics - Limit on Number of Hits

May 2, 2016, 8:49 am
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I have an issue between my development and production environments that I don't understand?

 

I'm trying to select Materials I want for an update to a Characteristic using CLMM.

 

 

In development I have no issue, ALL the materials are made available to and I can filter against them ... 3,196 available

development.JPG

 

 

In production environment, only the 1st 100 materials are made available to filter against... see below

production.JPG

 

How do I get the the production environment to show ALL the materials?

Is there some setting in CLMM I need to check to make sure it's not limiting me?

 

Any ideas are appreciated.

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