Hi,
Can anyone tell me where the tax code of the first screenshot under Account Determiniation (code "A1") is taken from? In the second screenshot using a different account key, there is no tax code mentioned.
Thanks and regards,
Alexis
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Link between Account Determination/Account key and Tax code
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Inbound Delivery AT-Relevant
Hello,
Do you know if the AT-Relevant (allocation table relevant) field can be changed in the inbound delivery via online or IDOC/BAPI?
If that's not possible, I've a different question.
When an allocation table is created against the ASN/Inbound Delivery/Shipment Notification, is there anyway to capture the storage location that is in the inbound delivery to the allocation table so that the same storage location is copied to the follow on documents such as a picking location in the outbound delivery for an STO?
Thanks,
Maruthi
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Sales Data from POSDM to BI
Hi,
In our present landscape POSDM is placed as a logical partition of BI system Hence we are accessing POSDM as a different system in GUI, not through BI.
The new requirement is to send sales data from POSDM to BI.
Can anyone elaborate on the configs required from POSDM and BI to meet this requirement.
Thanks in advance.
Nimo
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BAPI_MATERIAL_MAINTAINDATA_RT
I am using the FM BAPI_MATERIAL_MAINTAINDATA_RT to extend article into new storage location. If I run my code for mass load for some of the article the return parameter comes as E but Error while updating the classification data. message number MH075 with all the other parameter as 0 and due to this I am not able to read the application log to generate message. If the run this article alone the result is different with different message number(MG537).
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forecasting and replenishment report /FRE/FU_TOOLS_FRP_TEST
Hi,
There is a report /FRE/FU_TOOLS_FRP_TEST.
Simulate FRP Processing.
Is there any documentation on how to use this report?
What does each of the radio buttons indicate. There is no F1 help for any of the selections in report.
Is the READ_FILES_FOR_ANA task called via this report?
Regards,
Girishkumar Hegde
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LSMW for Merchandise Hierarchy Assignment (CLW1)
Hi Gurus,
I have been trying to upload Merchandise Hierarchy Assignment using BAPI in LSMW
Here are my parameters:
Business Object: BUS1072
Method: SAVEREPLICA
Message Type: W_WGRP
Basic Type: W_WGRP01
I have gone through the process and have reached the "Start IDoc Processing" step. I executed said step and was given this status "Application document posted"
My problem is that despite the success status given by SAP, I could not find the data in the system upon manually checking for it. It seems like the data was not uploaded
Please help. It has been several days
Regards,
Obie
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Database growing rapidly.. sap retail - solaris - oracle
Hi All,
Our Production database is growing rapidly we are adding 1 data file every week. I have found the larger growing tables..How can I identify the core issue..??
We make nearly 1000-2000 Purchase Orders on daily basis ( no attachments ).
Below is the largest table growth from EWA.
Regards..
Letz..
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Maintain Withholding Tax with WB03
Dear Expert,
When we create customer that linked to site, we have to maintain customer data from WB03.
Is there any way to maintain Withholding Tax with WB03 like in XD03? Because I don't see any option for Withholding Tax in WB03.
WB03
XD03:
Cheers,
Ferdinand
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WPUUMS and WPUBON
Dear friends,
Please clarify , when to use WPUUMS and when to use WPUBON . What advantages both has.
Regards,
SR
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Delete storage location for retail articles (MARD-LVORM)
Hi,
unfortunately we have created some storage locations in error, and a lot our articles have been extended with MARD entries for these error storage locations. Now we want to delete the error storage locations as they will never be in use. The error storage locations have no stock, and have not been in use. However, just deleting the storage locations seems to create some inconsistency as MARD table entries for articles will still exist for the deleted storage locations.
Is it possible to delete the storage location and ignore MARD entries for the articles, or will this create inconsistency problems in the system?
Another option would be to archieve the articles for the error storage locations. However, it seems that SAP retail has no good method of archieving or deleting articles at storage location level. Still, the report in SAP note 439054 allows for setting the deletion flag MARD-LVORM for retail articles. However, this note is a bit outdated as our software component SAP_APPL is 617, and this note is valid up to SAP_APPL 606. Is it any new solution that provides this functionality, or can we still use the report in this note solution to flag MARD-LVORM for articles set up with the extra storage location data?
Thank you for input, it is appreciated.
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SAP Customer Master - Multiple Addresses
Hello All,
Scenario:
I have a Retail Business Scenario where the individual customer has multiple ship-to addresses, it can be more than one ship-to location. Its stored as the same customer number with multiple addresses in the current legacy system. In SAP ECC one Ship-to address is one customer number.
If i follow the traditional SAP ECC route I have to create a lot of customers as Ship-to's.
I did find some documentation on SAP HELP about BUSINESS ADDRESS SERVICES:
Mapping of Application Addresses
Depending on the addressee of an address, an address is made up of different components. For a contact person in a company, for example, you need not only the company address, but also the name of the contact person and possibly the name of the department. This is why it makes sense to distinguish between different types of addresses.
The BAS provide three address types:
Company addresses (address type 1)
Personal addresses (address type 2)
Workplace addresses (address type 3)
Here is the SAP Help link:
Question:
We know that standard functionality can take care of multiple addresses as multiple Ship-to Numbers. If we could create multiple addresses for the same customer, that way we don't have to create new ship-to for each different address for the same customer. Has anybody used SAP BUSINESS ADDRESS SERVICES ??
