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Time Series working

Hi,We need to create a new Time Series.I want to understand how does Time series works. How is Time Series related to Qualifier?Stock data comes into F&R as qualifier 3000. Stock data comes as...

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New Time Series

Hi,We need to create a new Time Series.I want to understand how does Time series works. How is Time Series related to Qualifier?Stock data comes into F&R as qualifier 3000. Stock data comes as...

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Adding a new EAN category

Hi ,  Apart from SAP standard EAN categories already configured in the system , is it ok to create our own customised EAN categories.  Trying to understand the implication of introduction of customised...

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Fulfilling location on the sales movement of POSDM

Hi All,  We have a requirement where we need to populate the stock fulfilling location on the POSDM, Billing document and article document. on our Ecommerce business when an item is purchased by the...

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WPUK error :Error determining the period (date: 08.02.2013; company code: xxxx)

Dear all,  I got the error when i used the transaction WPUK for the POS posting.Error determining the period (date: 08.02.2013; company code: XXXX)Does anybody facing this problem?  Regards, Luke

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APO DP vs F&R

Hi Guys, Does anyone have a document that gives a comparison of APO DP functionalities vs SAP F&R? I frequently face queries where people ask me the added benfits of using F&R instead of APO...

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Idoc type in Agency Business ?

Hello experts,  We are using an agency business flow, we generate posting lists (WBL2) and from this document we want to trigger an IDOC creating a vendor billing document (WLF1).We need to know which...

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POS Inbound Payment Card Number

Hi, When we post Receipt wise sales in POS Inbound, our 3rd Party POS Solution is giving us the credit card number (numbers) used to pay for that transaction and there is even a standard field in the...

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Consignment Sales Returns Posting from POS

Dear All We have configured Consignment Sales  ( Retail Consignment ) for one of our clients , they keep consignment stock at store . When an consignment article sold from POS , it posted in SAP with...

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Allocation table - create subsequent sales order

Hello all, In my current retail project we have implemented various scenarios of merchandise distribution (within the same company code and cross-company) using allocation tables. All of which use...

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Retail SIM file

In IS-retail, I only find best practice in word document, do we have tutor SIM file available in the SDN website? anyone can share the link

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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...

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New Time Series

Hi,We need to create a new Time Series.I want to understand how does Time series works. How is Time Series related to Qualifier?Stock data comes into F&R as qualifier 3000. Stock data comes as...

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POSDM Analytics

Dear Experts, I am sending the POS transactional data to BW using task "0001 - Supply BW Without Distribution" . when I have checked in RSA7 , it is showing only Record type of transaction "1000" only....

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POSDM Analytics (Sending data to BW)

Dear Experts, I am sending the POS transactional data to BW using task "0001 - Supply BW Without Distribution" . But in RSA7 , it is showing only Record type of transaction "1000" only. But I am...

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IS-Reail: BAPI_MATERIAL_MAINTAINDATA_RT

Hello, I am trying ot create a new article (material) by using BAPI_MATERIAL_MAINTAINDATA_RT. Is that the right BAPI to do this? The material get's created, but if I try to change it in MM42 I get the...

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SAP F&R. Test of FRP Dispatcher.

Hi, I`d like to test the FRP Dispatcher. In customizing "Maintain Time Series Interface" no quilifier is flagged as "Indicator for start FRP run" In FRP administration I have locations with start...

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Supplying Plant determination in replenishment

I have two distribution centers, each one with its own products, both plants provide all stores, however, when I run the transaction WRP1 STO's always are created with the same supplying plant,...

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Concurrent Promotions in PROMOTXN.ASC

Hi there, We basically have three kinds of Promotions: Final Set Price, $ off, and % off. Each of them have a different position in the PROMOTXN.ASC file. We can run $ off and % off concurrent...

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Where can I change my collective Purchase Order

Hi, User had used Transaction code, WF10A to generate the Collective Purchase order.Now, there is an error in the item pricing.I try to access using ME22N but it was greyed off.Can someone guide me on...

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