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Additionals Articles in Outbound Delivery.

September 10, 2014, 6:16 pm
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Hi Experts,

 

I am very new in SAP Retail and I need your help for creating an end to end scenario for additionals articles.

 

So here is an overview that so far I've done. Please let me know if you think that it might be a missing configuration or functional step to complete it.

 

1. I created an additional article B and I assigned it to a main article A.

2. I configured the procedure for additionals for Sales Order and Delivery. (Event: 1.create, Delivery type and Document Category: Standard ones, Follow-up action: 1. Generate an additionals IDOC immediately.)

3. Then I created a sales order with article A. In the item line you can see an additionals indicator flagged (this means that additionals exist for the sales order document item). Also double click in the line it shows the additionals. So far so good.

4. Then I created an Outbound delivery in reference to this sales order but so far I haven't found a way to make the additionals appear in the delivery document or generate an IDOC after saving.

 

I'll give a good score for a good answer so please HELP!!

 

Regards,

Adriana

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Data migration with method: LSMW+IDoc: How to handle with different view?

January 6, 2009, 11:52 pm
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Hi, Retail gurus,

 

now i am trying to transfer data from txt file to SAP with method: LSMW+IDoc.

How can i handle with different view? for example, for distribution centre and plant.

I believe I should do any coding in LSMW. A function "transfer_record" could be helpful?

 

Anyone has made it?

 

thanks a lot!

Kefei

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BAPI_MATERIAL_MAINTAINDATA_RT ---Article with purchasing view

September 9, 2008, 3:08 am
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Hi,

 

I am using BAPI_MATERIAL_MAINTAINDATA_RT  to create Article. I am able to create article using Basic view, Log. DC view etc.

There is no purchasing view in HEADDATA. Also  fields like Purchase organization, net price etc are not present in any structure.How to create an Article  with purchasing view using this BAPI.

 

Please help me in this regard.

 

Regards,

Kiran.

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Article Master: WRF_MATERIAL_MAINTAINDATA_RT Not Creating Purchasing View

September 10, 2014, 11:10 pm
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Hi SAP Gurus,

 

I'm currently testing WRF_MATERIAL_MAINTAINDATA_RT as part of my requirement to create a custom program for article master upload. The article and its Purchasing Info Record is being created successfully by the program except for the Purchasing View.

 

Below are the structures that I've populated in my testing:

 

HEADDATA

ORGANIZATIONAL_LEVEL

CLIENTDATA

CLIENTDATAX

ADDNLCLIENTDATA

ADDNLCLIENTDATAX

MATERIALDESCRIPTION

PLANTDATA

PLANTDATAX

FORECASTPARAMETERS

FORECASTPARAMETERSX

STORAGELOCATIONDATA

STORAGELOCATIONDATAX

SALESDATA

SALESDATAX

POSDATA

POSDATAX

INFORECORD_GENERAL

INFORECORD_PURCHORG

 

I believe I got the user structure to the checkbox structure right.

 

The following error is encountered whenever I tried viewing the created article in MM43:

 

Purchasing data for purchasing organization 1000 does not exist

Message no. MH047

 

Did I miss any structure or field that is hindering the FM from creating the Purchasing View?

 

Thanks,

Aivanny

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Couldn't find any BI Data-source for SAP Retail-Allocation process in ECC

September 10, 2014, 11:39 pm
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Hi gurus,

 

Please help me out to find any BI data sources for SAP Retail-Allocation in ECC.

 

Tables on which the DS should be based are:

  1. AUPO - Allocation Table Document Item
  2. AUKO - Allocation Table Document Header
  3. AUFI - Allocation Table, Document Sub-item, Stores
  4. WALE - Article to store assignment to promotion
  5. AUVW - Delivery Phase for Distribution Center
  6. AULW - Delivery Phases


I got to know from our functional expert that Allocation is a very common followed functionality in SAP Retail. I tried to Google these, but no luck.


Regards,

Sourabh Deo

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Assortment Exclusion Module

September 11, 2014, 3:23 pm
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Hello, I am quite new to the world of S.A.P and looking for details around Assortment Exclusion module functionality in specific. I have a requirement to exclude Article from getting listed to a particular store during different time phases. However, I have learnt that an assortment exclusion module can contain the  Article  only once under a given store, can someone please help with an option to link the same article multiple times ( to account for different time phases) to one assortment exclusion module maintained at store level. thanks.

