Dear All
I created PO in se37 with reference to the functional module (Bapi_po_create1) In test case the PO also got generated
when i try checking in generated PO no. in me22n & me23n its showing the error document does not exist (message no.06019)
pls some can help me out,,,,,, i have to do the upload the document for the same, i need to provide excel format to the client to enter a data
I am getting below error whiloe trying to post total sales records into 0RT_PA_TRAN_TOTALS. Any idea to process the task without the error message?
Error Message:
Sales Turnover Balancing Request (3004): Number of counted items (0) is 480 lower than in totals record (480)
Message no. /POSDW/CONDITIONS004
Thanks in Advance for your help!
I am studying PA of retail 310 about reference site :refsite
ex:
You can maintain vendor and site data, purchasing info records and purchasing
conditions for a group of sites. Use the reference sites for the purchasing to do
this. Such a reference site represents all sites that are assigned to it. The data
is only stored at reference site level and is always used if there is no specific
corresponding data at store level.
As an extension of the supply source determination, the vendor and site data can
also be used to limit vendors to only the assigned sites. If a vendor is assigned to a
reference site, this vendor supplies all sites that are assigned to the reference site.
1 step: i have creat a refsite under a purchasing org,3101
2 step: creat a info for reference site 3101;
3.step: creat a po for 9005,but there is no price from the info condation reference 3101.
and now i want to know how to ues the Reference Site for Purchasing Data???
who can help me?
Thanks
Hello Friends,
Error during price calculation : No vendor could be determined for the article (e.g., 0000###)
Please share some knowledge.
Thanks & Regards,
Jove
Hello everybody,
For creating a seasonal Procurement I need the transportation chain for the scheduling.
I have to assign the transportation chain in the purchasing info, like SAP says in below.
SAP Help: "The transportation chains are assigned to a purchasing info record in transaction MM42 (Change Article) in the purchasing
view under Data per Vendor/Purch.Org/Site.
But I can’t find the transportation chain in my purchasing info. Do I need to configure the article Master Data in
the IMG to get the field? If so, where do I have to start?
Thanks a lot in advance for your help 
Kind regards
Marsha
Hi all,
I have created a Third-Party item manually in the Me21n. A goods receipt is not possible, because in SAP default settings the field good receipt in the account assignment category X in the IMG of purchasing is not set.
I would like to proof the stock in my store before paying the vendor? Is it possible to book and/or to see the Third-Party stock in my store?
Many thanks in advance
Marsha
Hi all,
Is there a report/function in SAP that will give a list of articles that are no longer used (no inventory, POs, sales, etc)? This would help us know which articles we are able to flag for deletion and archive.
WSE1 is somewhat helpful for this but it also shows articles that are currently have activity so those would have to be filtered out from the list. If there were a list that does not need extra analysis and filtering, that would likely be more accurate.
Thanks,
Ken
Hi Expert
I am able to posting sales data with WPUUMS aggregation method, how come only passing the item data without any discount, tender, rounding off data. Is there any method to passing discount, tender and rounding off with aggregated .
Dear Experts,
While executing the Task 0001 - Supply BW without distribution , system is showing the error Field Local currency not filled. I have checked in Transaction segment in POS workbench , Local currency field is empty. I have checked in the Site master (0Plant) , Local currency maintained for the store.
I have checked with the notes 1273520 and 1376641.
In Note 1273520 , I found Step -2 , Step -3 , Step-4 will change this. But did not understood how to do the same. Please guide me.
Kindly, Suggest me to resolve this error. Error message text is given below.
Field Local Currency not filled
Message no. /POSDW/CORE081
Diagnosis
Field Local Currency does not have a value (initial).
System Response
Current processing requires the field to be enriched within the master data checks.
Procedure for System Administration
Check Customizing for the master data checks.
Thanks & Regards
Rakesh
Hi All,
We have to Send the inforecord details to the POS system using message type INFREC.
1. We have activated message type in BD50.
2. We have included this message type in the Port settings. ie in WE20.
3. We have also maintained the Distribution model. ie in BD64.
Now Outbound idoc is not getting genareted in WPMI.
How should we trigger the out bound idoc.
Is there any separate transaction. (similar to BD14 for vendors)
Thanks in advance,
Regards,
Shakthi.
Dear all,
I am struggling with some very basic POS level store operations fundamentals and would appreciate any insight on them.