One more option is to use SAP Business Partners to store the multiple addresses, Could anyone let me know how i can use Business Partners with multiple addresses on a Sales Order in ECC ??
If you have any idea about this functionality, please let me know and I can provide more details.
Kindly advise ASAP.
Appreciate all your help and expertise. Please email me with your inputs.
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Layout Modules and Logical Systems
In transaction WLSE I can send out a LAYMOD01 iDoc to a specific logical system. This works very well. Now I want to send out these iDocs on behalf of LAYMOD change pointers.
Normally a datafilter can be used in the distribution model, but no datafilter has been developed:
Object type: BUS1083
Objec Name: SiteLayoutModule
Program: RBUS1083
A solution for distribution may be defining a field with the identification of the logical system and develop a filter for this.
Please bring up your suggestions to determine the logical system(s) connected to the layout module.
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SAP IS-Retail / Consignment indicator K not found in MB51
Dear all,
- For consignment articles, consignment stock indicator K not showing in article movement data where T Code MB51.
- Stock over (T Code: MMBE):when stock in Zero [OR] Negative stock Consignment storage location not updated for GOODS RECEIPT OR GOODS ISSUE, instead of that stock updated in unrestricted storage location, which should not happened.
- Movement type is 251.
- This is happened with site particular sites(Plants)
Regards
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Creating Service Order
i want to restrict Planning Site with Main Work Center Site as attached Snapshot
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Site Created without Site Customer/Vendor - LSMW for Site customer/Vendor fails
I am in a catch 22 situation as Site created without Vendor/Customer and now it won't let me add Site customer/Vendor nor change/display the site.I am not getting any ideas to fix this situation , hoping one of you will have better ideas.
Issue : Site creation in golden client via LSMW resulted in few sites getting created without Site Vendor/Site Customer. As there is no Site Vendor/Customer it won't let me display or change site via WB02/ WB03. When I moved the transport containing Site to other dev client I was able to create Site Vendor/Site Customer via LSMW by posting Site customers and Site Vendors. Now other dev clients everything looks good as I am able to go to WB02/WB03.
But when I try the same LSMW for posting site vendor and Site customer in golden client I get an error WEB_DYNPRO NOT FOUND error.I am afraid manual creation of site customer and Site Vendor will also not fix it as per my simulation/test in sandbox. Please see attached screen shots of error messages ,I am wondering if archiving is the only way and if archived will the same site numbers be available ?.
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Change Pointers are not getting created in BDCP2 for new message type
Hi Folks,
I am setting up creation of change pointers in BDCP2 for the fields of a table, with the help of a custom Message type.
System - SAP R3,ECC 6.0
I did the following steps, but the change entries are not getting created in BDCP2. Can some one help here please and let me know if i am missing on something.
1. Enabling the 'Change Document' check box in SE11 for the required Field of the table.
2. Created a new Message type - Transaction code - WE81.
3. Created a change document object - Transaction code - SCDo and maintaining the Table name for the object.
4. Assigned change document object to Message Type -Transaction code - BD52
5. Activated change Pointers for the new Message type created -Transaction code - BD50
6. Enabling 'BDCP2 OK' check box - Transaction - BD60
Would appreciate quick response, if any
Thanks
Kiran Thorat
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How I can include an additional condition in the assoment list by the IDOC WBBDLD, in the segments E1WBB07 and E1WBB08?
Hi Retail Experts,
I need to add an additional Price condition to be sent by POS Interface. I'm using the IDOC WBBDLD for this purpose.
Now the system send only one condition (VKP0) with de Price information in the segments E1WBB07 and E1WBB08. According with the sap help documentation, I did the next configurations:
1. I Defined a new condition type (VKP3), copied of (VKP0).
2. I Maintained the POS condition type group, for POS Interface.
3. The conditios type group is now asigned to profile for POS outbound.
3. The profile for POS outboud is already in the store master data:
4. I mantained the filter settings for condition types.
5. I create a condition master record for (Material per Sales Organitation and distribution chanel for VKP0 and VKP3 conditions.
The system detects the change pointers and when i try to send the IDOC by WDBU transaction, in the IDOC created only appears the Price for condition VKP0.
Someone know what i can do to add the additional Price condition (VKP3) in the correspond segment?
Best Regards.
RSM.
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SAP IS-Retail Installation
Hi Experts,
we want to install SAP IS-Retail but unable to find installation guide.
can you guys help us to provide installation guide link and suggestion to install IS-Retail.
Thanks.
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SAP CAR Retail SP02 FP01
HI Expertes,
Can you please suggest what is the purpose of FP01 in Retail CAR bundle,while checking the latest stack for CAR i saw media for FP01 now i am not sure what is FP01 and wondring if client asks what reply i should have it for FP01
Please Suggest
Gary
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Undo Substitution switch and transfer to F&R
Hi,
A substitution relation was entered in trx. WRFFUART with a start-date 15.07.2015. However now we find that the follow-up article used in the replacement will not be used at all, and the substitution should not take place after all.
However, the business realised this only after the actual substitution switch had already occurred.
They now want to order to the original article, but due to the switch having taken place that original article is blocked in SAP F&R.
Via what means would that be possible? (Workaround etc.). Looks like only a "one way" process is supported in case of follow-up, and no correction possible after switch has occured?
NB: Basically in Retail all article data are set correctly at this moment according to the business; we only want to delete the records that were previously created in WRFFUART and undo the result of that WRFFUART record in F&R (substitution assignment relation and substitution switch processing)
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