Hello everybody,
I currently try to prepare an exception workshop in a SAP F&R implementation project and face the following problem:
I know that there are some exceptions which are thrown together with other exceptions to explain some problems a bit more in detail.
Is there any list or hint available, which exceptions can have some additional exceptions and which are those additional exceptions?
Thanks in advance,
Felix
Hello All,
I am trying to activate the BP IS-RETAIL V1.606 (DE) to my sap system, I already upgrade the system to the required version ECC6+EHP6 SP03, and also finish the preparation such as addon installation and so on.
Then I goto /n/SMB/BBI and upload the installation data and get the error about one BC set:
I cannot find any related information from the internet and I don't know how to solve this problem. Does anyone have an idea about it?
Regards,
Yang
If the Reference Articles of Merchandise Categories are deleted, both in site & client level, will it create a problem in creating new Article codes using the said Merchandise categories and their Reference Articles?
MM42 is used to create Article codes.
Waiting for suggestions...
Hello
I have a problem while executing requirement to assign Merchandise Category to different stores. Problem is-
--There are multiple new merchandise category every now and then that is added to system. All these MC need to be assigned to all the sites (plant) that are available. There are more than 350 sites available in our system.
-- If we have to assign 100 new MC and assign it to 350 existing store we are using following method.
We go to WB 30, enter MC create assignment and assig it to all the required site. We need to repeat this for all the 100 BMC. So its a kind of repeated manual work we are doing.
-- We tried to create LSMW for this but it was not able to update it as the subsequent WB30screen does not support LSMW.
Can anybody help with this so that manual assignment can be avoided and can be automated somehow.
Hi all,
An article is sold in a store and the eod sales data goes to posdm(bi) . We are getting this error -articlexxxx not listed for this storexxx. Xxx denotes their respective numbers . I checked the respective combination in the Marc table and list data is available ie., site article combination . I checked in t code RSA3 and that article site combination was not present so article site data was not extracted to BI . Data source 0Art_plant_attr . Extraction on full load (F) . We run program customzupdate_marc to update the Marc table when we get the error , still doesn't get updated . Listing is via layouts. Each laymod = asst. How do I proceed to check and rectify this issue.
Hi experts,
I Need to save data on field INDUS(Material: CFOP Category) of marc table. I'm using the bapi WRF_MATERIAL_MAINTAINDATA_RT, Passing the data on PLANTDATA structure field CFOP_CAT, on PLANTDATAX the field was set with X, but when I look to database the value was not there. Someome could help me with this issue? There some Note ou another field that are obligatory?
Tks
Raphael Trivelati
Dear Gurus
I have been working in SAP Retail for the past 2 years. I want to take the certification exam. Could someone please tell me how to go about the same.
I am from India is there any India specific website for the same?
Hi Expert,
Can anyone let me know how to maintain production version of BOM in Article Master? For Material Master after creating the BOM is CS01 we can maintain the production version in MRP4 view and we have a button of Prod Version there however I dont see any such button in Article Master.
Thanks in advance!
Hi Gurus,
I would like to know if SAP PMR can support creating pricing promotions ( regular promotion/ bonus buys/ complex bonus buys ) and integrate with SAP ECC. Currently SAP ECC is used by client to create these type of pricing promotions and they are planning for implementing SAP PMR integrating with SAP ECC and SAP CRM.
Appreciate if you can share any study materials or links where i can find on configuration and functional information related to PMR.
Hi,
I am using WSK3 to perform a copy assortment for a new store using the full range of article from the source store.
Now, my User do not want to copy all but only certain MC of articles from the source site.
I found WSM8 but not sure how to proceed.
Can someone guide me on the detail steps to conduct the copying?
Thanks a lot.
bye
HI All,
I have a scenario below:
Art A is lidted in Site 1
Art B is listed in Site 2
I create the standard sales order > 2 deliveries> Combine the deliveries into single invoice
Then I create the returns order and try to change the site 2 against Art B to site 1.
I get the error " Article is not listed in Site 2".
Is there a standard way to avoid this error for returns order type only.
