Through this RFC /POSDW/UNPROC_SALES_QUERY_RFC you can communicate with SAP MIM and Inventory Management SAP FMS information on unprocessed sales, which are in the table / POSDW / TLOGUS SAP CAR where sales are recorded with satisfactory outcomes but which are not automatically uploaded to SAP FMS. How can I proceed to the activation of RFC so that this automatic link between the two systems working properly?
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Unprocessed sales from SAP MIM to SAP FMS
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Java browser plugin to be deprecated in version 9
Hi experts, Oracle announced yesterday that it "plans to deprecate the Java browser plugin in JDK 9. This technology will be removed from the Oracle JDK and JRE in a future Java SE release."
Does anybody know how is this going to affect SAP ECC, Netweaver, Hana and other products?
Best regards.
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The number of line item in ME21N
Hi All,
We are in IS Retail environment.
When create a PO using tcode me21n, in the item overview screen, we can paste item info up to 17 lines copying from excel in one time.
The question is how to paste all items that the line number greater than 17 copying from excel in one time?
Best Regards,
Lynn.
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SAP FICO in IS-Retail
Hello Friends - I need some information from you.
1. Can you pls let me know, if we get any additional Functionality for SAP FICO in IS-Retail activated.
2. I would like to know #new functions available for SAP FICO in IS-Retail in EHP7 as Our system may have EHP7 upgraded from EHP5. I get the list of generic functions available for EHP7 in SMP, but we need functions relevant for SAP FICO in IS-Retail.
Can you pls provide me the information requested.
Thanks/Niranjan
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Issue with Price Catalog Outbound (T-Code VPRICAT)
Hello,
We use Price Catalog Outbound transaction (t-code VPRICAT) to send articles that are listed to an assortment to our external customer.
We ran into several issues related to the performance and the functionality in the transaction. We have implemented several OSS notes and with the help of SAP we have also implemented OSS notes related to performance. SAP recommends that the price catalog outbound transaction can only handle up to 2000 articles. Currently, we have around 17K articles in our price catalog and it will keep growing. When we start using the price catalog for one of our other brand which has lot of articles then the price catalog will be in thousands.
As per SAP it is not recommended to have more than 2000 articles and we have asked SAP if there is any other alternative way to send catalog information (SKU, GTIN, Prices etc.) to external customer similar to the price catalog transaction but they said there is nothing.
The only other way that I can think of is to have a custom solution. We do not want to go via that route unless it is proven that the standard cannot handle high volume.
Has anyone come across this situation regarding price catalog outbound?
Please let me know.
Any help would be greatly appreciated.
Thanks,
Srinivas
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Industry sector in Article master record
Hi to all.
I'm using IDoc ARTMAS to create new articles in SAP Retail system. But I have a problem with filling field MARA-MBRSH ("Industry sector"). This field always empty if article was created through IDoc uploading. When I create article manualy with MM41 MARA-MBRSH ("Industry sector") always filled with "1".
In IDoc ARTMAS I didn't find any field like "Industry sector" so I think that it should be filled automaticaly.
Without "industry sector" in article listing doesn't work correct. Article segments (MARC, MBEW, and so on) are not created.
Could you please give me some advise to find the problem source?
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Source of supply check in promotion activation
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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How to create a promotion in the Discounts types in SAP POSDM
Hi, forum.
I have an issue regarding GK POS Promotion Designer and SAP POSDM. Is there any way to populate the table of discounts in a automatic way when a promotion is created in the promotion designer by GK POS?. The customer has the problem that many promotions or discount promotions are created in a regular basis so, creating one by one in POSDM is a problem for them.
Many Thanks in advance,
Reynaldo
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How to load alternative historical data for forecasting values of the store for prepack or display
Here we are using the prepack and we are selling only it’s components. So for replenishment we need to load forecasting data to the prepack/display articles.
What is the procedure to load forecast n consumption values. I am trying to load using WAHD1 transaction but historical values is not updating under table WAHD?
Do I need to assign any BADI? Or what is the appropriate process?
Thnax in advance
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Inbound Delivery Split by End Customer - Transaction for inbound delivery creation?
Hello,
We are trying to set up the Merchandise Distribution scenario in which multiple inbound deliveries are created for a single PO with STO for different ship-to parties (ultimate consignees). Our Retail ECC is integrated with EWM for the Distribution Center.
We've already done the customizing at Logistics - General> Merchandise Distribution> Site Profiles for Merchandise Distribution. We've also set up the relevant Master Data at site level
Now we are trying to create the inbound and outbound deliveries. We have tried with the following transactions:
- Transaction WF60. We couldn't create any delivery documents. I believe for WF60 it's necessary to post goods receipte in advance, but for EWM this can only be done via inbound deliveries.
