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BAPI_GOODSMVT_CREATE throws Valuation Type error for Production Ord and Mvt Type: 101

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Hi,

 

I am trying to post a Material Document for a Production order through BAPI_GOODSMVT_CREATE. To the 'AFS_GOODSMVT_SKU' table of the BAPI, the sizes in the production order item are passed and to the 'GOODSMVT_ITEM' table, the respective line for each size is passed.

Lets say the production order has size 1 (with valuation type: 01 in Material) and size 2 (with valuation type 02 in Material). Inside the BAPI standard code, there is a comparison between Valuation types in Material and Production order. The Production order valuation type is taken as the first found valuation type passed to the BAPI, so in this case it is '01'. In the above case, for the first line there is no comparison error, later for the second line , when comparison happens between '01' and '02' valuation types, the error: M7043 (Valuation Type 01 differs from Valuation type of batch 02) is thrown.

However when we do the GR grom MB31, this error is not thrown.

Can someone please throw some light on how to avoid this error when posting the GR for Production Order via the BAPI_GOODSMVT_CREATE ?

 

Thanking in Advance.


Error message "No store view exists in MM42" for Z transaction

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Hello,

 

Please see below steps for Z t-code.

 

Enter Trade Counter AU52.
3. Enter Distr. Center AU01.
4. Click Execute.
5. Update article 1034414 with a new target stock.
6. Select Line.
7. Click Update line .
8. Pop-Up Message will appear saying "1 article is ok for hard uplift"
9. Error Message appears as "No store view exists in MM42"


Kindly Suggest.


Regards

Venkat

Integrating SAP Customer Activity Repository with a Third-Party ERP System

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QS_COVER.JPG

 

The initial release of SAP Customer Activity Repository required the presence of a source SAP ERP system to provide master data, multichannel transactions, and inventory data.

 

As of SAP Customer Activity Repository 2.0, it is possible to implement a landscape comprised of a third-party ERP system.  Doing so requires a separate project that should be carried out by consultants who are experienced with SAP HANA as well as with SAP Customer Activity Repository and its business scenarios.

 

A new Quick Starter for Third-Party ERP Integration is available on the SAP Help Portal at http://help.sap.com -> Integration Information -> Quick Starter for Third-Party ERP IntegrationNote that you must have a valid SAP Service Marketplace ID to access the document.

WSM3 creates a record in the table WLK1 also on a closed site

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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.


Bonus Buy / Rebate in kind inclusive

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Hello,

 

 

I wanted to create bonus buy conditions to implement rebate in kind, as stated in this scenario:

 

When buying 5 items “CUP OF COFFEE”, the customer should get one of the 5 items for free. So, he buys 5 items and receives 5 items, but only pays for 4.

 

I think this is referred to as rebate in kind inclusive.

 

Unfortunately I could not figure out how to implement this scenario with bonus buy.

 

 

 

I only could figure out how you implement rebate in kind, exclusive (see attached screenshot).

 

How can I create a rebate in kind inclusive with SAP Retail Bonus Buy?

 

  

Thanks a lot

 

Best,

How to solve error message no. 00058 (Entry US 001 does not exist in T005E (check entry))

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Hi everyone,

 

I would like some help about an error that occurs when I'm trying to define a county and city code for a plant.

The error description is described below:

 

Entry US  001 does not exist in T005E (check entry)

Message no. 00058

Diagnosis

Input values must be defined in Table T005E. The value or values 'US 001' are not specified in this table.

 

Procedure

Check whether the input is correct and correct if necessary.

Procedure for System Administration

If this is not an incorrect entry, check the system settings and change them if necessary.

If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.

 

When I go in transaction SE16 to look for all the T005E table enties, the value is in the table.

Can anyone help me with this issue?

 

The reason why I want to do this is because when I try to create a finished product, in the Sales:sales org. 1 tab, the system cannot seem to find any city sales tax codes and county sales tax codes. I figured it was because I didn't put an adress in the organizational elements (Plants, Division, Sales organization...). So when I try to go back in the organizational elements and insert the county and city code, the error message no. 00058 appears. Maybe theres another way?

 

Thank you very much for your time.

 

Mark

Purchase order field change

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How can i change this length to be appear again

2015-02-16_18-58-46.jpg

How to make Attribute 3 (KNA1/KATR3) a mandatory field for a specific account group

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How to make Attribute 3 (KNA1/KATR3) in customer master a mandatory field for a specific account group


SAP Retail terminlogies not changed in ECC retail system

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Hi,

 

This is our new SAP Retail ECC system and we could not see Retail terminologies like Site, Artilce and merch category.

