Dear Friends,
How are procurement proposals created when we use Replenishment type RP. Is it triggered by reorder point ? I am asking this in context to SAP IS Retail.
It would be highly appreciated if config is explained with T-codes.
BR,
Ravi
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How is procurement triggered in replenishment planning "RP"
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AFS ME22N Error V2 101
Hi guys,
Some times when I try to update grid items in a po like size, system doesn't save changes and there's no errors messages, but if i try again, I get next error message:
Updating Cancel
Error V2 101
Error updating table j_3abssi (RC = 4, code = )
We are working in a 606 version of AFS
This issue happen frequently, does anybody knows about this issue ?
Thanks in advance,
Greetings,
Moisés.
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Sap Error SV 117 for Exclusive Indicator in Access Sequence
Hi ALL
I am adding a table for an existing access sequence. The table is 73, a standard table from SAP, however when I try to thick the exclusive indicator I got error message.
Message no. SV117
Diagnosis
You have changed an entry which, according to the name space definition is managed by SAP.
System Response
Your changes may be overwritten at each subsequent upgrade or release change.
Procedure
Avoid changing this data. If the change is inavoidable, document it carefully, so that it can be repeated, if necessary, after an upgrade or release change. The best way to do this is to put the data in a change request, which you can export before an upgrade or release change, and import again afterwards.
Just keep pressing enter whenever the message appears.
As Suggested by SAP this should not be performed, but some requirements cannot be avoided
It is very strange to get this message taken into account that this indicator should be set. This indicator determines that should a condition record is sucessfully found, the system is to stop searching for further condition records.
Please your feedback is very much appreciatte.
Regards
Berta
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Component Article Missing in MM43
Dear SAP Gurus,
There is an issue where the component article is not visible in MM43. The component article is assigned to the parent article in CS01 and there is an entry been available in MAST and STPO table. Attached the screenshot.
Please can you help
Thanks in Advance,
Kevin Easaw
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Deficit of PL sp.st.ret.pack - during outbound delivery
Hi all,
I am getting the error 'Deficit of PL sp.st.ret.pack. 2 EA : T_PCS_EMT001 VZ01 1001' while doing the delivery for sales order. Sales order was created for beverages item where T_PCS_EMT001 is empty bottle. I ensured that site/storage location has enough unrestricted stock. Also i did goods receipt for special stock movement types (561 M/501 M), and verified that the stock available at 'RT Packaging' under unrestricted usage.
Please let me know if I am missing anything here or it requires any configuration related to empties?
Thanks,
Venkatesan
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How to test promotion
Hi:
I have create promotion but I not know any t-code for simulation that I can test the promotion work?
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Price Points Rounding VKP5
Hi All
We have defined price point PCS001 at organization level/ distribution chain/ article group. Right now we are using it for VKP5 and this price point rounding apply for all organization.
But right now we have a scenario where some articles are regulated (10% planned mark up) and we cannot apply price point rounding
These regulated articles belong to a group of article where not all the articles are regulated. So for the same group of articles we have articles where we have to apply price point and other articles where we shouldn´t apply price points.
The standard configuration for price point is only at article group level (See attached file). Is there any way to defined that for these specific regulated articles do not apply price point in VKP5.
Your help is very much appreciatte.
Regards
Berta
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Vendor Promotions
Hi Experts,
I want to know about Promotions and funding agreements set up for specific products. can some one help me out with specific documents.
Thanks,
Santhosh
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about merchandise parts stock adjustments..
Is it possible to use like MFBF t-code for stock adjutment merchandise parts. So we dont want to make 701-702, 501,309
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Collective PO for master DC
Hi All,
We are in IS Retail environment. Business scenario of the client is as below.
1. Multiple DC i.e. DC1, DC2 and DC3 at each regional level
2. For each DC individual Stores generates Purchasing list via OAPC module
3. These individual DC raises consolidated STO PR to master DC. ( Example 50 PC for DC1, 30 PC for DC2 and 20 PC for DC3 )
4. Master DC will raise the PO to the Vendor ( This can be a single line item for each article or consolidation of quantities for each article )
5. Vendor sends confirmation only for the entire quantity of a single article ( not for the line item level of individual articles)
6.
The requirement is as follows.
1. GRN can be done at the warehouse only at the consolidated quantity of the article. ( Cannot be split at individual line item for single article)
2. Allocation of quantity from master DC to individual DC should be done automatically ( if 100% GRN as per then it is exactly as per their request)
3. If there is a shortfall of quantity from the master PO then it should split based on the % of the request ( i.e if GRN is 50 PC, then DC1 should get 25, DC2 should get 15 and DC3 should get 10).
Kindly suggest how this can be achieved via collective PO concept or in case if it does not work then please suggest suitable alternative process to achieve the same. Thanks in advance.
Message was edited
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WPUK - Interface profile for movement type 251 does not exist
Hi All,
I am trying to do a transaction in WPUK, idoc is getting generated successfully, but in WPER the error is showing as "Interface Profile for movement type 251 does not exist".
I have maintained standard SAP inbound profile SAPD for testing purpose. Please guide what could be the reason for the error. Thank you
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Listing Source C in WLK1 table
Hi Friends,
How listing source C is populated in WLK1 table? Based on the functions/transactions the listing source field is populated in WLK1 table. When and in which scenario listing source C is populated in WLK1 table?
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Match Code for new field ZFILGR added to Price Field Catalog
Hi ALL
I´ve added a new field FILGR (store groups) to the price catalog field following these steps. This for Retail Pricing and not SD Pricing.
