Good Day,Is it possible to create KMAT articles (Configurable articles) in retail for external procurement.Our requirement is to be able to configure an article in a sales order but then raise a purchase order to the vendor to supply.RegardsLindsay
Hello,I have created a material by copying an existing one in transaction MM41.The old material had components (which I did not want in the new material), therefore I deleted the components in the new material (MM42).However, in BW I am still getting...
Hello,I am currently facing a critical issue on POS interface.I made all customizing on change pointers for message WBBDLD. This step is ok as I can detect changes linked to assortment list in table BDCP2.When transactions WDBI_HPR/WDBU_HPR are launc...
Himy client asked to perform the wputab payments posting on specific account based on the store, so I think I can't simply use the Could you please advise of any badi available for this?Thanks a lot
Hello ExpertsI am trying to Active Business Function "SAP Retail" through SFW5 , the drop down menu in display mode 'not changeable ' , Please Advise.I am using SAP IDES ECC 6.0
Hi Experts,I am trying to do the below scenarios for Intercompany STO process. Situation: HQ Corporate Ops has a different company code than the stores it supplies.HQ DC warehouse is also in that same company code.Stores are in a different company c...
HiWhat tcode / process can I use to add in a number of free text or select from list attributes to a material in SAP IS-Retail?I need to add things like gsm, wash care instructions, thread count and others
Hi,We have a scenario of using WPPUMS idoc when material document is created for 251 movement type.The profit center in accounting document are taken form main article.Where as if we use MIGO screen the profit center for empties is being taking corre...
Hello,The program to process idocs RWPOS_PARA_ENQUEUE is suddenly taking much more time than average. There has been no changes implemented related to it.The Avg. throughput one process per hour have decreased considerably. Can anyone suggest anythin...
Hi SAP Gurus please help me " I required the bulk uploading method for routing for multiple FG's." more over it is a clothes company it requires the uploading method they are using the SAP AFS.thanks in advance.
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 tha...
Articles in SAP Retail have descriptions in table MAKT, which can be distributed to stores with message type WP_PLU > structure E1WPA03. But they can also have several other texts such as the brand, URL for QR code, additional price label texts etc.S...
Hi Experts,We have one customized STO type for which, we have different delivery type. once I create STO, its showing in MDO4 for supplying as well as in receiving site but once I create delivery, its not showing either delivery or STO number in MDO4...
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 bein...
Hi,do we have any Programme where i can
Hi,I want to know the exiting BADI for idoc WPUUMS?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 chan...
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,i follow the document 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, 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 ac...
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
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", h...
Hi,I want to send Field VORGA - Procedure in sales price calculations which we can see in t-code VKP2 in Idoc WBBDLDI 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 s...
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.
Dear All,I am new to retail module and maintaining article master data. Many idocs are failing in receiving system with error message that Article A1... does not exist in storage location SITE1 STL1. Please let me know if there is any way to extend ...
Hi Experts,I tried to change an existing article in MM42. But, unable to Save due to an error 'Article is not assigned to the ordering department'. Unable to save the article for any changes. Please can help me to resolve this.Thanks, Vinoth
hi,is there is any program or T code where i can change site code in bulk data in CRM
Dear Experts,I wonder if theres any point of configuration which links the Product Catalog functionality with the Sales Order Type configuration.My question since into Retail documentation there's something which suggests this relation.Below the URL ...
Hello,When processing WPUUMS IDocs from PIPE / POSDM, the Partner Number is the Store Site and the Article and Billing documents generated both have this Site and derive the Company Code from T001K. Is there a way to have the Billing document post to...
Hello,We are trying to set up the Merchandise Distribution scenario in which multiple inbound deliveries are created for a single PO with STO for different ship-to parties (ultimate consignees). Our Retail ECC is integrated with EWM for the Distribut...
Hi, forum.I have an issue regarding GK POS Promotion Designer and SAP POSDM. Is there any way to populate the table of discounts in a automatic way when a promotion is created in the promotion designer by GK POS?. The customer has the problem that ma...
Hello,We use Price Catalog Outbound transaction (t-code VPRICAT) to send articles that are listed to an assortment to our external customer.We ran into several issues related to the performance and the functionality in the transaction. We have implem...
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...
Hi to all.I'm using IDoc ARTMAS to create new articles in SAP Retail system. But I have a problem with filling field MARA-MBRSH ("Industry sector"). This field always empty if article was created through IDoc uploading. When I create article manualy ...
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 a...
We have a requirement wherein client wants to carry out a mass article tax change using MASS/MM46/MM17 transaction. They are not able to do so because these article have (MARA-MBRSH) = 1 (Retail), these articles can only be changed using Retail trans...
Hi, I need expire the validity date of the condition type (VKP0) for the VKP5 transaction.When I execute the VKP5 transaction , the system creates a new condition record from the next day and that I don´t nedd it.For example : Currently I have the fo...
Hi All,In configuration of POS outbound - Maintain POS condition type group, there is an option (check box) for Note End Period.Can anybody please highlight the exact use of this field. Due to some restrictions I am unable to test it, so seeking guid...
Dears , What is the different between Fiori app and SAP Retail Store ?
Hi ,I am trying to use t-code WRF_REF reference for articles without history.I am able t do so but when i try to put reference number i get the following error message Message no. WRF_REF080. I am able to save without reference number but in FnR dat...
DearsGood Day ,Kindly i assign characteristics to specific merchandise group in WG22 . while I am trying to delete it again , i got the below messageAppreciate your support with steps how can i delete this assignmentNo deletion, due to existing mater...
Hi, I need to size the infrastructure required to deploy an ERP/Retail solution and CAR (Customer Activity Repository) on HANA. DB. I got the estimations for sizing and the summary is:The deployment option decided is a co-deployment, that is, insta...
HiI would be very grateful if someone could help me.In my SAP system there is a job that execute RWDPOSUP program twice per day. The two executions download the same items each time.I've tried to delete processed and old change pointers but the resu...
Good Day,We have articles with source of supply 2 in the logistics store view of the article master for replenishment planning.But when activating promotions it requires this source of supply to be 1.How can we by pass this check in promotion activat...
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Hello experts:I have this problem two days,and i have seen all similar posts on SCN,but i havn't found the right way to correct this problem as bellows:We want to use SAP standard consignment function(we are using IS-RETAIL solution now) ,when i use ...
Hi, everyone: Our SAP version ECC6.0/P3A 600 0003 IS-AFS (Apparel & Footwear Solution) Our PO GR using MB01, because the same material have difference grid value therefore batch is difference. But using BAPI_GOODSMVT_CREATE always err...
How do we configure to post to different GL Accounts based on different Sales Item Types when using WPUBON ? I tried using the Conversion customising setting but it did not seems to called when I process the IDOC.Any ideas ?
Good Day,I cannot enter a picking quantity in an outbound delivery as the column is greyed out.Previously the incorrect pricing procedure for the customer site was missing, when this was fixed the column opened up.Now the column is still greyed out e...
Good Day,Config for article status F gives an error message for Purchasing. We want to block Vendor Procurement with articles for status F but not Stock Transfer Orders. As Stock transfer orders are not external procurement why would we get the error...