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Retail:Additional articles in IS-Retail

March 11, 2010, 7:17 am
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Hi experts,

                  I just want to know the complete IMG settings and easy access settings to work on "additionals".I just know the article type of additional it is VKHM and i created the article.i added it to another article of type HAWA.I HAWA artilce type i added this additional artilce in additoinal data tab at the top.I want to know the complete IMG settings and Easy access.

Hope foir clear answer from you,

Regards

Sandhya

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Meeting the Demands of the Omnipresent Omnicustomer

September 12, 2014, 4:11 am
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‘Omni’: it’s a word that we’ve become familiar with in retail over the past few years Omnipresent, Omnicustomer, Omnichannel – the list goes on.

 

By now, the majority of retailers understand the concept of omnichannel. In a world where consumers are connected almost all of the time through an increasingly sophisticated range of mobile devices, there’s an expectation that information on products can be found in all channels. And it’s not only about researching products through any channel: consumers want to be able to purchase too.

 

Which brings us on to omnicommerce. This may not seem too different to allowing consumers to purchase in any channel. But the key to omnicommerce is the flexibility and choice consumers expect in the purchase itself. Want to buy online but collect in-store rather than arrange delivery at home? That shouldn’t be an issue. Need to pause a purchase on mobile on the move and pick it up again later on another device? No problem. Choice and flexibility are essential.

 

So while omnichannel and omnicommerce focus on the demands placed on the retailer, why not turn things around and take the consumer’s perspective? Enter the omnicustomer. Omnicustomer Image.jpg

 

The omnicustomer expects a retailer to know them, understand them and continually learn about them (Tweet this). In many ways, technology allows us to return to some traditional retailing values. When a local shopkeeper’s customers lived within a stone’s throw of their shop, they knew them well enough to understand their preferences and advise on what they might be interested in before they know.

 

Technology has become sophisticated enough to allow retailers to make every customer a local customer. But our research tells us that only one-in-10 retailers are ready to serve the omnicustomer. That needs to change. (Tweet this)

 

You can explore more about the omnicustomer, view our research and see how retailers such as Galeries Lafayette and eBay are meeting their needs here.

 

What are your thoughts on this topic? I would love to hear your feedback, please post your comments in the box below or send me a Tweet @joergkoesters

 

Regards,


Joerg

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Problem in Value only article

December 9, 2010, 2:12 am
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Hi guys,

 

Please help me in solving this issue..... the Issue is as follows,

 

I created a New MC then I created a MC Ref Value Only article. Then Finally I created another value only article within the same MC so the ref article was proposed. I have maintained in the site the IM PROFILE as INVENTORY MANGAED IN ARTICLE AND MATERIAL GROUP LEVEL.

I Listed it using wsp7 T Code.

I checked in T023w table no entry was found there for vaue 1ly article...

 

Then I raised a PO For the Value Only article. I was Able to create it successfully. Then When I do a MIGO for that PO i cannot do MIGO the Problem is the System is not inwarding all the quantities i ordered r so to say the article doc is generating without the quantity so I am Not able to do MIRO also. This Is my Problem.

 

Am i doing anything wrong in the process wise r need to do anything in system config to make it happen.

 

Pls Help Me in this regard Guys.  

 

 

Regards,

Madhan Raj. C

 

Edited by: madhancraj on Dec 9, 2010 11:13 AM

 

Edited by: madhancraj on Dec 9, 2010 12:02 PM

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Long text to Article Using LSMW (Standard Batch /Input Method)

September 15, 2014, 12:55 am
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Hai Experts,

 

Am trying to upload long description to Article using LSMW but am not able to go further from Step 5 (Maintain field mapping and conversion rules), Can you guys help me in details steps how to use the LSMW (Standard batch / Input Method) to upload the description,

 

Thanks & Regards

Manju

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Vendor subrange

September 15, 2014, 11:00 am
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Hello All,

 

I am currently with one situation that I wanna check if this is standard behavior.

 

I have one vendor without vendor sub-range(not configured for its account group).

Then I changed this configuration, and now it is available for its account group. But when I go to it´s purchase data the button SUB-RANGE is not active.

 

Is this STANDARD?

Any ideas?

 

 

Thanks in advance.

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AFS User Exit for Allocation Run Sorting

September 16, 2014, 6:09 am
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Hi Gurus,

can you please help us in order to identify which BAPI or User Exit needs to be used to perform a custom sorting on AFS Allocation Run?

