Hi,
SAP does not allow to post 161 movement via IDOC for Intercompany STO with Returns Indicator ticked and GR based Invoice ticked!
When Posted through MIGO, it considers SHKZG field as 'S' as it is against a PO while in IDOC it considers as 'H' as it takes this value from T156 table.
Do you have any workaround Solution to get around this?
Thanks.
Thanks & Regards,
Abhishek Mondkar
Hi Guys,
My client is using prepack concept to manage their stock at Retail Industry.
Current :
We are creating PO at DC at prepack level, the component is exploded automatically
but when we do the goods receipt for PO, the proposed line item at GR is at component level.
Our requirement is to do the GR at DC and prepack level to ease the GR process,
and we want to review the stock at Prepack and Component level.
Question :
1. What is the best practice at retail to manage the prepack material distribution?
2. Is it standard to do GR and GI at DC at prepack level?
3. Is there any standard report to view material at prepack and also at component level?
Thanks in advance
Regards
Ste
Hi experts,
I am a PO consultant and working with a retail client at the moment. Here I have learnt that outbound service generation is a bit different from ECC and its more like IDocs using change pointers. Also that generally a functional consultant would configure the output determination in WESIMG. Now I want to learn to do configure it myself and couldnot find enough documentation online.
Requirement is that we have enhanced RetailEventERPStoreReplicationRequest_V1 for few fields and now there is new Service Interfcace.
I have gone through: Generation of Messages for Application - Integration Using Services - SAP Library
and Integration Using Services - SAP Library
but couldnot understand the steps to be followed for enahanced service as it generates a separate class and a new SI as well.
Help will be much appreciated.
Thanks in advance
--
regards
Shubhnam Singh
Hi All,
I am supporting an IS-retail ECC box and taking care of all the master data for a retail company. A separate team is involved in monitoring all the jobs and they were asked to run WSPK on a daily basis.
Running the t.code wspk is creating unnecessary MARC entires for articles of certain type (ZXXX). We have tried WSE3 and WSE4 for removing these entries from MARC and MVKE. But when they run WSPK on the next day , it again creates the entries.
We are not able to find the from where the WSPK is picking the values. Could you please help to understand the WSPK functionality in full and also a solution for this problem ? We dont want wspk to to extend these articles to certain sales org.
Thanks in advance,
Best Regards,
Manoj
Hi Experts,
i am trying to replace short text for IS-Retail according to note-897714 'Activating Retail Short Text Replacement' I have done all the things.
I have imported the required package in SMLT.
when i run report RSBRAN03 it will executed successfully but when i check job detail it showing ''Number of texts to be swapped 0'. below screenshot from spool.
Please let me know the possible solution.
Regards,
Dipesh Gupta
Hi guyz,
Zero Data Extracted From POSDM Transaction.
In connection with the thread above, I made a new INIT without data transfer in 0RT_PA_TRAN_CONTROL extractor..Then I asked the POSDM team to create sample transactions in/n/posdw/mon0 which I can extract as DELTA data..However, no data was extracted since RSA7 is always ZERO..May I know how can this be solved? This is already working a month ago I just don't know what happened..
Thank you..
Loed
I want to know who is offereing SAP IS-Retail Certification Training, it must be Instructor lead training and not e-Learning.
Preffered Locations: Dubai or any GCC country.
Hello,
I have one scenario where i am selling in store which is under company code A but the distribution chain related to that store is assigned to different company code B as DC is under Company Code B.
issue - whenever i am doing direct sale in that store, system booking revenue account under Company code B as distribution chain is assigned to it
but as store is assigned to company code A. And they want see sale's revenue under that company code.
So is the any rule which can change determination of revenue account for billing document in SAP
Thanks in advance
Prafulla
Hi,
How "Field Selection Profile" can be used on POSDM??
Thank you..
br
Irfan
Hi all,
I want to configure an article split valuation by Origin (Valuation Category = "H") in a SAP Retail environment. But it seems that the only valid Valuation Category for split valuation in SAP Retail is "R" (Retail).
