Hi,
May I know with which T-code or Business Report we can derive the Live/Not-Live Status of the Plants in SAP.
I would like to know the status of plant/site is Active/Inactive.
Please help.
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How to check the Active/Live or InActive/Not-live sites in SAP
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Error while creating Merchandise category
Hello Experts,
I am facing error while creating Merchandise category 'No article type has been defined for MC articles. Message no. WW059'
please guide me how to resolve this error.
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ARTMAS05 with information for display components
Hallo together,
we are using a SAP retail system.
For material data exchange between non SAP system and SAP retail system we use the idoc type ARTMAS05.
Now we have the requirement to create new material (article) masterdata with materialtype 'DISPLAY' (ATTYP).
Therefore we have to maintain the different components for the header (display).
Componens fields: IDNRK / CPQTY / CMPME).
Now I'm searching for the right fields in idoc ARTMAS05.
Is there some one who can help me?
Many thanks in advance.
Best regards
Frank
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Java browser plugin to be deprecated in version 9
Hi experts, Oracle announced yesterday that it "plans to deprecate the Java browser plugin in JDK 9. This technology will be removed from the Oracle JDK and JRE in a future Java SE release."
Does anybody know how is this going to affect SAP ECC, Netweaver, Hana and other products?
Best regards.
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OTB Transfer for changes in article hierarchy dont appear in WOTB3 transaction
Hello,
whenever we change article hierarchy , we also need to transfer budget for the same from one budget to another.
Here is the scenario.
we create a PO P1 for article A from hierarchy H1 . it will consume budget b1(assuming: H1 is having budget assigned as B1) . now if we change the hierarchy of article A from H1 to
H2 (assuming H2 is having budget B2 assigned ). Will PO P1 release the consumed amount to B1 and will consume amount from B2(as hierarchy has been changed from H1 to H2) If yes then from what time? (will it be the validity start date of A1 in H2)
If yes then it is not happening. Please suggest if we are not following any steps.
Thanks,
Gaurav
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Using ext. segment in WPUUMS to send Sales Item Types from POSDM/CAR/POSDTA
Hi,
I am currenty implementing POSDTA (pos data transfer and audit ) in CAR .
I have some 14 different sales scenarios, each of which requires of which required a posting to a different G/L Accounts. i.e. I have one unique G/L account for each of the 14 different scenarios. Eg. Sales goes in GL XXXX, Return foes to GL YYYY.
Because of high data volumes, I want to send aggregated Sales to ERP. i.e use WPUUMS idoc, instead of WPUBON.
The challenge with WPUUMS is that it does not have the ability to send the Sales Item Type, which is required to identify different sales scenarios.
One way to achieve this was to populate the extension segment in WPUUMS - E1WXX01 with the sales item type.
1. Could you tell me how can I populate this extension segment ?
1a. Is doing required ?
1b. If yes, where the code needs to be written and what configuration needs to be done
2. How do use the grouping key to different between different sales scenarios when running the aggregation task.
3. How to populate the extension segment based on the grouping key used.
Regards,
Dheeraj
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Gross Price Net price difference
Hi,
I am very new to this forum,my question might be repeated.
I am little confused,that is why i posted.I also read the link Sales Price (Gross/Net) - SAP Retail - SAP Library
But it comes under SAP retail,that is why i am posting this.
What is the difference between Gross Price and net price.
When i create sales order ,net price gets updated in NETWR field and tax gets updated in MWSBP filed.
So as per my understanding ,
Net Price--->NETWR
Gross Price-->NETWR+MWSBP
Is that my understanding on NET price and gross price is correct???
In which field discount is saved.
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W26CAR - SAP Customer Activity Repository Workshop
Worldwide Schedules
Date | Location | Course language | Registration via | Price |
|---|---|---|---|---|
| March 07 - 10, 2016 | St.Ingbert, Germany | English | Web form | € 2,040 |
| March 15 - 18, 2016 | Johannesburg, South Africa | English | ||
| April 05 - 08, 2016 | Copenhagen, Denmark | English | Web | DKK 21,600 |
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 |
|
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TAX Type V/s TAX Code - WPUUMS01
Hi,
I will be creating a WPUUMS IDOC from CAR to post into SAP ERP.
In this IDOC we have two segments with contain the tax information
E1WPU04
TAX CODE
AMOUNT
E1WPU05
SIGN
TAX TYPE
AMOUNT
I would like to know
1. what is the different between the two ?
2. In POSDM.CAR, we only configure TAX Types. Hence, am I correct in assuming that the segment W1WPU05 is filled and not *04 when created an IDOC from POSDM/CAR.
Regards,
Dheeraj
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Ean with no Check Digit?
Hi All -
I have a retail custmer that has many many legacy articles to migrate to SAP IS-Retail. The issue lay with the EAN/UPC numbers assigned to the legacy articles. There is no logic to define a check digit for these EAN's. Go forward future EANS will be assigned internally, but for the migration to cater for those article in the stores my thought is to load these numbers as additional EAN's.