My aim is to perform a specific calculation on a single field of the requirement sorting table (/AFS/SOFN_V-SOFNA) during ARun processing..

 

Given a specific value of this field (that will be EDATU - confirmed delivery date) I want to assign a dynamic value based on a comparison with an external table, in order to determine whether EDATU belongs to range A, B or C


Any idea?

 

Thanks in advance for your help

Regards, Alessio

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IS-Retail:2 step pricing

September 17, 2014, 12:07 am
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Hi All,

         Can anyone explain me what is 2 step pricing.in IS-Retail.tell me with full details the IMG and Easy Access settings.and any other settings required.Explain me clearly.

reply soooooon

Thanks

Ashish

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Pull Merchandize distribution with 3rd party SO

September 18, 2014, 7:43 am
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Hello,

 

i want to build process with collective PO and 3rd party order. I like classical 3rd party order, but in case of vendor is internal vendor = supplying site, i am facing restriction. 3rd party can be only used for vendor which is not connected to site. Maybe someone knows new way of doing it in IS-Retail when one company is selling and another company (DC site) is supplying?

We have supplying site S1, distributing site (DC) S2 and selling site S3. So i want goods to be sold by S3, consolidated at S2 and supplied from S1.

I attach two pictures about desired process.

Thanks in advance for any hints!

 

Regards,

Boris.

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Classification for Merchandise Category

September 18, 2014, 12:31 am
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Hi all,

 

I am an MM consultant but new to Retail. I am trying to set up classification for Merchandise category. I have created a characteristic profile and i assigned some characteristics in this profile (e.g ingredients, size, etc). Then i went to WG22 and assigned the characteristic profile to the merchandise category.

 

My issue now, is from where do i enter the values that i want for each merchandise category (i.e the ingredients, size, etc). As i have read, directly in each article you cannot. In CL20N you cannot as the class is of type 026 (internal).

 

Where do i do this?

 

best regards!

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Personalized promotions

September 19, 2014, 12:18 am
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Hi

 

Can somebody please put some more light on Personalized promotions in scenarios like Customer has bought one article in the current purchase, & he should be offered discount/coupon on the next purchase of relevent article. ( Ex. after buying a mobile, the customer will get a discount on next purchase of mobile cover or screen guard. etc.

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Article type WERT - Uncheck Price required field in POS tab

April 24, 2012, 3:48 am
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Hi all,

We are working on SAP IS Retail environment 4.7

There is a client requirement where for a article type WERT , Check box needs to be editable for field Price required ( WLK2-PRERF) atPOS Tab

Present situation is that this check box is greyed out and is always checekd as price required for all WERT articles at POS tab.

Checking the below link,I understood that this is done by default by SAP for all WERT article types

http://help.sap.com/saphelp_470/helpdata/EN/12/084890470311d1894a0000e8323352/frameset.htm

 

Is there any way we can make this check box editable for field price required for WERT article types ?

P.S.  - We already know the ABAP Debug workaround for this but are finding for configuration way.

 

Regards

Alpesh K

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How to extend an article to a new storage location

September 19, 2014, 7:02 am
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Hy folks,

we are facing this issue, we are trying to extend an article to a new storage location using MM50, but we can't find the article in the extendable articles.

do we miss something?

Regards.

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Kindly Suggest About my roles in SAP IS-Retail

September 19, 2014, 8:12 am
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Hi ,

 

I am new to SAP IS-Retail.  Within a week i am going to be deployed in client place . I have taken  Basic training in SAP IS-Retail.

 

 

Please guide me on the roles and responsibilities like UAT, Key users training,Preparation of Functional Spec,Documentation.

 

Please help me.

 

 

Thanks in advance.

 

Cheers,

 

Muralidhar

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Separate sales and return transaction for POSDM interface to ECC

June 8, 2014, 9:13 pm
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Hi experts

 

We have a requirement to separate sales and return transaction movement types (251 and 252) for even the same articles.

Currently, we are using two-step process but the aggregation will combine both sales and return transactions together.

 

(For example, if i sell 2 article A and return 1 article A, the system will aggregate to selling only 1 article A with movement type 251.

But we want to have movement type 251 posting for 2 article A, and movement type 252 posting for 1 article A.)

 

Would you have any recommendation in terms of configuration?

Thanks a lot for that.

 

BR

Dom

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