Hi,
I want to send Field VORGA - Procedure in sales price calculations which we can see in t-code VKP2 in Idoc WBBDLD
I am not getting sorce for this, I can see field in table WKBP but with article and Distribution chain I can see many valid records so not sure how to pick this filed and from where it is coming.
Regards
Sudha
Dear All,
Wanted to know the impact of changing the sales organization calendar in sales organization details under defining the enterprise structure.
Thanks in advance.
Nimo.
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?
Hi,
The WPUUMS had 5000 segments.
During the initial posting, some article documents and billing documents are created.
However, some SKU having problems and the IDOC status is set as "51".
When User re-post the same IDOC number in program, "RBDMANI2", how does the system knows whether it had already been posted or not?
Which tables or fields are there to denote that the SKU had been posted, and will not try again during the re-post?
Is there a special table that stores the initial posting results?
Thanks
Hello All,
Scenario:
I have a Retail Business Scenario where the individual customer has multiple ship-to addresses, it can be more than one ship-to location. Its stored as the same customer number with multiple addresses in the current legacy system. In SAP ECC one Ship-to address is one customer number.
If i follow the traditional SAP ECC route I have to create a lot of customers as Ship-to's.
I did find some documentation on SAP HELP about BUSINESS ADDRESS SERVICES:
Mapping of Application Addresses
Depending on the addressee of an address, an address is made up of different components. For a contact person in a company, for example, you need not only the company address, but also the name of the contact person and possibly the name of the department. This is why it makes sense to distinguish between different types of addresses.
The BAS provide three address types:
Company addresses (address type 1)
Personal addresses (address type 2)
Workplace addresses (address type 3)
Here is the SAP Help link:
Question:
We know that standard functionality can take care of multiple addresses as multiple Ship-to Numbers. If we could create multiple addresses for the same customer, that way we don't have to create new ship-to for each different address for the same customer. Has anybody used SAP BUSINESS ADDRESS SERVICES ??
One more option is to use SAP Business Partners to store the multiple addresses, Could anyone let me know how i can use Business Partners with multiple addresses on a Sales Order in ECC ??
If you have any idea about this functionality, please let me know and I can provide more details.
Kindly advise ASAP.
Appreciate all your help and expertise. Please email me with your inputs.
Message was edited by: John Mattam
Hi,
In POSDM have inbounded the xml file using proxy , when I check in the SXMB_MONI the status was successful. but I cant any transaction's in pos workbench .
Thanks in Advance..
M.Raja
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
Hi Everyone,
We have a scenario on our regular sales with an erroneous article in the receipt (incomplete Master Data, from our non-SAP POS system):
As this scenario with the Master Data happens often, and the amounts here in the receipt are not aggregated, we want the task for checking the balance for the totals transactions (0030) to not include all of the items in the receipt with an erroneous status.
Do I have to void these transactions first? Or is there any setting in the configuration to exclude erroneous transactions for the balance of total transactions?
Thank you in advance
Hi
I am creating promotions with Bonus Buy conditions but when I activate the promotion in WAK5 I encountered the following message.
Message No. WU208
Subsequent processing steps for a promotion which no material items were assigned to cannot be carried out.
Change the promotion and assign at least one material item.
It looks like SAP wants an article to be entered into the fast entry screen. Has anyone else come across this issue before?
Thanks,
Alex
Hi,
In have POSDM (CAR-POSDTA) feeding POS Sales into ERP.
We want to pass tax amount(not percentage) captured in the tlog to erp, i.e we do not want erp to calculate tax for us.
The challenge we have is that tax code is not being determined in the accounting document when POS Sales is process in ERP
The standard pricing procedure POS000 is build to calculate taxes in erp and uses condition type MWSI.
We copied this condition type and tried many permutations combinations - changing values etc for the marked fields but are still unable to determine the tax code.
Regards,
Dheeraj
hi,
is there is any program or T code where i can change site code in bulk data in CRM
Hi,
i follow the document Implementing Duplication Check in POS DM for POSDM IMG Configurations: for Duplicate check but duplicate check not successful.
when i pass a single record not duplicate then the transaction will fail in posdm. any other configuration i have to check.
Thanks,
abaper
Hi,
We have a scenario of empties in PO. PO is created with main article and empties is updated.Now the Problem is when we want to change the main article to other article which has different empty article attached.The PO is not updated.we cannot change the line item as it is linked with sales order.
How can we replace empties in ME22N
Thanks
Sachin Sonkar
Hi,
We are facing problem on my POSDM production system , as Outbound Idocs WPUUMS does not contain condition for discounts?
We configure properly . what is the issue with discounts?
Thanks,
abaper
Hi,
do we have any Programme where i can
Hi,
I want to know the exiting BADI for idoc WPUUMS?
Thanks,
abaper
hi gurus,
i have configured SAP Retail Process, and i met a problem as follows:
when sale article to customer from POS(iDoc type WPUUMS01 with tcode WE19 and WPER) ,the system generate a 251 article document, It should be 251K,sales from consignment stock not own stock.
i don't know what config that i have missed? i have made a PPT including the data i used,the configuration and the screenshot step by step,link as belows:
retail consignment.pptx - Google Drive
from DC to Store the stock determination works fine,but the article sale has problem above.
the configuration i have done
DC: D110
Store: A022
1) Activate Retail consignment processing:
2) Define strategies for stock determination
3) Define stock determination group
D100 1000
A022 1000
4) Define stock determination rule
K001
5) Define stock determination header table
D100 1000 K001
A002 1000 K001
6) Define stock determination item table (K, F)
D100 1000 K001 (K congsignment has Priority)
A002 1000 K001 (K congsignment has Priority)
7) Define alternate stock determination rules for consign processing
8) Assign stock determination rule in applications (mvt types 251, 252)
9) Configure automatic posting for KON and AKO
10) Extension for controlling summarized sales
IMG > SD> POS Interface --> Inbound --> Extension for controlling receipt based sales (tick the 'Vendor consignment' )
11) Run the transaction WSSS for each site, this will take care of seperation of stock and this txn must be run before process the POS inbound.
the article master set:
DC view: Supply source=A Consign.Control=1
RF/forecast view:Stock det. grp =1000
Store view:Supply source=A Consign.Control=1
RF/forecast view:Stock det. grp =1000
best wishes
Hi all;
I have an interesting scenario for you. In our organization, we use a Site's Closing date (i.e. t-code WB02, Opening Hours window, Closing Date field) to control when we move a site location. We specify the site's closing date, to indicate that the old location is closing, and then once the new location has opened, remove the closing date and modify the Opening date.
However, since this is simply a site being relocated from one physical location to another, we still need to be able to create Purchase Orders and Stock Transport orders for delivery to the site in the period AFTER the date specified in the Closing Date field...
But, there is something triggering an error in the creation of the Purchase Order or Stock Transport Order via ME21n that prevents us from doing this.
To date, the only way we have been able to get around this is to temporarily remove the value in Closing Date, create the PO/STO, and then restore the date.
I'm looking for any options that would allow us to create these POs or STOs without the need to perform the Site Maintenance as I described.
We're open to suggestions around enhancements via user exit or BADI or configuration (i.e. PO document types), etc.
Thanks,
Don
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.
Good Day,
When trying to change a article status for an article in all sites it exists in through a mass transaction. All article/site combinations change except for 1.
I get the error below:
Articles were all status S (Selected) before and are now being changed to F (Range Collapse)