How can I get a split valuation by Origin in SAP Retail? And what does Valuation Category "R" allows to do in terms of split valuation?
Thank you for your help.
Regards,
Stephan
Dear Experts,
Please help to share your experience in terms of stability of SAP CAR 2.0 FP1 in comparison to SAP CAR 2.0 SP1.
Thanks,
Gautam Patil
HI,all:
I have a problem,When i create a trade contract in WB21, This contract have a Cross-company purchase,
But I can't create the outbound delivery order by VL10B. the error message is " Follow on processing of Trading Contract 39 can be done only via TEW"
But in TEW have no program can execute VL10B ,Please help me to solve this problem,
Thanks a lot.
Hi experts,
i am new in the area of IS-Retail,
as i see there is one point in customizing where we could determine the item category of the billing document which is created throught POS.
In case i have a return billing or credit\debit billing, how could i determine another item category?
I do not have sales or delivery reference documents.
thank you in advance
Hi There,
we have replace short text for IS_Retail as per note 897714.
The text which is replace is impacting in all client of system.
In all client report replace the text. do SAP have solution to replace text in only required client.
Regards,
Dipesh
Hello Experts,
Some how we manage to bring the data thru BAPI_PRICECATALOGUE_SAVREPLICA successfully and now we see the catalog has been created in our IS-retail system. Now, when we open the price catalog in transaction W_SYNC or in W_PRICAT_MAINTAIN we don't see a way to update the sales price which was sent by vendor. Not sure what we are missing (config, Step or some hidden button to update) as we keep on hitting create/change and saving the changes but it does not update the retail price which is VKP0 in our case.
Also whenever we tried to update the value by going to Edit-> Maintain Article -> Immediately -> we get error" Status "" of GTIN XXXXXX does not allow an update - set the status manually to " Inspected"
Screenshots of transaction is attached.
Thanks
MG
Hi ALL
I would like to know how I can extract in a pricing document number how many articles were affected.
In VKP7 we can see it, but when there are a lot of articles it does not show the number correctly.
Is there any transaction that we can use to extract this info.
Please see attached file. It shows the number of materials as Image 1/10 for example.
But if there are a lot of materiales it shows 1 / **3 se we dont know how much articles exactly.
Saludos
Berta
Hi,
I have a scenario in a Retail org, wherein I have multiple DCs - say Delhi, Mumbai, Kolkata. We have listed all articles in all the DCs. For example, a Bag with article code B01001 is listed in all the DCs. The idea is to have stores closer to Delhi get replenished from Delhi DC, those closer to Mumbai get replenished from the Mum DC, and stores near Kol gets replenished from Kol DC. Each store has a priority set in SAP. So currently stores near Delhi are mapped to Delhi DC as default DC, those near Mum have default DC as Mumbai, etc.
Now when a stock say near Delhi is out of stock, it runs an Automated Replenishment Plan. If stock is 0 in Delhi, then we want to check the stock for the article in the next nearest DC, say Kolkata. If the article is available in Kolkata DC, then it should get replenished to the store from the Kolkata DC. In effect, we want to have a DC priority set for each store based on location/distance. How is it possible to achieve this in SAP?
Regards
Sujoy
Dear All,
I have activated automatic batch valuation (the batch is the valuation type BWTAR in MBEW).
If segment valuation is created for the valuation area (site) where the material has been purchased - should I have the valuation segment (line in MBEW) for reference site also?
Best regards,
Florina Rau
Hello,
I need to change the company code in sales order at the time of creation (as system by default bring company code assigned to sales organization). does anyone has any idea if there exit or BADI available in system to do so.?
Kind regards,
Praful
Hi All,
We are about to go-live with SAP FICO in a big danish retail chain. For a start vi only have SAP FICO, and i need help to find a system that can hold all out masterdata. Off course we will have everything possible in SAP, but we have so much additional masterdata that cannot be stored in SAP.
So my question is: Is there at system/tool where master data can be stored, where it extracts what is already in the SAP FICO module, but where it is also possible to update/maintain other masterdata, but will not be open to everyone to update.
Thanks in advance for your answer.
Brgds
Casper