Mass Vendor Master Contact Person Deletion
Hello Experts, I have a requirement to delete Vendor Master Contact Persons in mass, the scenario is we have multiple vendor master records and for each of these records there are multiple Contact...
View ArticleSTO Availability Checks
Hi We are facing occasional site specific replenishment issues, when a site's requirement is greater than the available quantity in our warehouse. As there is insufficient stock to meet the demand,...
View ArticleVKP5- Price Document with two status A and C.
HI ALL We are executing VKP5 by sales org/ dist channel / per center.After we save the document and we review it in VKP6 we have for the same material different status per center.For some centers the...
View Articlehow to delete unwanted data from /posdw/tlogus
Hi Team, We have sales data in SAP CAR & we don't want to send this data to ECC.. as per requirement we have not assigned task 2002 and 2012 to profile & everything is working fine as per...
View ArticleDistribution of Article Hierarchy via IDOCS
Is there a standard report/tcode to send article hierarchy via IDOCS. Also I am able to see message type WMATGRP but I am unable to find an inbound processing code for this. Is there any alternate...
View ArticleCombine Purchase Order E-Mails created via Message Output
Hello Experts, I have two requirements for Purchasing Document Message Output the first is to setup external send of message output for purchasing documents, this is not my issue, I am able to setup...
View ArticleSAP CAR: Historical data & BW
Hi guys, I'm currently in a implementation project of SAP Retail with SAP CAR, the customer has also SAP BW on HANA and SAP BO licensed and is part of the project's scope for SD, MM & FI in order...
View ArticleBD11 - MATFET ALEREQ01 for IS - Retail
Hello Experts, I am in the process of configuring ALE master data distribution between SAP clients and have successfully configured RFC connections, Ports, Distribution Model, Partner Profiles etc. to...
View ArticleBAPI_MATERIAL_MAINTAINDATA_RT ---Article with purchasing view
Hi, I am using BAPI_MATERIAL_MAINTAINDATA_RT to create Article. I am able to create article using Basic view, Log. DC view etc. There is no purchasing view in HEADDATA. Also fields like Purchase...
View ArticleOrder proposal only in first week of month
Hi,We are using SAP F&R.We have certain vendors who supply only in first week of month. e.g week 45 in 205We are not able to use normal Planning Calendars for such vendors.In MD27, the periods have...
View ArticleCapture changes to net price
Dear all, We have a scenario where the net price of an article in a PO can be changed by two transactions. We wish to capture all the changes done to the price of an article in a PO(like the time of...
View ArticleConsignment Purchase order using WRP1
All, We are trying to create consignment PO using WRP1 but able to generate standard PO only. We have maintained source of supply as 1, maintained stock as consignment and create consignment info...
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MM42 FUNCTION: WRF_MATERIAL_MAINTAINDATA_RT
HellogurusIput the sales orders various unitsof sales persalesorganizationwith thesebasic facts: ImodifiedinMM42, I keep it welland it worksperfectly My problem isthat I am creating articles...
View Articlewhat is the dependency of company code while picking release strategy
Hi All, There is a concept of Main Site and Sub site in our Business process. I have a main site for which there will be Sub sites. Here the Main Site will act as company code. Release strategy is...
View ArticleMultiple payment methods in one sales order
Hi All,I am working at retail client and we have a requirement to accept multiple payment method on sap sales order. In standard SAP we only have one payment method at order level and one each at item...
View ArticleBonus Buy: Total minimum value on particular article group instead of receipt...
Hello All, There is a requirement from the customer, where they want to give some discount based on minimum value spend in particular article group.Currently system have provision to give discount once...
View ArticleHow does one delete an Outbound Price Catalog?
In IS-Retail system, I am using VPRICAT - Maintain price catalog.I have created a catalog but there does not appear to be a function to delete an outbound catalog?Thank in advance.
View ArticleMessage no. PVJ337 Catalog 123 does not have to be transferred to any customer
when I am transferring PRICAT using VPRICAT transaction getting following meesage and Idoc not getting generated as well Message no. PVJ337 Catalog 123 does not have to be transferred to any customer...
View ArticleTwo-Step Listing Design
I am thinking of using a two-step listing procedure as follows: 1) Create one general assortment and assign all the stores to it. Use assortment grade at merch cat level (site master) to control...
View ArticleRetail store petty cash management
Hi experts, appreciate your help if there would be any standard function to handle petty cash at retail store at POSDM? Thanks a lot.Dom
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