Resolved! what is pricing routine?
hi all what is pricing routine for currency conversion and why that concept is used.im new to it .please can anyone explain..i read thro many docs but it gave a vague explanation.regardsasha
hi all what is pricing routine for currency conversion and why that concept is used.im new to it .please can anyone explain..i read thro many docs but it gave a vague explanation.regardsasha
I recently added season year 2009 in configuration with valid from date of 1/1/2009 and valid to date of 12/31/99. The generic and variants are created days or months ahead. When users maintain the season year to 2009 in the article, the listing va...
what is the transaction code for unmarking the article for deletion.
Dear Friends,Currently i am working with SAP BW. my PM told me to learn POS Functional. pls any body send me the POS FUNCTIONAL material. This is more helpful for me. RegardsRamana
Hi Everybody,We need to implement the Inter Company Consignment Processs Between DC & Store since they belong to different company codes. The Process would be Consignment articles will be received from Vendor to DC >; then Intercompany Consignment P...
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 DP. I know some, but I need more! Please help!
Hello Friends,I have done the consignment retail scenario. When we do normally it is working fine.But I do allocation table and generate follow on documents , I am getting Vendor PO and Warehouse orders.I am able to do consignment GR for the Vendor P...
Hi ,Any body can explain for inventory valuation for an article in site level.Regards,LogiEdited by: Logi Saravan on Nov 26, 2008 8:03 AM
Hi all,I have the following scenario: Direct goods delivery to stores from VendorsTwo company codes for the same company - one global and a local.- Store are raising STOs to local DCs - Local DC raises Collective POs to Global DC - Global DC raises T...
we are into IS-Retail. i want to to know the impact on MAP when ever stock transfer takes place between stores belongs to one co.code.Ex: if the article 'A' has MAP of 20 in supplying store code 3300and receiving store code 4400 has MAP of 40 for sam...
Friends, We are creating allocation table . When doing the follow on document, We want to create PO with consignment Item category. What are the settings to accompolish this.Article is created with consignment control 1 and source of suppy DConsignm...
Hi Everybody,We are designing the Consignment process in Retail Client. The Process follows Vendor to DC , then DC to Store ( different conmpany code) & then Sale from store.Again Return will happen from Store to DC (intercompany Consignment PO ) & ...
Hi Retail experts, I need to built IDOCs to perform the initial load of articles through ARTMAS05.Although we tried to use an IDOC from a DEMO system as template, we couldn't get a successful IDOC so far. The Function module we are using is BAPI_IDOC...
Hi experts, I need a hand in a Retail question.I understand from the note 525364 that I can use an MM contract price, as base purchasing price for VKP5 calculation. Iu2019m doing some tests but the contract price is not considered in VKP5, and always...
Hello, I am new to SAP. Can any one help me in showing me path for the process flow diagram?Thanks
Hi Friends,My client want to maintain price at POS..since price of the article is vary not fixed..My requirment1) How do i maintain Pricing procedure.2) Any special condition type is required.thanks in advanceVijai Jain
Hi,we create sites in WB01 example 'site1001', we change the site in wb02.is there any chance change 'site1001' to someother.we create hierarchy level in clwm example 'h1001', we change the site in clwnis there any chance change 'h1001' to someother...
Hi all,I have an issue. I am creating a vendor Purchase Order through ME21N. I am checking it and yet found no error messages as such.However, when I am trying to manually release it through ME28, I am not able to do the same. Error remains "No suita...
Hello everybody,we have maintained all settings for intercompany Consignment processing ; suddenly getting hard error while intercompany Consignment PO creation -Consignment within a company code not possibleMessage no. ME646.Could any body suggest ...
Hi, while modelling some user requirements, I have come to figure out some kind of a "dynamic" link between the service levels "determined" for a location-product and the forecast frequency assigned to the said location product. Please find my observ...
Hi I have been trying to understand the working of the F&R Dispatcher and I have some basic queries to which I am yet to get a satisfactory answer. I was wondering if I could get some help on the same. Please find my query below.1. Could someone plea...
Hello,Can we create a goods receipt against an outbound delivery document?The transaction MIGO provides an option but for some reason I am not able to create.The scenario is the following :Lets say there are two DCs DC1 and DC2 : both belong to dif...
Hello,does anyone know where the counter has gone for the World good Program donation thing?Thanks,Andi
Dear Friends,We customized a screen for doing PO and GR for the Value Only Articles (VOA). The screen contains the following input fields, Article Number, Site, vendor, Date. Once given the said inputs, the system automatically calculates the value, ...
Hi Guys,I do have problem while generating deliveries after adjusting the stocks to stores and external customers.T.Code WF30- Merchandise Distribution for CD/FT processScenario :!from DC to Stores process (1)I am getting an error called for stores i...
