I am using the FM BAPI_MATERIAL_MAINTAINDATA_RT to extend article into new storage location. If I run my code for mass load for some of the article the return parameter comes as E but Error while updating the classification data. message number MH075 with all the other parameter as 0 and due to this I am not able to read the application log to generate message. If the run this article alone the result is different with different message number(MG537).
BAPI_MATERIAL_MAINTAINDATA_RT
Sales Data from POSDM to BI
Hi,
In our present landscape POSDM is placed as a logical partition of BI system Hence we are accessing POSDM as a different system in GUI, not through BI.
The new requirement is to send sales data from POSDM to BI.
Can anyone elaborate on the configs required from POSDM and BI to meet this requirement.
Thanks in advance.
Nimo
forecasting and replenishment report /FRE/FU_TOOLS_FRP_TEST
Hi,
There is a report /FRE/FU_TOOLS_FRP_TEST.
Simulate FRP Processing.
Is there any documentation on how to use this report?
What does each of the radio buttons indicate. There is no F1 help for any of the selections in report.
Is the READ_FILES_FOR_ANA task called via this report?
Regards,
Girishkumar Hegde
Secondary source of supply in STO
Hi all,
Is it possible to have an availibilty check on a store STO, where if its primary suppling site (say DC1) doesnot have sufficient stock it needs to pick its secondary suppling site (DC2)?
*I have a store where I have maintained supplying sites as DC1 and DC2 with priorities 1 and 2.
*I have maintained the source list for the article in its purcasing view with the store as validity
*In the 'change view "Supplying site Assignment via Availability Check: Overview' screen I have selected AFSD with existing sources
Please let me know how I can see this functionalit working.
All I want to see is Store1 wants 10 no of item x. Store 1 has DC1 and DC2 as its supplying sites. DC1 has 7 and DC2 has 11 of the stock. Hence STO is created as DC2 as the supplying site. But if the STO qty is 5 then DC1 should be the supplying site.
Thank you for your thoughts and help.
Best wishes,
Manoj.
Worldwide Retail training curriculum
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.
SAP for Retail Industry Trainings
![curriculum SAP for Retail]()
To find the classes in your preferred country please change to the appropriate Training and Certification Shop (default setting: United States of America).
Additional SAP for Retail Workshops - worldwide
Workshop language: English
Customer Activity Repository & Consuming Applications
ERP Retail Related Workshops
SAP Forecasting and Replenishment for Retail (for the use with SAP merchandising software) Workshops
SAP NetWeaver BW Accelerator Workshop
Contact
Christina Huber
Phone: +49 (0) 6227 7 71493
email: christina.huber@sap.com
LSMW for Merchandise Hierarchy Assignment (CLW1)
Hi Gurus,
I have been trying to upload Merchandise Hierarchy Assignment using BAPI in LSMW
Here are my parameters:
Business Object: BUS1072
Method: SAVEREPLICA
Message Type: W_WGRP
Basic Type: W_WGRP01
I have gone through the process and have reached the "Start IDoc Processing" step. I executed said step and was given this status "Application document posted"
My problem is that despite the success status given by SAP, I could not find the data in the system upon manually checking for it. It seems like the data was not uploaded
Please help. It has been several days
Regards,
Obie
Promotion Process - WAK1
Dear Friends,
I have created a promotion. And done the price activation etc.
Now what all are the prerequisites and changes required to send this as an IDoc.
How to know this promotion is ready to send as Idoc.
What idoc is used to send the promotion. As it does not have any bonus buy/discounts/coupon. It is a simple promotion with 50 percent cut in price for articles.
Please help.
Regards
SR
Database growing rapidly.. sap retail - solaris - oracle
Hi All,
Our Production database is growing rapidly we are adding 1 data file every week. I have found the larger growing tables..How can I identify the core issue..??
We make nearly 1000-2000 Purchase Orders on daily basis ( no attachments ).
Below is the largest table growth from EWA.
Regards..
Letz..
Match Code for new field ZFILGR added to Price Field Catalog
Hi ALL
I´ve added a new field FILGR (store groups) to the price catalog field following these steps. This for Retail Pricing and not SD Pricing.
1. Create data element ZFILGR in SE11 as a data type.
2. Include it in pricing communication structure, KOMPAZ and KOMKAZ
3. Include ZFILGR in the field catalog. SPRO (Define Condition Tables/ Allow Fields)
4. Create the table with the new field ZILGR. SPRO (Define Condition Tables/ Create Condition Table)
5. Create a Z... sequence adding the new table. SPRO (Define Access Sequence/ Create Z Access Sequence)
6. Mantain condition record with the new key. The new field appear, but is does not appear the match code for the new field? How I solve this issue?
7. Another doubt I have is If it necesary in this case that is for Retail Pricing (VKP5) and not SD Pricing to configure User Exit USEREXIT_PRICING_PREPARE_TKOMP
Your help is very much appreciatte.
Regards
Berta
Maintain Withholding Tax with WB03
WPUUMS and WPUBON
Dear friends,
Please clarify , when to use WPUUMS and when to use WPUBON . What advantages both has.
Regards,
SR
Zero Data Extracted From POSDM Transaction.
Hello Experts,
I am trying to extract data from POSDM transaction. I have created a transaction from /N/POSDW/MON0 manually. But when I executed manually the Delta Loading to extract the data to PSA level. No data available. I have already tried to re init the loading but the same error, No data available extracted into PSA level. Upon checking at /POSDW/TLOGF Table the transactions I have created are available.
