Have anyone experienced the below usage
- Article created as tied empty for Company Code 1
- Article is common with Company code 2
- But in company code 2 - Article is not treated as a tied empty
How can it be handled..?
Regards,
Satish
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Tied Empties - Varying Usage
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How to create a Store in SAP
I tries with wb01, but getting the error
Dist. channel 123\02 does not have distribution chain cat. Distribution
chain for stores
can anyone help me in this,thanks
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Conditions in Purchasing tab of MM41/42
Hi Experts,
Purchasing tab of Article Master(MM42) has block to enter Conditions.
This consists of Net Price, Effective Price, Condition Group, Incoterms.
In case of only some vendors Net Price and Effective Price are visible.
For other vendors only Condition Group and Incoterms are visible.
What is criterion for MM42 screen to decide to show Net Price or not? Where can it bee seen.
Thanks in Advance.
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Retail Promotion condition type can be different from VKA0
Dear expert,
You may know that when we create promotion through WAK1 and active price through WAK5, SAP will create condition and store to condition type VKA0.
My question is "Is this condition type VKA0 hard code by SAP, can we have different condition type other than VKA0"?
Here client wants to have different condition type, for example ZKA1, ZKA2 to store different condition for different promotion type / purpose.
Any soluiton or suggestion?
Best Regards,
Honghai
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Problems with custom profile in POSDM
I have a problem with custom profile in POSDM - tasks which send IDOC to ERP, does not work on my custom profile.
I copied tasks 0001, 0010 and 0014 (supply BW, create WPUBON and WPUUMS) to my custom profile Z001. I created tasks group and assigned tasks to it.
But only task 0001 (BW) works. Other tasks show all green point in status but do nothing. No idocs in we02 and bd87 and no errors or warnings.
If I switch the plant to profile 0001 and test again on the exectly the same data - it works, IDOCs WPUBON and WPUUMS are created correctly.
Where can be the problem?
And the second problem. Task 0001 is set to immediate processing. In the inbound profile option "Process task immediatly" is set. But this task is not executed during the data sending to POSDM, is it grey in monitor with status "ready". It can be processed only manually in monitor or in transation /POSDW/PDIS. I want that POSDM process this task automatically when new data and sent to POSDM. What should I do for it?
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No entry in key field of table MARM
Hi,
I am trying to import and create a Article Master using LSMW with IDoc method. ARTMAS IDoc is getting generated but it is showing error as No entry in Key field MARC, MVKE, etc etc and now finally stuck in No entry in key field of table MARM even after filling all possible data.
Function Module used here is BAPI_MATERIAL_MAINTAINDATA_RT. I don't know any technical aspects here to look into.
Kindly help me out with the information on what could have gone wrong here and what are the possible solutions?
Thanks & Regards,
Sudhanva Joshi
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SAP CAR (Customer Activity Repository 2.0) powered by HANA
SAP Customer Activity Repository is a foundation that collects transactional data that was previously spread over multiple independent applications in diverse formats. The repository provides a common foundation and a harmonized multichannel transaction data model for all consuming applications.
Retailers can use SAP Customer Activity Repository to gradually transform their system landscapes from traditional database technology to the revolutionary, in-memory database technology.
SAP Customer Activity Repository includes the following features:
- POS Data Transfer and Audit (POS Data Management)
- Multichannel Sales Repository (MCSR)
- Multichannel Sales Analytics
- Inventory Visibility Analytics
- On-Shelf Availability
- Predictive capabilities, leveraging the Demand Data Foundation (DDF) and Unified Demand Forecast (UDF)
Video explains
with a non-linear diagram.
Thanks and Regards,
Ramesh D
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Store Cluster Analysis using R powered by HANA - prototype
Store Cluster Analysis giving retailers insight into the optimal number of zones, and will align your retail stores to the appropriate zones. This is a minor attempt with R Powered by Hana.
What is R?
R is an open source programming language and software environment for statistical computing and graphics.
The goal of the integration of the SAP HANA database with R is to enable the embedding of R code in the SAP HANA database context. That is, the SAP HANA database allows R code to be processed in-line as part of the overall query execution plan. This scenario is suitable when an SAP HANA-base
How we performed Store Clustering:
R code is embedded in SAP HANA SQL code in the form of a RLANG procedure.
To achieve this, the calculation engine of the SAP HANA database was extended. The calculation engine supports data flow graphs (calculation models) describing logical database execution plans. A node in this data flow graph can be any native database operation, but also a custom operation. One of those custom operations is the R operator.
Below Video explains step by step procedure,
Thanks and Regards,
Ramesh D
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Run FRP for different location/products
Hello!
I have a question, I have customer that needs that some products are calculated before other ones, so some categories are calculated in FRP at one hour of the day, and another ones are calculated at another hour.
Any hint you can provide?
Thanks in advance
Best Regards
Omar
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Differences in Varaint articles
Hi SAP Guru's
Need your help in the below scenario.