Hi Friends,Can any one tell me, how to solve the following issue?An article is listed and transaction(like PO, GR etc) have made many times. Now Iu2019m getting an error u201Carticle not listedu201D for that particular article for the specified site...
Hi in ECC where should i check aggreate sales trasactions, payment transactions at the day end.A) Does system creating single sales order, if yes where can i see... B) If i want report payment made through only credit cards and only cash and gift vou...
Hi all, Can anyone share expereinces or documents related to the integration of Article data with MDM and Retail? Can MDM generate the article data with its variants for standard ERP Retail to consume?Has anyone used PRICAT for this purpose? Your hel...
Hi, I am trying to check if F&R has the capability to let me plan the forecasting process at any level other than Location-Product. For example, I wish to execute a WEEKLY FORECAST only at the MERCHANDISE CATEGORY level, for all products defined unde...
Hi i have a client requirement as follows:Need to maintain special price for particular Site group which belongs to Washington and Arizona, chicago etc., Washington has 20 stores - 2 sites groups AZ has 40 stores - 3 site groups Chicago has 30 stores...
Greetings All IS-Retail Guru,Would appreciate your input on this. We are planning to implement SAP ( with IS-Retail ) in our company and in the midst of replacing the legacy POS system. Since we are in the lookout for a new POS system, we would like...
Hi we are implementing IS retail. we have a process of intercompany transfer. can any one tell me what is the intercompany process step by step. i have tried to do like in R/3, but could not able to run the process. hope for the faster replyThanks in...
Hi folks,please have a look at my latest article about EAN / GTIN maintenance.https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/60d5cf7e-8890-2b10-88b6-a9b03832009aPlease give me some feedback, if there are missin...
I want to deal with the "display article" with batches and its components without it.My idea is to track the batches at display level, thus in the moment of GR at store (OR manually post GR), split this display with mov type 319 converting it into th...
Hi, I am attempting to model the following scenario in F&R. However, I do not have the exact know-how of how to do it. Can someone please throw some light on the same. SCENARIO DESCRIPTION My supply network has 2 vendors supplying to a DC & Store. Le...
Hi,What is a cube? how we store data in that? how we fetch data from cube?Regards.venkat
Hello Consultants, We are doing a replacement article scenarion. Means , Aricle A is replaced with Article B. The configuration is setup. Article is maintained in WRFFUART tcodeI am creating a STO for Article A.I am creating replenishment delivery ...
Hi,i am new to is-retail. i need is-retail material and transaction codes. 1.how can i found article hierarchy?2.transaction code for article creation?3.transaction for country, zone, state, city, store, concepts?4.transaction code for product catego...
Hi everybody,Iu2019m using SAP Retail and I need to maintain Follow-Up and Replacement Articles. Iu2019ve created the Follow-Up Categories in the customizing and Iu2019ve assigned replacement article to the original article in transaction WRFFUART. D...
Hi everybody,Iu2019m using SAP Retail and I need to maintain characteristics in the material master. These characteristics are used to maintain additional information like u201Caccessoriesu201D and u201Cguaranteeu201D (Iu2019m not working with generi...
Can anyone point me to a good IS Retail document that covers in good detail the various IS Retail functionality and customer value points?Thanks
Hi All I need to configure Follow Up Article/Replacement Artcle.I have done configuration Setting in SPRO and Maintain articles in Easy Access (T.C - WRFFUART)My Quesiton -How do i check up..(Provide i check up in T.C - ME21N and VA01)or any other co...
Hi All, we will be using POS DM to pass sales set articles into ECC for updates (at the individual component level) rather than the parent article. If there any special config required to make this happen? If not, is it recommend to perform ...
Hi AllWe have a scenario where we have to activate batch management for a pharma retailer.We have to have integrated scenario with POS triversity for Sale.Can anyone let us know whats the best way to handle it from past experience.1.How to sale batch...
While doing listing to a generic, some variants are getting listed to all sites while others are not. I have checked the articles from MARA, MARC, MVKE, WLK1 and found no discrepancy between generic and variants. The site can be extended by doing l...
1)Single Article has available in Liquid and Solid, so how to configre this. whats is step.2)How to maintain pricing for Generic articles, suppose , Shirt red with 42size is 10$ and Blue with 40 size is 8$.3) I have generic article- Shirt with Red an...
HI,I am trying to run replenishment for my stores. I am using the RP type RR and have also maintained the planning cycle.Here is the process I followed.Run forecast for the article.This results in automatic calculation of safety stock.Run WRP1 to gen...
Hello All ,I would like to deactivate the work flow of store order idoc processing . Could you kindly tell me the steps to proceed ?thanks Swetha
Hiis this the right area for IS RETAIL? forum.
Hi,Usually for article master in majority of retail projects the internal number ranges are used . Sometimes Customers preferexternal number range say for example they wanted to capture Vendors Article Number. Normally we know while using internal nu...