| Date | Location | Course language | Registration via | Price |
|---|---|---|---|---|
| May 10 - 12, 2016 | St. Ingbert - Germany | English | Web form | € 1,530 |
| Course Length |
|
| Target Audience: |
|
| Prerequisites |
|
| Course Goals |
|
| Course Content | Data Management
|
| Software Components |
|
| Notes |
|
Hi,
We are in a situation where for certain Stores , we have to procure the same articles from a different Vendor.
For example the 500 gms of Turkish Yogurt by Dannon can be sold by different Vendors , But the EAN code remains the same for this Article with these Vendors.
The Regular Vendor in an Article master Purchasing view can be only One Unique Vendor.
I tested by maintaining the Site specific Vendor . But In Info records EINA table the Site is not considered in general Data. It appears only in EINE.
The below options looked possible solution. But Vendor Sub-range also is meant for a different behavior within one Vendor
Porg- Vendor - Site- Vendor Sub Range-FFD-Regular Vendor-
We have F&R for planning and there also we are not able to transfer Site Specific Vendor data for the Article master.
IF anyone has come across such requirement pls. share it.
We thought of a Work around to create another Article with the Same EAN code so that Regular Vendor can be different and we can do Listing of these new articles only for those specific Stores, but system does not allows creation of new article for the same EAN code.
Many Thanks,
Abhilash
Hi Experts,
There is a requirement based on serial number and promotionid in sap posdm , the aggregation should happen and these fields should get populated in WPUUMS Retail line item idoc segment .But in aggregate table /posdw/aggr01 these fields are not displayed . I have configured the aggregation task based on "Aggregation to Article/Stock with Details" . When i check tlogs "/posdw/tlogs" these fields are not present . I can see only through function module "/POSDW/SEARCH_TLOG" to check for these fields with data which are present.How can i populate these fields in aggregate table and to flow these fields data to WPUUMS Retail line item idoc segment ? Need your advice and suggestions on this .
Regards,
Lloyd
Hi Experts,
What is the maximum allowed segments in an inbound idoc in sap posdm per store/posting date combination based on performance?
Regards,
Lloyd
Hi Experts,
Can anyone suggest on how to add custom fields in POSDM workbench and to make it visible in "/posdw/tlogs" table ? As in our scenario , we are using inbound idocs from SAP PO for message type "/POSDW/POSTR_CREATEMULTIPLE" to receive the data in POSDM workbench but it is not having custom fields . Any suggestions to use any tcodes and mapping both for inbound and outbound idocs ? We want to send WPUUMS idoc as outbound to SAP along with these custom fields .
Eg : 2 custom fields in header (in idoc and POSDM workbench): Ref. field 1 & Ref. field 2 of "char" type
1 custom field in Line item (in idoc and POSDM workbench): Ref. field 1 of "char" type
Regards,
Lloyd
All,
We have a scenario where in we have to issue vendor consignment stock against a sales order. Please let us know if it possible in retail and pointer to achieve same will be appreciated.
Or second approach would be to convert vendor consignment stock to own stock and then issue it against a sales order. But since it is vendor owned articles need a way to suppress the creation of accounting document when converting from vendor consignment stock to own stock.
We are using IS retail.
thanks,
mahesh.
Date | Location | Course language | Registration via | Price |
|---|---|---|---|---|
| April 05 - 08, 2016 | Copenhagen, Denmark | English | Web | DKK 21,600 |
| June 06 -09, 2016 | St.Ingbert, Germany | English | Web form | € 2,040 |
| Course Length |
|
| Target Audience: |
|
| Prerequisites |
|
| Course Goals |
|
| Course Content |
|
| Software Components |
|
| Notes |
|
Hi,
I need to know if there is a BAPI function that would allow me to create or modify Sales Text in article master.
It is kind of a mass cleanup after a promotion event is over.
Thanks
Hello Guru's
My IMG for Purchases order in SAP retail Sotre whit Webdynpro:
But it not work ( not Print )
Anywere Can help me to configurate this please?
Thank you Very much
Regards!
Hi, anyone can help on my request?
How can I customize my own preferred default layout when downloading report and exporting direct into spreadsheet and not using the system's default layout?
I am running on SAP AFS system on SQ00 query function.
Hi All,
In spite of having valid entries in /BI0/PMATERIAL (Basic UOM present) and /bi0/pmat_plant we are getting an error of : Sales unit of measure EA does not match material XXXXXX.
The Task to Check for Article Master and Store Master is failing with this above mentioned error. This task is using a task profile with standard filters (BAdI) to check the Sales Item. This is happening only for few cases (but no common pattern identified till now).