FACTS:
u2022SAP Retail is implemented at the back end
u2022There is no SRS (Retail Store) in the store
u2022The Customer is using a 3rd part POS software (Wincor Nixdorf) and not SAP POS
u2022Our client here is not a Retailer in the true sense of the word. They also cater to u2018creditu2019 customers. i.e. a lot of u2018knownu2019 (with master records in SAP and also sent to POS) customers coming in the store and buying goods on credit (i.e. not making immediate payment at stores). The sales process is estimated to happen only through POS terminals at store
u2022The 3rd Party POS does not have u2018Sales Order OR Customers with creditu2019 handling functionality
-
PROBLEM STATEMENT
Now,
u2022During POS interface, we would obviously now have to debit the known customer clearing account and credit the Revenue account (A regular POS sales incoming through WPUBON debits the Storeu2019s CUSTOMER master and credits the Revenue Account)
u2022We would have to take care of handling outbound deliveries (complete or split) at store!
u2022We would have to take care of availability check, credit limit check and dynamic updating of credit limit at the store!
u2022We would have to handle customer payments (clearing of their receivables maybe after 2-3 months) at the store!
u2022Etc etc
-
POINTERS
Any idea of how this can be achieved at the 3rd party store POS by integrating with SAP ERP?
u2022If we decide to handle credit sale through standard SAP SD route by installing SAP GUI at the store, we run the risk of dual Sales reporting (POS sales and SAP SD sales), feeding into 2 separate cubes/data sources of BI, not being able to use POSDM to handle SD sales etc. I would also then not be able to use Bonus Buys
u2022Developments are the 2nd choice? Basically the idea is to handle credit sales at the POS?
Any school of thought (similar dilemma faced) is welcome!
Regards
Gk
Dear Experts,
While moving goods to scrap error shows 'AFS MRP status not maintained in
material'. Then while changing material master (MM02) AFS MRP status and
batch management is not activating as there is stock for this material.
We can't able to make stock zero also. Please suggest and do needful
Regards,
Bijay Jha
Hi,
We have currenlty set up Rack jobber, where rack jobber articles are now being posted to correct revenue account, but the non-rack jobber articles are now being posted to rack jobber revenue account as well.
Any insight will be appreciated.
thanks
Hi experts,
Can we maintain processing task list in POSDM? and how to maintain this list?
best regards,
Evans.
Hi All,
I have configured Rack Jobber in my System. I want a separate G/L acount should be used to track Sales Revenue for a Rack JObber.
SO I have also configured KOFR condition type. I have done all config for KOFR as shown below:
Now I punched sales from WPUK, but system is not able to pick up G/L Account assigned to KOFR rather it is not finding the condition type KOFR.
When I checked the Sales Billing document, its showing KOFI only.
My requirement is such that for normal sales of articles, system should identify GL account for KOFI and for Rack Jobber sales, system should Identify G/L account against KOFR.
Pls help me with your experience if anyone knows.
Regards
Sheela
Dear Gurus,
We were trying the configure the batch management for a group of article,
We have assigned the article to the class type and class in CL24N, But when we try to create the batch in MSC1N, it is throwing an error,
Can any one help in solving the above error, Please tell if we are missing any pre-requisites
Thanks in advance!
Kevin Easaw
Hi,
My client already installed SAP Retail, BW and using third party POS system. They want to find another solution to speed up posting, real time inventory checking, also real time POS posting. Can POSDM meet their requirement? If yes, can they using existing server? Need ABAPer to develop program so that using PIPE?
Also I found some of document mention to use HANA for real time inventory check? Is it true?
thank you
JC
We are a Retail business with approximately 105 stores in our retail network. Each store currently manages their store inventory via the SRS (SAP Retail Store) component. We have upgraded to ECC 6.0 and noticed that there are two enhancement packs available to help individual stores manage their inventory at near real-time.
The first enhancement pack (EHP 2) is associated with business function ISR_RETAIL_STORE. We are primarily interested in the in-store inventory management and the ability to consolidate the sales transactions from the POS DM (with stock information from ERP) to have real-time stock information. We are also interested in the ability to perform physical inventory and cycle counting during store hours. More details available at the following URL... http://help.sap.com/ERP2005_EHP_02/helpdata/EN/46/4980CA78095E3FE10000000A11466F/frameset.htm
The second enhancement pack (EHP 3) is associated with business function ISR_RETAIL_STORE_2. It provides additional functionality in the sales order of SAP Retail Store to display current inventory for the store (or other stores in the retail network). Like the EHP above, we are particularly interested in being able to access the POS data management transactions that haven't been posted in SAP ERP so that we can see the real-time inventory. More details available at the following URL...
http://help.sap.com/ERP2005_EHP_03/helpdata/EN/BD/295A1424BC4AB0B552789B741FD89A/frameset.htm.
The documentation indicates that the solutions can access transactions in POSDW for real-time inventory. We are curious if there are any other SAP retail customers using one (or both) of these enhancements. If yes, do you see any performance degredation on the SAP BW environment as a result of accessing real-time inventory via SRS (or mobile device)?
Thanks,
Pete Settle
i created new material through mm01 , it showed material 1785 is created , but when i going to view this material using mm02 or use this material in any other application , it shows material does not exist or it is locked by sapuser.
please check attached screen shot and help me out.
regards,
Meenakshi Chitrode
Hello friends,
I am learning assortment planning and its very interesting how the planning is done in SAP MAP and can be viewed in SAP IS Retail Layout Workbench and further processed. But am a bit curious about the layout module version ? Can anyone share a few points on this one?
Thanks and Regards,
Jove