Anyone Experts here can help me for this issue? Many Thanks!
Best Regards,
Whel
Delete storage location for retail articles (MARD-LVORM)
Hi,
unfortunately we have created some storage locations in error, and a lot our articles have been extended with MARD entries for these error storage locations. Now we want to delete the error storage locations as they will never be in use. The error storage locations have no stock, and have not been in use. However, just deleting the storage locations seems to create some inconsistency as MARD table entries for articles will still exist for the deleted storage locations.
Is it possible to delete the storage location and ignore MARD entries for the articles, or will this create inconsistency problems in the system?
Another option would be to archieve the articles for the error storage locations. However, it seems that SAP retail has no good method of archieving or deleting articles at storage location level. Still, the report in SAP note 439054 allows for setting the deletion flag MARD-LVORM for retail articles. However, this note is a bit outdated as our software component SAP_APPL is 617, and this note is valid up to SAP_APPL 606. Is it any new solution that provides this functionality, or can we still use the report in this note solution to flag MARD-LVORM for articles set up with the extra storage location data?
Thank you for input, it is appreciated.
SAP Customer Master - Multiple Addresses
Hello All,
Scenario:
I have a Retail Business Scenario where the individual customer has multiple ship-to addresses, it can be more than one ship-to location. Its stored as the same customer number with multiple addresses in the current legacy system. In SAP ECC one Ship-to address is one customer number.
If i follow the traditional SAP ECC route I have to create a lot of customers as Ship-to's.
I did find some documentation on SAP HELP about BUSINESS ADDRESS SERVICES:
Mapping of Application Addresses
Depending on the addressee of an address, an address is made up of different components. For a contact person in a company, for example, you need not only the company address, but also the name of the contact person and possibly the name of the department. This is why it makes sense to distinguish between different types of addresses.
The BAS provide three address types:
Company addresses (address type 1)
Personal addresses (address type 2)
Workplace addresses (address type 3)
Here is the SAP Help link:
Question:
We know that standard functionality can take care of multiple addresses as multiple Ship-to Numbers. If we could create multiple addresses for the same customer, that way we don't have to create new ship-to for each different address for the same customer. Has anybody used SAP BUSINESS ADDRESS SERVICES ??
One more option is to use SAP Business Partners to store the multiple addresses, Could anyone let me know how i can use Business Partners with multiple addresses on a Sales Order in ECC ??
If you have any idea about this functionality, please let me know and I can provide more details.
Kindly advise ASAP.
Appreciate all your help and expertise. Please email me with your inputs.
W26CAR - SAP Customer Activity Repository Workshop
Worldwide Schedules
Date | Location | Course language | Registration via | Price |
---|---|---|---|---|
Oct 12 - Oct 14, 2015 | Sankt Ingbert, Germany | English | form | 1,530 € |
Oct 19 - Oct 21, 2015 | Bangalore, India | English | Web form | 112,500 INR |
Nov 02 - Nov 04, 2015 | Singapore | English | ||
Nov 25 - Nov 27, 2015 | Melbourne, Australia | English | Web form | $ 3,600 |
Related Courses
- W26POS SAP POS Data Management Workshop
- SAPIRT Function Overview in SAP for Retail
- SAP HANA Introduction
Course Details
Course Length |
|
Target Audience: |
|
Prerequisites |
|
Course Goals |
|
Course Content |
|
Software Components |
|
Notes |
|
Layout Modules and Logical Systems
In transaction WLSE I can send out a LAYMOD01 iDoc to a specific logical system. This works very well. Now I want to send out these iDocs on behalf of LAYMOD change pointers.
Normally a datafilter can be used in the distribution model, but no datafilter has been developed:
Object type: BUS1083
Objec Name: SiteLayoutModule
Program: RBUS1083
A solution for distribution may be defining a field with the identification of the logical system and develop a filter for this.
Please bring up your suggestions to determine the logical system(s) connected to the layout module.
Retail site assigned with multiple distribution chain
Hi I need to generate POS inbound sales for retail site with multiple sales org.
Eg, Site assigned with 2 sales org 2000 and 3010.
Default sales org in site is 2000
Now I need to create retail billing by POS interface for 3010 sales org.
What is needed to be set?
SAP IS-Retail / Consignment indicator K not found in MB51
Dear all,
- For consignment articles, consignment stock indicator K not showing in article movement data where T Code MB51.
- Stock over (T Code: MMBE):when stock in Zero [OR] Negative stock Consignment storage location not updated for GOODS RECEIPT OR GOODS ISSUE, instead of that stock updated in unrestricted storage location, which should not happened.
- Movement type is 251.
- This is happened with site particular sites(Plants)
Regards
Inconsistent Article Hierarchy assignment for generic article and its variants
Hi,
We have noticed that not all variants have an entry in the table WRF_MATGRP_PROD in ECC.
This is causing an issue since BW is reading data from this table in ECC.
- When we check some variants using MM43, the article hierarchy is shown. But table WRF_MATGRP_PROD has only an entry for the generic article.
- Whereas for another set of variants entries are present in the same table.
The same issue is not noticed in case of table WRF_MATGRP_SKU where the entries of each variants is present.
We want to know if all article assignments to article hierarchy, including for variant articles, should be in the table WRF_MATGRP_PROD ?
Regards
Anurag