1. Create data element ZFILGR in SE11 as a data type.
2. Include it in pricing communication structure, KOMPAZ and KOMKAZ
3. Include ZFILGR in the field catalog. SPRO (Define Condition Tables/ Allow Fields)
4. Create the table with the new field ZILGR. SPRO (Define Condition Tables/ Create Condition Table)
5. Create a Z... sequence adding the new table. SPRO (Define Access Sequence/ Create Z Access Sequence)
6. Mantain condition record with the new key. The new field appear, but is does not appear the match code for the new field? How I solve this issue?
7. Another doubt I have is If it necesary in this case that is for Retail Pricing (VKP5) and not SD Pricing to configure User Exit USEREXIT_PRICING_PREPARE_TKOMP
Your help is very much appreciatte.
Regards
Berta
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No delivery was specified Message No. /DSD/SL_DELFUL001
Hi,
We have implemented Direct Store Delivery - paper based using Shipment type, when we access the Tour in Route settlement we are unable to make changes to the quantities of the items (Transaction is /DSD/DE_ENTRY). It keeps saying 'no delivery specified'. I have tried testing various things but have not been able to understand why I am not able to add a material or change a quantity.
PLEASE HELP!
Kind Regards,
Erato
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WP_PLU IDOC generation for General assortment
My clint has swithced on multi listing to use the functionality of general assortment.
we send WP_PLU everyday based on the change pointors.
After going live with general assortment articles we noted that articles listed via general assortments are not genrating the idocs WP_PLU ( RWDPOSUP) .
I tested for WPMI. it is able to send the articles which are listed via general assortment.
I think change pointor may be missing in my system for the general assortment
I maintained in BD52
WP_PLU
WRS1WRSZDATAB
WRS1WRSZDATBI
WRS1WRSZKEY
i have three questions
1. in the BDCP2 is it only message type WP_PLU will be picked for generating the WP_PLU idoc or it can pick other message types also like RS0034 or RS00062
2. do I need to maintain any more settings in BD52
for the message type WP_PLU
BETRIEB WRF6 KEY
BETRIEB WRF6 PLTYP_P
BETRIEB WRF6 WDAUS
COND_A KONDAT DATAB
COND_N KONDAT DATAB
INFOSATZ EINA IDNLF
INFOSATZ EINA KEY
INFOSATZ EINA RELIF
MAT_FULL DMAKT KEY
MAT_FULL DMAKT MAKTX
MAT_FULL DMAMT KEY
MAT_FULL DMAMT MAKTM
MAT_FULL DMARC BWSCL
MAT_FULL DMARC DISMM
MAT_FULL DMARC KEY
MAT_FULL DMARC MMSTA
MAT_FULL DMARM EAN11
MAT_FULL DMARM KEY
MAT_FULL DMARM UMREN
MAT_FULL DMARM UMREZ
MAT_FULL DWLK2 KEY
MAT_FULL DWLK2 KWDHT
MAT_FULL DWLK2 MSTAV
MAT_FULL DWLK2 PRERF
MAT_FULL DWLK2 RBZUL
MAT_FULL DWLK2 SCAGR
MAT_FULL DWLK2 VKBIS
MAT_FULL MARA BSTME
MAT_FULL MARA EAN11
MAT_FULL MARA KEY
MAT_FULL MARA MATKL
MAT_FULL MARA MHDHB
MAT_FULL MARA MHDRZ
MAT_FULL MARA MSTAE
MAT_FULL MARA PMATA
MAT_FULL MARA TAKLV
STUE STPO IDNRK
STUE STPO KEY
WRS1WRSZDATAB
WRS1WRSZDATBI
WRS1WRSZKEY
_______________ ______________________________ ______________________________
3. Do i need any dummy initailization?
if i don't do dummy initialization will it stop RWDPOSUP to generate the IDOC's
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There are still no BW systems connected to the DataSource
Hi Experts,
We have a problem (as in subject line) in POSDM. We are not able to send the data from POSDM to BW automatically. The Transaction is always rejected and returns an error Message no. RSQU010 There are still no BW systems connected to the DataSource. It occurs when I include the Loyalty in the transaction.
Anyone can help me to this issue?
Many thanks.
---WHEL
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HOW POSDM Transaction Extracted to BW
Hello Experts,
I am new with the POSDM. I don't know how the transaction extracted to BW. From tcode /N/POSDW/MON0,is it direct extracted to Tables i.e /POSDW/TLOGF? Because I have an error issue: There are still no BW systems connected to the DataSource / Message no. RSQU010.
What is the flow of Transaction from POSDM and How transaction extracted to BW from different tables of POSDM?
Thank You and God Bless!
----Whel
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Sap B1 + Sap POS integration
Hi, im trying to create a integration between sap b1 + sap pos using taskcentre, but im trying to match the items database of sap b1 to create a file named PLUTXN.ASC using the sap pos format i think 100+ fields comma separated ,,,. Theres any guide that i can follow to match the correct fields of sap b1 db to the plutxn file following the sap pos file format.
thank you.
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Zero Data Extracted From POSDM Transaction.
Hello Experts,
I am trying to extract data from POSDM transaction. I have created a transaction from /N/POSDW/MON0 manually. But when I executed manually the Delta Loading to extract the data to PSA level. No data available. I have already tried to re init the loading but the same error, No data available extracted into PSA level. Upon checking at /POSDW/TLOGF Table the transactions I have created are available.
Anyone Experts here can help me for this issue? Many Thanks!
Best Regards,
Whel
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How to send data from promotion to POS
Hi:
After I create promotion already. how to send promotion data to POS pls
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