I have one generic article which has got 6 varaint articles. When i assigned any specific charactertistics at the generic articles, it is not getting copied to all the variants. When I checked the "Different area of validity" in the basic data, i could see some varainces in assignments at the varaint article level.
Attached the screenshot for reference.
Could you please help in finding the rootcause.
Thanks
Kevin Easaw
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ALV List Report
Hi All,
I am having an Internal table as,
Month Phy Qty Conv Qty
01 23724.000 24122.143
01 23724.000 24122.143
01 1,334.000 1,356.388
01 790.000 1,160.140
02 3,860.000 3,924.782
02 3,860.000 3,924.782
In output i want to display as,
Month Phy Qty Conv Qty Month Phy Qty Conv Qty
01 23724.000 24122.143 02 3,860.000 3,924.782
01 23724.000 24122.143 02 3,860.000 3,924.782
01 1,334.000 1,356.388
01 790.000 1,160.140
Could anyone Please guide me how do i combine the rows of an internal table into separate columns for a new month.
In my final internal table i want,
month1 - phy qty - conv qty - month2 - phy qty - conv qty - month3 -phy qty -conv qty
Thanks,
Swarna
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WSM3 creates a record in the table WLK1 also on a closed site
Hi experts,
with the transactionWB03I seta closing datein the past for a site. The same dateisautomatically setin the transactionWSOA3.
ButwhenI executethe transactionWSM3, a record is generatedin the tableWLK1. Fortunately, no records aregeneratedin theMARC. But howcan I preventtocreatea record inWLK1?
Thank you in advance.
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Handling of Hazardous Articles in SAP Retail
Hi SAP Retail Experts
Would like to know the porcess in SAP to configure the hazardous goods management in Article master whereby we can accomodate the dangerous goods data from and external system into Article Master.
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AFS Characteristics during batch maintenance at Goods Receipt
Dear SAP Gurus,
Good Morning,
My Client has a requirement.
My client is having AFS material codes where a material is differentiated on different parameters like color,width,quality,etc.Where they maintain characteristics for the same.
Now they are saying while doing goods receipt system should ask for material characteristics when they enter batch.Here they are not taking batch from batch master instead they are entering batch manually which system takes during GR.
Please help experts how to map this in SAP.
Awaiting your reply.
Kind regards,
Pradeesh
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Retail Promotion condition type can be different from VKA0
Dear expert,
You may know that when we create promotion through WAK1 and active price through WAK5, SAP will create condition and store to condition type VKA0.
My question is "Is this condition type VKA0 hard code by SAP, can we have different condition type other than VKA0"?
Here client wants to have different condition type, for example ZKA1, ZKA2 to store different condition for different promotion type / purpose.
Any soluiton or suggestion?
Best Regards,
Honghai
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Article valuation at GR
Dear all,
A purchase order has been created for an article with purchase price 6.25 EUR/KG and GR gets suddenly performed at 10 EUR/KG. This is what also stands as MAP in the Accounting view.
No recent price changes or GRs have been performed since the article was not active for some time.
What might be the reason?
Thank you for your time and input!
Regards,
Miro
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SAP F&R FRP runs into config.data read error
Hi SDN memeber
We have recently installed SAP F&R 5.2 and trying to run the FRP for first time.
Here FRP runs into issues
>>>
FRP run fails in task 6 SAFRUN_NOCRIT
<<<
It appears, that FRP run is able to create location enviroment and also able to write data inside /frp directory for location number under /input path.
But it is not able to write the log for any files.
We have maintained read/write/delete and admin permission in UNIX directory too.
Not sure what is the issues ?
Please help.
Best Regards
Sandeep
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POS WORKBENCH MENU PATH
WHAT IS MENU PATH FOR POSDW/MONO.
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Sending Articles to Stores
I am searching for a better way to send down our assortments to the stores. Currently we are using the Assortment List Type and have it set to a lead time of 1 and cycle of 1 with 30000 on the number of changes. We played with this setting to see if we can send our articles down 3 or 5 days in advance, however when we set the lead time to 3 or 5 then Retail cannot make changes on the fly and send pricing down to the stores the next day. This is a problem. I am seeking advice on how we can send articles down to the stores using a different way so that it goes several days in advance, but is activated on the specified day set by the merchandiser in VKP5 (also seen in VKP2). Part of the issue is that some of the stores are not getting the pricing in a timely way due to the connection or etc. If we can send the pricing down several days in advance without the system resetting the active date that would be great. If you have any insight on this, with SPRO configuration, I would be very interested.
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Clearance Price at Stores
Hi gurus,
I need to differentiate prices for the same sku´s at the store for the same article. This is because in some of these articles are damaged and the Store manager has to define a markdown.
These articles need to have another tag in order to inform to the POS system that has a different sales price.
I have tried to use split valuation, but there is no way to define sales price for a specific valuation class.
Have some of you had deal with a similar scenario?
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