Still they display as Material in MM41, Plant in WB01,

 

How to convert this text, I hope there is OSS note

Negative stock considering in WRP1

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Hi Retail Gurus,

 

 

We are facing issue in Replenishment in WRP1, negative stock is allowed in
store and article as a result negative stock accumulated (movement 251)and when
replenishment ran its considering negative stock + target stock in wrp1, but as
per my knowledge negative stock will not be considered while running
replenishment WRP1, rather it will deduct stock once stock is added @ store
level.

 

 

Target stock in store is 3 and negative stock accumulated is -8,
replenishment happening for 11 quantities, client is telling replenishment
should happen only for 3 quantities not 11 and negative stock should deduct
from inventory and WRP1 should not consider this negative stock.

 

 

Kindly help

Creation Of Collective Purchase Order

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In the retail Business process Collective Purchasing documents are used to combine the Store requirements supplied by their Distribution Centres.


WF10 Transaction is used to create Collective Purchase Order.


Process Flow :



screen 2.JPG

 

The Process One Collective Purchase Order will be  created from multiple Store Stock Transport Orders .One STO can be linked to Multiple Purchase Orders as this POs are created based on Article Source of Supply.Any qty changes in Collective Purchase Orders can not be updated in their corresponding Store STOs.Also If we delete any Collective Purchase Order line item ,the changes are not reflected in Store Orders . This process is used for Cross-docking process ,flow-through and putaway .


Table FRET is used to see link between Collective and its Corresponding Store Stock Transport Orders Orders


Following Checks are required to create Collective Purchase order.


1.Partial Deliveries should be allowed to the receiving Stores.If you don't allow then the STOS are ignored by WF10 transaction .



Screen 1.JPG

2. Article Source of supply should be free from Deletion /Block


3.Receiving document items free from special stock .


Useful Badi :  WFRM_DET_ORDER_TYPE is used to switch standard Purchase Order  document type to  Custom Purchasing  document  type.



Stock Transport Order 1 :


DC :VZ01


Store : M001



screen 3.JPG

Stock Transport Order 2 :


DC :VZ01


Store :M002


screen 4.JPG



Collective PO generation  :


Transaction WF10


Enter the DC as shown below then execute


screen 5.JPG

screen 6.JPG

On selection Worklist Icon program generates Collective Purchase Order :



screen 7.JPG


Purchase Order


screen8.JPG



FRET Table Entry : PO and STO relationship


screen 9.JPG


I hope this document is useful for others to know Collective Purchase Order Process .


Tax is not calculated in MIRO

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Hello Guru,

 

I have created a Purchase order in that I have maintain tax code  and in FTXP I have maintain tax rate

 

But while creating MIRO system is not calculating Tax rate what could be the reason.

 

Regards,

Sukdev.

No E1GLVA1-VAL001 in Idoc GLROLL

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Hello,

 

We use for the first time a general account created 5 years ago in our system.

When we use it and we launch a roll up with GL25, an idoc GLROLL is generated.

But there is no value for E1GLVA1-VAL001.

 

Do you have an idea to resolve this and fill it (automatically)?

 

Thank you

 

Laura

BW Extraction Error_Article Hierarchy

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Hi SAP friends,

 

While performing the article hierarchy copy function activity, we got an error.


BW extraction: Incorrect update of node Y-XXXX

 

We used the tcode WMATGRP06N to perform the copy function activity.. This error is getting only for specific nodes.

 

Can any one help us in solving this issue.

 

Thanks

 

Kevin Easaw.

SAP Bonus Buy / Fixed Value in Scale Type on Buy Side

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Hello,

 

we have another problem regarding Bonus Buy with transaction "RDMBBY01".

 

We would like to model the following case:

 

If the customer buys at least 5 items from article group "Z_ARTGRUP" he gets 1 item of this article group for free. So, even if he buys 10 items, he only gets 1 item free, not 2.

 

This is what we came up with:

 

 

 

bb.JPG

 

 

The problem is the value of the scale type field on the buy side is fixed with "Equal", which means the condition is true whenever the buyer buys exactly 5 items. But we want to change it to "From" to indicate that the condition becomes true once the quantity is met.

 

Does anybody know how we can model this use-case with transaction "RDMBBY01"?

 

Thank you

Best,


Data Product for Cross selling & Shopping Basket Analysis

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I am sharing a data product http://ohrivikas.weebly.com/forecasting.html(select Market basket analysis option) for doing Shopping basket analysis.

