Hello SAP masters,
I would like to ask on where could I assign the Sched. margin key in article master in IS-Retail, the one present in MRP2 tab in standard SAP.
I've already searched the site but all I could find is the way to set it up in standard SAP.
I hope you could help me.
Thank you,
Kristine
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Hi,
Can any body please provide me the questions which I have to ask for " As- Is " Process in business blue print of SAP IS-Retail Project. Thank you very much in advance.
Thanks & Regards
Gopi Krishna P
SAP Certified IS-Retail Consultant
Hi All,
Can any one please help me what is the configuration I have to do in IMG and how can I assign created assortment to assortment user (store or DC).Can you please explain me as I created assortment " Assort1234" to the assortment user " 1234" (Store).I know the transaction codes for creating assortment (WSOA1) and assigning assortment to assortment user (WSOA6) but I don't know what I have to configure in IMG (Implementation Guide) for this ?
Please Help me
Thanks in advance
Kindest Regards
Gopi Krishna P
Hi All,
We are simulating CPO process.
Run WF10 transaction --> CPO generated --> received goods for CPO.
Once after receiving CPO --> system have to distribute quantities to each PO involved in CPO.
Obd are not getting generated.
Please let me know, what mightt be missing.
Regards,
Vijay
Hi all.
I reallly appreciate your help on this.
I have to avoid the sending of the whole segment when the price of the material is 0.00
I decided to delete the segmente but the user exit WBBE0001 is not useful cause is not stoping there.
I'm using WE19 for testing.
Thanks in advance.
P.S. I'm going live this monday!
Hi Gurus,
How to prevent the field ZWELS Table KNB1 from being copied from a reference customer during site creation in sap retail
Hi!
Is there any way in POS DM to use WPUBON to update stock level, without creating the FI docs?
Hello.
I've created assortment plan in Fiori apps and now I want to refine my assortment(/RAP/REFINEMENTPLAN) inSAP BusinessObjects Analysis. But when I open my assortment plan in BO, I don't see my sales data such as sales units, gross margin % and etc. Althought I have this data in Fiori apps.
Then I choose "Initialize Options" and get next errors (see screenshot).
I've done all customizing for BI content described in RAP guide. What should I check to solve this problem?
Thank you.
| Date | Location | Course language | Registration via | Price |
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| Jul 28 - Jul 31, 2015 | Atlanta, US | English | Web form | $2,700 |
| Oct 06 - Oct 09, 2015 | Sankt Ingbert, Germany | English | form | 2,040 € |
| Oct 27 - Oct 30, 2015 | Singapore | English |
| Course Length |
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| Prerequisites |
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| Course Goals |
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| Course Content |
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| Software Components |
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Dear Friends,
I have created Article maser records and I could able to send the WBDDLD idoc through Assortment initialization programs
But when I tried to send the the WP_PLU and WP_ EAN, there is no idoc generates.
Partner profile maintained for the Customer of the store
Message type set in outbound.
What is missing here so that I can send the WPPLU idoc outbound.
Thanks is Advance.
Regards,
SR
Hi Friends,
I did VKP5 for an article in two DCs in different different chains R1 and R5.
For the R5 chain all values are appearing in the list fields
For the R1 chain nothing appears.
Please find screen shot and experts an help how to get all the values in list field.
Regards,
SR
Hello all,
While trying to create Generic Articles master using LSMW idoc ARTMAS05, I am getting an error message 'The generic article could not be created as a class'. I am trying to create 2 variants and have filled up the corresponding characteristics segment. I am able to do it manually using MM41.
Any help appreciated.
Thanks
Anmol
Hi All,
Can any one please help me what is the configuration I have to do in IMG and how can I assign created assortment to assortment user (store or DC).Can you please explain me as I created assortment " Assort1234" to the assortment user " 1234" (Store).I know the transaction codes for creating assortment (WSOA1) and assigning assortment to assortment user (WSOA6) but I don't know what I have to configure in IMG (Implementation Guide) for this ?
Please Help me
Thanks in advance
Kindest Regards
Gopi Krishna P
Hi Experts. I need someone to help me with this issue.
We have several conditions Z, that were created for incoterms.
When we create an import purchase order (PO), all the incoterms conditions (Z) are added manually with their respective values . No records in MEK1 exists for these conditions since all the values are input manually in the PO as I said. No problem so far.
These conditions have no sequence and in the pricing procedure the manual box is thick for these conditions. Also they have assigned a requeriment routine 42.
The problem is that in VKP5 for the purchase price determination, the values from those manual conditions that were input in the PO are not coming. It only comes the PB00 from info record. This is a problem because for import products we are not getting the real cost so the sales price determination is not accurate.
Can somebody please tell me how to invoke in VKP5, values from manual conditions that were input in the PO.
Your help is very much appreciatte.
Regards
Berta
Hi Experts,
In my company we have a financial role that has been created sometime ago and recently we notice that it allows user to input any Company Codes that is not in the Organizational Level of the role. For example, the role has transaction MCG3 and only CC 3360, 3370 and 7360. If user runs MCG3 with CC 3310 he/she can see the data from that 3310 Company code.
I run trace ST01 and MCG3 checks the following auth.: M_IS_VKORG, M_IS_VTWEG, M_IS_WERKS withou any error.
Any advise will be appreciated..
Thank You
Does anyone know how you can enter the "reason for pricing" in VKP5? I see the field PVGRD in table WKBP, but I don't see the field on the screen. Is this one of those fields we have to get put on the screen special or is it available somewhere in VKP5?
Customers today are savvy, fickle, and demanding. How do retailers grow profitably in these challenging times? By transforming the business to deliver unified, personalized customer experiences that engage and drive loyalty.To remain relevant, retailers need to provide localized and personalized interactions with compelling choices. Furthermore, the store experience must evolve to attract and keep customers. A fresh view of connected customer engagement is necessary to create differentiated value.Leading retailers are utilizing SAP technology and software to deliver personalized customer experiences, as well as increasing operating efficiencies to reduce costs and run better.
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Christina Huber
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email: christina.huber@sap.com
Hi
I am trying to turn change the RP type to ND via upload function by emailing to Nmmail. However, I realised that no matter how many times I tried,
the items are still on RF mode.
I did not receive any error messages. I have also change to a few csv files and it cant be capture as well. So I cannot figure out why.
I have read from forum that i can use MM46/creating a LSMW using transaction MM42 but i do not have the access rights for these two t-codes. I only have the access right to mm43 to change one by one which is very tedious as i have alot of articles to change
Anyone can help? thanks!
Hi,
So the idea of family pricing is about making sure one article is maintained and the conditions for the subordinate articles are changed / created accordingly.
The issue is that I cannot find a BAPI or User Exit that allows me to only use the family pricing function when I was to create and update prices. So when I reduce the price of a type of shirt and that shirt is in the family pricing range, the price should not change anymore and that article should not be populated in the table which is used for trasnferring family pricing.
(The solution to delete the material assignment manually is not option)