If customised solution then how it should be done?
Many Thanks in advance.
Regards
Manish
Hi
In Note 737239, it is said:
" As of Release 4.6C, site can be distributed via ALE/IMG distribution. Owing to the technical structure of sites, the ALE distribution of site data is comprised of IMG transports of Customizing data and ALE distribution of the application data. "
I know the different BD transactions for transferring Article (BD10/BD11), Customer (BD12/BD13), Vendor (BD14/BD15) etc.
Correspondingly for Site master, which BD* should be used, after the logical systems are configured.
Also:
Step by step procedure will be very much appreciated as to how to transfer the Customizing data and application data seperately.
Regards
sBk
Hi experts in ISR
Just a basic query to understand the process better. Already have gone through the SDN discussion wrt the same and got good idea.
My question is:
Is this the best possible implementation method for site or any modifications required?
1. Create Site Profile and other control data for Site Creation in SPRO.
2. Transport the request using STMS.
3. Create Reference Site in DEV with Reference Customer - Reference Vendor details.
4. Use WBTE and WBTI to export from DEV and Import in QAS/PRD.
5. Assign the Reference Site and Reference Customer / Vendor details in SPRO for Site profile.
6. Transport the request using STMS
7. Create BDC to create DC/Store in DEV and create them using reference to reference sites/vendor/customer.
8. Use WBTE and WBT1 to export from DEV and Import in QAS/PRD.
Regards
sBk
Hello Experts,
I am looking for a best practice to reconcile the POS data with the POSDM. We are using 3rd party middleware which will do trickle feed to POSDM from POS. POS will also send EOD (end of day file) file. We need to reconcile the data to see if we miss any transactions from the trickle feed.
Do let me know the right approach to do this? Is POSDM can reconcile the data if we push trickle & EOD TLOG information?
Is is the right FM /POSDW/READ_TLOG_STORE_DAY to use to get the transaction/count from the TLOG?
Dear Experts,
I am sending the POS transactional data to BW using task "0001 - Supply BW Without Distribution" . But in RSA7 , it is showing only Record type of transaction "1000" only. But I am processing the transaction which is having Item, Tax, Discount and Payment.
I am excepting the following Record types in RSA7 (Data Source : 0RT_PA_TRAN_CONTROL) . Kindly suggest me if I am missing something in configuration.
1100: Sales item
1101: Item discount
1102: Item tax
1130: Type of payment
Thanks & Regards
Rakesh
Dear Experts
Actually I am SD Consultant and new to Retail world, Currently I am preparing for a demo in optics industry. I have a business case that I want to map it to SAP Retail. is it possible in SAP Retail to check stocks based on variants?
Thank$,
Amr
Dear Gurus,
does anyone knows the steps on how to remove and change a component of an article with article category Sales Set or Display?
We have some Main Article that has an inconsistency on the components UOM.
The Main Article was history shows lots of different kinds of movement done.
Example is that in Material Master Record the Components (i.e. S234001) UOM is PC but when we check inside the Main Article (i.e. MA234001), the
component (S234001) was KG. So in order to correct this, we need to remove the component (S234001) inside the Main Article (MA234001) and add it again.
Please do share your experiences.
Regards,
Ber
I'm new one in POSDM, I have a question about data aggregates, when I create a test data(detail) from TCode /POSDW/MON0(Not upload from POS converter), I can transfer IDoc WPUUMS for detail, but when I select POS aggregates, the POSDM system always show "No aggregates found; change your selection", How do I aggregate the sales total and which task I should choice? (WPUFIB, WPUTAB or WPUUMS?)
best regards
Evans.
Dear All,
I'd like to create a Retail cross docking scenario for Merchandising so that once the Vendor send the products via inbound delivery i can move it directly to the outbound deliveries of the STOs to the Stores.
My Questions:
Any useful tutorial will be much appreciated.
Thanks a lot and i will grant points for valid replies...
Regards,
Kareem
Hi,
entries towards sample sale is posting to wrong GL account.
Thanks & Regards
MUBESH KP