I tried creating a new EAN category wiht no check digit algorithm assigned thinking the system would not calulate one. This seemed to work for a few article likely by chance, when an 'incorrect' number is entered the system gives the erro incorrect check digit.
Does anyone have a solution for this situation?
Thank you
Paul
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SAP Retail Store - Search help not working
We have configuredSAPretailstoreforWebDynpro, andI addedlistingsthatasked methe customersuch asViewstockper store(transactionMB52) asenteredby pressing themaxcode(Search Help) jumps methis errorand I can notfind.
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.png)
.png)
I getin allIMaxcodes that I pulse.
It isnot astandardtransactionWebDynproapplication
I would appreciateif they know whythis happens?
Thank you
A greeting!
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Effects of configuring purchasing area determination
Hi SAP Consultants,
Want to consider configuring purchasing area determination to make purchasing group not floating in sap but assigned to a specific purchasing organization so that when an item is entered in PR but assigned to plant and purchasing group that came from different company code, a system error message will prompt before saving PR that says "purchasing group and plant belong to different company code is not allowed".
Can I ask the effect of configuring purchasing area determination when assigning a PR item to purchasing group and plant?
Thanks and regards,
Jeremiah Dollente
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CoO field in PIR after implementing SAP Note 418707
Hello,
In SAP IS Retail environment here, we had the following requirement:- While creating a new purchase info record, in General Data, Country of Origin field should not be copied from vendor master record or article master record.
Based on this requirement, we implemented SAP note 418707 with correction instructions 0120061532 0000282415, so that the fields will not be copied from either of the masters.
On implementing this note, we observed that it worked correctly while creating info record by transaction code ME11.
However, while creating a new article for a store by transaction code MM41, there exists an option to create an info record in the Purchasing view.
When we choose to create from this place, it still copies country of origin from the vendor master record.
To sum it up, implementing note 418707 correction instructions 0120061532 0000282415 works fine while creating info record by transaction ME11.
However, it doesn't work when creating it from MM41.
Please let me know if I can provide any further information.
Requesting your valuable inputs on this.
Thanking you,
br,
Nihar
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Discounts and Taxes not reflected in WPUBON
We're currently facing a problem where the discounts and taxes from POSDM is not being captured in the IDOC in WPUBON.
Reading through the forums, I understand that the discounts and taxes can be under the E1WPB03 segment (as condition types), but it's not in the IDOC:
But looking in /N/POSDW/MON0, the discount and taxes are there. Is there any configuration needed to be done so it can be captured? Or it can only be done through ABAP enhancements?
Thanks in advance!
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Change Aggregation Level for WPUUMS
Hello! We're very new to POSDM and we can't seem to figure out how to change the aggregation level from article to tax code. The client wants the WPUUMS IDOC to send from an article/tax aggregation level.
Ex:
1st IDoc
Article: COK01
Sales: 1120
Tax Code: O1
2nd IDOC
Article: COK01
Sales: 1100
Tax Code: O2.
How can we do this in POSDM?
Thanks in Advance!!
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POSDM - Transaction Create Day/Time
Hi,
We are running performance testing and I'm trying to see how many transactions were received between X number of hours (I.E. between 13:00 and 14:00).
This is not the transaction date, this is the time the transaction was written to table /POSDW/TLOGS. I can view the "created time" on individual transactions in the workbench and I can use /POSDW/DISM to dump in a report, but, I'm specifically looking for the table name where this is stored.
Any help is appreciated
Pierre
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PRICAT: Using PRICAT_K010 for managing extension? (Pricecatalogue)
Hi,
We have a requirement where IDOC: PRICECATALOGUE02 must be extended to host additional fields of MARA.
I read that we can use segment E1BPPAREX and table PRICAT_K010 for managing extension.
Also, reference to BADI WRF_PRICAT_IN_CUST is mentioned to process this data.
Does anyone has some example or more details on how to use the above mentioned segment, table and BADI for managing additional fields of IDOC PRICECATALOGUE02?
Thanks,
Arpit
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W26POS - SAP POS Data Management Workshop
Worldwide Schedules
| Date | Location | Course language | Registration via | Price |
|---|---|---|---|---|
| June 21 - 24, 2016 | 's-Hertogenbosch, The Netherlands | English | Web | € 2,660 |
Related Courses
- W26CAR SAP Customer Activity Repository 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 |
|
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SAP Retail and SAP SCM EWM integration
Dear Retail Gurus,
Can you please giveme some insight on SAP Retail and SAP SCM EWM integration, How does this work ?
Some links, how to setup a new EWM system would be appreciated.
Thanks in advance!!
Aloka K Pattnaik
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Change the MDSE category of a newly created article.
Hi,
How to change the MDSE category of a newly created article.
The user just now created an article "1000001111" with MDSE category "A61xxxxx" instead of "A62xxxxx".
The article is not used in any procurement transactions.
Regards,
Farrukh
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