This application suggests items for cross selling when a user selects any item from the buy or shopping items as part of order,  as shown in following image.

Image1.PNG

 

By default it is using Groceries data set containing 30 days of real-world point-of-sale transaction data from a typical local grocery outlet with the items that are aggregated to 169 categories.

 

Item suggested is based on likely hood of possible based on what product is currently in the order and previous history of orders.

 

Choosing Item associations tab, one can view all the possible item suggestions learned from historical sales transactions, indicating strength of relation between buying of certain items leading to purchase of subsequent items. These can be analysed &  filtered narrowed by appropriate confidence, support and lift factors as shown in following image.

 

Image2.PNG

 

It can accept  user input data two column file in XLSX format as well as new data to create item association rules for shopping basket analysis and cross selling suggestions. For a SAP system it can be easily created by downloading Sales Items from table VBAP using Order Number as unique Transaction ID and Material as the Transaction Item two columns as shown in the image below.


 

OrderProduct
5728R-1001        
5728R-1111       
6727R-1120      
6730R-1130      
6730R-1140        

 

This endeavor to build this appication started quite a while ago when i developed HANA based application available at https://s1hanaxs.hanatrial.ondemand.com/p202072trial/ohri/PAL_01_settings/ to do Market or shopping basket analysis, using HANA Predictive Analysis library Apriori functions & SAPUI5 framework. Some of the background information on this application including explanation of terms confidence, support & lift and shopping basket analysis is shared in my earlier earlier post Cross Selling and Shopping Basket Analysis - HANA Cloud Platform Predictive Application.

It's logical to bundle this application as data product for end user . Since SAP HANA XS Administrator access for free trial version is unavailable to setup SQLCC, connection configuration so I had too ask for user's SCN or SAP ID and used it to add to list of authenticated users who could use this application  and for any other user of the application, it errors out for lack of valid authorizations.

Also sometime earlier i's able to connect to HANA cloud trial version using JDBC connection as shared in my post R Integration with HANA with JDBC - Test of "Outside In Approach" - Part 2 giving me idea to build data product using a different interactive graphics framework using javascript  libraries like HighCharts, morris, nvd3, polycharts ,dimple & even open map leaflet libraries. Incidentally SAPUI5 is built over some of these same libraries. Further this approach opens up more possibilities for data (including big data)  analysis and machine learning with ERP Business data. Little digression of thoughts ,In my opinion big data term is often understood with data of large or high volume scale , though true as it warrants then distributed & parallel computing platforms, but big data applications may include "small" data as well , term big is relative , data that can not be easily comprehensively dealt with in given computing resources can be regarded big either due to its underlying structure and or speed at which it changes.

 

Which are most frequent or least selling items can be analysed interactively by selecting Frequently Sold Items tab as shown in image below.

 

Image3.PNG

Data product for shopping basket analysis is now easily available for end user by clicking Market Basket option at http://ohrivikas.weebly.com/forecasting.html

How and where to add the excess quantity in VA01 screen

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Hi Genius..

My query is : In SAP-AFS, I have a customer order for 100 pcs for the particular size, if I want to give an excess quantity for the particular size. How and where to add the excess quantity in VA01 screen.

 

For example:

S – 100 + 10 (Excess qty to avoid mistakes and damages to reach 100 pcs at last)

M – 200 + 10 (Excess qty to avoid mistakes and damages to reach 200 pcs at last)

L – 300 + 10(Excess qty to avoid mistakes and damages to reach 300 pcs at last)

XL – 400 + 10(Excess qty to avoid mistakes and damages to reach 400 pcs at last)

 

Thanks in advance

 

Regds

Prabakaran   

Integration of GK POS & SAP Retail using SAP PI/SAP PO

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Hi All,


 

I have a new requirement for integration between SAP Retail & GK POS , can anyone help on the below ?

 

  1. What adapters can be used for integration between SAP Retail & GK POS ?
  2. Is there a standard content available for download for the development .

 


Any Information on this would be of great help. Any helpful information is also appreciated.

Thanks in Advance !!

Sending idocs from POS DM to ERP

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Hi all.

 

Tell me please. I want to check - correctly i configured the POS DM or not. Therefore i want send idoc WPUUMS from POS DM to ERP and i do not understand how do it. What methods exist for do this? Where usually create this idoc?

 

Regards
Denis.

What is the Bapi/Badi for initial stock upload

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Hello,

 

I want to upload  inventory from Legacy to SAP, for this we are planning to create custom program, so whats the Bapi/Badi can be use to build Z program.

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