- Transaction WF30. We could only create outbound deliveries, not inbound deliveries.
- Transactions VL31N and VL10D. We could create only a single inbound delivery, not several for each ultimate consignee, and the outbound deliveries are created.
Which is the right transaction to create the split inbound deliveries as well as the outbound deliveries, so they can be distributed to EWM for the cross-docking or flow-through scenarios?
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Questions Fashion Retailers need to ask at SAPPHIRE
As you head out to SAPPHIRE in a couple of weeks, learning more about solutions such as SAP Fashion Management is likely high on your agenda. You'll want to make sure you're well prepared with the right questions to ask and know whom to ask them from.
So ahead of the conference here are some questions that you need to be thinking about:
- Given S/4 HANA's introduction, what is the future for SAP FMS?
- How does SAP CAR play in to the FMS landscape?
- Is moving to FMS an upgrade?
- FMS is based on IS Retail's foundation, what's different about it?
- What's the impact on BI/BW?
- What is FMS’ native capability of cross-channel allocation?
- How will some of the processes on Procure to Pay, Order to Cash scenarios change, where will the benefits be?
- Is there an FMS offering suitable for a small to mid-sized retailer?
We recently conducted a webinar with Dr. Christoph Schroeder, Chief Solution Owner Fashion, SAP to address some of these questions and more. You can view the recording here
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WPUUMS - different Company Code for Article vs Bill
Hello,
When processing WPUUMS IDocs from PIPE / POSDM, the Partner Number is the Store Site and the Article and Billing documents generated both have this Site and derive the Company Code from T001K.
Is there a way to have the Billing document post to a different Site/Company Code? I have looked at the user exits (EXIT_SAPLWPUE_xxx) and debugged and so far cannot see a good place to change the Site or Company Code. I'm hoping there is a more standard way.
Thanks!
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Customizing for condition document index not stored or incomplete
Hi Experts,
I am working on SOA based POS interface. I am using the standard service available for Article master interface.
While sending the message in outbound process for article master (0100 Replication of Articles for Store Supply).
I am getting the below error in SAP Retail system.
(Customizing for condition document index not stored or incomplete
Message no. WES_OUTBOUND126)
Any clue for this error please.
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DATA MIGRATION OF SAP BW TO SAP BI
We have a project where we are moving POSDM functionality from SAP BW to SAP BI HANA.I have replicated the settings which are existing on BW to BI pertaining to custom profile type.Can any one please suggest what are the points that should be looked for smooth functioning of POSDM on BI HANA. Also it will be great if valuable inputs are provided for points to be checked for after migrating entire data from BW to BI HANA for DEV/QUAL/PRD system.Thanks in advance.
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VA02 / VA03 YYCASES not shown in SE16
Hy guys,
It is my first post here ..hope i got the discussion section correct..
I have the following problem:
I am trying to find out from SE16 a report where to see the total number of pallets/Cases in one or more order.
I am looking in VBAK and some orders that are populated there have 0 as total pallets or cases.
If i look at that order in VA03 in header - Additional data B i see 0 at pallets and CS
BUT if i enter in va02 same location the data is there NOT zero.
Can you help me please.
How/where can i see this info? why do i see this discrepancy?
Best regards
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Product Catalog for Retail and Sales Order Type definitions
Dear Experts,
I wonder if theres any point of configuration which links the Product Catalog functionality with the Sales Order Type configuration.
My question since into Retail documentation there's something which suggests this relation.
Below the URL and some of the text of the SAP documentation.
https://help.sap.com/saphelp_utilities472/helpdata/en/59/bfe68bec2111d2b7e30000836c64dc/content.htm
"Prerequisites
If you want to use article order numbers rather than article numbers, you must first change Customizing settings for sales documents. For each sales document type, you can choose whether sales orders are to use the R/3 article number or the article order number."
Appreciate your answers.
Best Regards,
Daniel Ardila
SAP SD Consultant.
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bulk site change program in CRM
hi,
is there is any program or T code where i can change site code in bulk data in CRM
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Error 'Article is not assigned to the ordering department' in MM42
Hi Experts,
I tried to change an existing article in MM42. But, unable to Save due to an error 'Article is not assigned to the ordering department'. Unable to save the article for any changes. Please can help me to resolve this.
Thanks, Vinoth
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Extending an article to a storage location
Dear All,
I am new to retail module and maintaining article master data. Many idocs are failing in receiving system with error message that Article A1... does not exist in storage location SITE1 STL1. Please let me know if there is any way to extend an article to multiple storage locations in a site.
Regards,
Manasa
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AFS docs mass change
We are not able to change the Requirement category in afs docs with afs mass transaction /afs/mdc.can any one tell why this issue is happening .let me know the process to change.we dont know afs process
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