1. Where is the sales unit referred and checked from. Is it present in any table.
2. As the data is present in both /BI0/PMATERIAL (Basic UOM present) and /bi0/pmat_plant, what can be the probable reason for this error.
Thanks in advance.
Regards,
Nimo
Hi All,
In a scenario this is evident and tested. This scenario has got subsequent listing functionality. For every new WLK1 entry a MARC entry is created. And the MARA table (last updated date field) and the user is updated.
Is it for all scenarios that MARA table (last updated date field) gets updated after every WLK1 entry.
Please share your views.
Thanks & Regards,
Nimo
Hi All,
Following is the business requirement.
Client raise the PO for FMCG product but price fluctuate for the same due to which invoice amount is not matching with PO value.
As per client margin is same if price is going to increase or decrease.
Example- Client is going to purchase a product for which MRP is 100. Margin is 20 % for this product, So purchasing price is Rs 80/-.
While doing GRN MRP is increased and new MRP is Rs 110/- but client want that margin remain same which is 20 %(Margin price Rs 88/-).
Client want that margin should remain same which is 20 %. We also need to change purchasing price in PO i.e. new price Rs 88/-.
Is it possible to maintain this margin???
is there any possibility that If price is getting change in PO and margin is going decrease then error should reflect.
Regards,
Shri Prakash
Dear Retail community,
SAP Master Data Governance (MDG) applications provide end-to-end processes for the entire master data lifecycle, covering central governance and consolidation. MDG helps to empower business agility with HANA-based analytics and consumer-grade user experience. It is built on a strong foundation to provide improved business efficiency and process flexibility, enabling simplification.
Out-of-the-box MDG applications are
All SAP MDG applications are industry generic based on standard SAP ERP, which caused massive restrictions in SAP IS Retail businesses in case of Material Master. All other generic domains can be used without restriction.
This is when MDG for Articles was born, a SAP Retail specific consulting offering, featuring Retail Article Master as a new domain for SAP MDG.
While this consulting solution covered SAP Retail specific article master data, it still was no SAP Standard solution, hence it was not on the SAP Global Price List, and wasn’t covered by SAP standard support and maintenance contracts.
This issue has now been solved with SAP MDG RFM by Utopia:
Utopia Global Inc., a leading partner in Master Data solutions based in the US, has transferred MDG for Articles into their official Utopia product portfolio, and will ensure customer support, maintenance and continuous improvement.
As a consequence, the ex-consulting solution was renamed into “SAP MDG RFM by Utopia” (RFM = Retail Fashion Management).The official solution is listed on the SAP Global Price List.
Enjoy,
Ingo
Dr. IngoWoesner
Global Director, Outbound Product Management Retail Omni-Channel
SAP SE
Follow me on SAP Community Network and LinkedIn
Hi,
We are getting articles from legacy system as a flat file and SAP custom program creates IDOC and then article and list it to assortment. But this way performance is very poor as it is sequential read process.
We want to break it down into - create article idoc and process those with parallel processing (this way we get MARC records). But then question remains how can we list these to assortment?
Is there a tcode/ program that can list new articles to assortments in background or any other standard way that we can schedule as periodic background job?
Regards,
Pat.
Hi gurus,
I would like to use the standard fuctionality of overwrite charactertic values available in CL02 transaction also in CLWN.
My requirement is to specifycharacteristich values depending on the class.
thank you very much!
Maria Grazia
Dear Retail Experts,
We have recently activated the new bonus buy screen, transaction RDMBBY01. The issue is that we try to enter quantity scales in the get side of the bonus buy but the system always defaults scale type to 'Equal' and it is always dimmed even if single article is entered and the condition type is configured as quantity scale 'C'
Can you please suggest how quantity scales can be entered in this screen?
Hi Experts,
Can some one please help me on this.
We have to maintain partner profile for 200 customers, so is there any other way where to maintain them in single shot apart from WE20 and SALE transaction codes.
Regards,
Lloyd
Hi,
While re-processing ARTMAS idoc – there is an error message that gets displayed as follows:“Classification not possible”
As well - I have not been able to find much on the internet on this topic. So - no clue why this error message pops up.
Please suggest.
Regards,
Soujanya.
Dear Experts,
I have a problem in J3AT AFS. for example: SO1 is 10 PCs, SO 2 is 100 PCs. the inventory is 100 PCs.
After i had done J3AT for SO1, the available inventory = 100 - 10 = 90 PCs. but when i did J3AT fot SO2, the availabel qty is 100 PCs , The available qty should be 90 PCs for SO2. how to fix the problem?
thanks in advance.
Coliin