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price conditions changes - IDOC

Dear all! We have price condition with key combination: Material group - Sales unit.When smb changes this condition, an IDOC WP_PLU should be generated for all materials for the changed group.As far as...

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POSDM TIBQ entries in error status

Hi POSDM experts, We have set up jobs to pick transactions from inbound queue for every 5 mins using the program /POSDW/INBOUNDDISPATCHER. We noticed that certain queues ran into status...

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Site master - customer XXX not maintained

Hi, Previously, when I save the site master with transport request problem. So only part of the site master is save. But after apply the note in system. This problem is solved.However, due to previous...

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Assigning Vendor Subranges to Existing Vendor Hierarchy

Would anyone know the process to begin to assign vendor subranges to existing Vendor's where subranges do not exist?

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Bifurcation of Andhra Pradesh state to two independent states - Telangana and...

Hi, This is regarding bifurcation of Indian  Andhra Pradesh state to two independent states - Telangana and Andhra Pradesh.Please let me know is SAP is creating new state code to identify the...

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Using BOM's in a Retail System with Value only articles

Hi I have a few questions that i would appreciate some assistance on. Background : I am trying to setup BOMs with articles that are assigned to a Value only Merchandise Cat Article. The BOM process...

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Order with cancellation fee

Hi all, I would like to cancel an Order and charge the customer with a cancellation fee. I know I have to create an Item with the item category "Dien", but what about the next steps afterwards. Does...

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promotion message size is too big

Hi, Iam new to this forum,so  promotion  message size is too big,so client is saying that it is not benefical to their business&they are not able to create promotions as planned in marketing...

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Bonus Buy - Buy 10 or more X get 10% off

Hello All -  I have a request for a Bonus Buy to give customers a discount of 10% when they purchase 10 or more of items maintained in a Article Group.I see creating a bonus buy for the purchase of 10...

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reference article and site

Hi I am new in Retail, having few question in reference site, and reference article. For example, if I input reference DC and store in WSS1. If I change any information in reference site or store, will...

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SAP for Wholesale trading

Hi what is the best solution for business, where Wholesale purchasing is done and Wholesale selling (keeping small margins)  if wholesale purchasing is done and both Whole sale selling is done and...

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Rough goods receipt into SAP

I want to post Rough Goods Receipt ( RGR ) with an IDOC  1 . Do we have any Standard IDOC to post RGR2 . Any BAPI available to post RGR through interface3 . HOW to post RGR with custom IDOC Any...

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Rough Goods Receipt ( RGR ) with an IDOC

1 . Do we have any Standard IDOC to post RGR2 . Any BAPI available to post RGR through interface3 . HOW to post RGR with custom IDOC Any help will be highly appreciated.

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(WF10):BADI for Checking STO

HI,dear,     i want checking sto in wf10 ( fret ,screen:2000), if some sto is not i want, i want to deleting it . bu i can not find the badi or exit and so on to doing it.can you help me, thanks ~~

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T-code WESOUT issues

HI, gurus would u pls help me out iam stuck with this issues   iam unable to send XML messages from ecc to PI system(it is going successfully from ecc but it is not received in PI) pls can u tell me...

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T-code WESOUT issues

HI GURUS, can u pls tell me ,how to add articles for t-code WESOUT,      thankskesava

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WF70 : Transfer order not generated

HI Gurus, I have a collective purchase order for cross docking articles and have done GR for it. In TA WF70 when i try to create a transfer order (I entered my PO and distribution centre in selection...

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Vendor material locked (ME42)

Hello Gurus, i am facing a problem with vendor material number (ME42->Purchasing->additional EANs) for a given material & vendor, i cannot add a vedor material (the field is locked). Can...

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condition type to POS

Hi , Should I use VKP0 or PR00 for download the retail price to POS? I am not going to use calculate price. User will direct input the retail price. Pls advise Thanks

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Location Hiearchy in SAP F&R

Location hierarchies: Can anyone explain what exactly this hierarchies are managed and how this “grouping” can be used.  Also the master data requirements (probably on ECC) to set this up and make it...

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