Hi Experts,
In Bonus buy screen, a custom button is added. A new custom screens opens and data is saved successfully.
This is working fine.
Now I have requirement to change the XML field mapping to bonus buy custom screen.
I wanted a XML filed to be mapped to a different screen / database field.
I want to know where can I change the mapping?
Please help, its urgent.
Hi,
In have POSDM (CAR-POSDTA) feeding POS Sales into ERP.
We want to pass tax amount(not percentage) captured in the tlog to erp, i.e we do not want erp to calculate tax for us.
The challenge we have is that tax code is not being determined in the accounting document when POS Sales is process in ERP
The standard pricing procedure POS000 is build to calculate taxes in erp and uses condition type MWSI.
We copied this condition type and tried many permutations combinations - changing values etc for the marked fields but are still unable to determine the tax code.
Regards,
Dheeraj
Hello,
I have created a material by copying an existing one in transaction MM41.
The old material had components (which I did not want in the new material), therefore I deleted the components in the new material (MM42).
However, in BW I am still getting an error saying that the components are missing for this new material.
Did I remove the components well???
How can I do to make a correct components removal?
Thank you
Good Day,
Is it possible to create KMAT articles (Configurable articles) in retail for external procurement.
Our requirement is to be able to configure an article in a sales order but then raise a purchase order to the vendor to supply.
Regards
Lindsay
Hi, All.
I'm new in SAP Retail so my questions could be silly, but I hope that you can help me or show right direction.
I've created assortment and assigned plants and merchandise groups to it.
I've created standart assortment module (WSO1) and assign it to assortment.
When I'm adding new article to assortment module using different listing procedures (01, 02, 06) I expect that listing conditions will be created by system automatically. But this doesn't happen (there is no records in WLK1 table).
I tried to create my own listing procedure in customizing (see it in screenshot) but it doesn't work too.
I'm afraid that there is some mistakes in my customizing. Could you please explain me some points from IMG help. Here I've found:
- "Ensure that you define plant material group assignment correctly and completely, including defining the correct assortment grade."
Is it obligatory to use assortment grade if I set check-box "No astmt garde" in my own listing procedure?
- "Ensure that the plants are correctly classified for the purposes of comparison with the material"
I don't use in my listing procedure check ""K" - Material <-> plant classification check". Is it obligatory to classify plants?
Message was edited by: Alexander Mikhailovich Drozd
Hi All,
Today we have lost stock selection or line by line button. But this button has the Quality system.
I need your advice.
Thanks in advance
Sercan
Hi Friends,
I am trying to create outbound delivery through ME2O and getting an issue as Essential transfer parameters are missing. I read all the threds with connections of above error and checked the system settings according to the replies. I didn't see any difference in my system. But getting the error still. Could anybody help me on this pls.
Note : shipping condition is maintained at customer master and the shipping points are assigned to plant
Customer number and vendor number has been assigned to each master records as well
Thank you
Sujith
| Date | Location | Course language | Registration via | Price |
|---|---|---|---|---|
| June 27 - 30, 2016 | Shanghai - China | English | Web | CNY 13600 |
| July 26 - 29, 2016 | Atlanta - US | English | Web | $ 2,700 |
| September 26 - 29, 2016 | St.Ingbert, Germany | English | Web form | € 2,040 |
| Course Length |
|
| Target Audience: |
|
| Prerequisites |
|
| Course Goals |
|
| Course Content |
|
| Software Components |
|
| Notes |
|
| Date | Location | Course language | Registration via | Price |
|---|---|---|---|---|
| October 18 - 20, 2016 | St. Ingbert - Germany | English | Web form | € 1,530 |
| Course Length |
|
| Target Audience: |
|
| Prerequisites |
|
| Course Goals |
|
| Course Content | Data Management
|
| Software Components |
|
| Notes |
|
Date | Location | Course language | Registration via | Price |
|---|---|---|---|---|
| July 25 - 26, 2016 | St.Ingbert, Germany | English | Web form | € 1,020 |
| August 01 - 02, 2016 | Moscow, Russia | English | further details will be published soon | |
| August 15 - 16, 2016 | Shanghai - China | English | Web | CNY 8000 |
| October 10 - 11, 2016 | St.Ingbert, Germany | English | Web form | € 1,020 |
| Course Length |
|
| Target Audience: |
|
| Prerequisites |
|
| Course Goals |
|
| Course Content |
|
| Software Components |
|
| Notes |
|
Worldwide Retail training curriculum
Date | Location | Course language | Registration via | Price |
|---|---|---|---|---|
| July 27 - 29, 2016 | St.Ingbert, Germany | English | Web form | € 1,530 |
| August 03 - 05, 2016 | Moscow, Russia | English | further details will be published soon | |
| August 17 - 19, 2016 | Shanghai - China | English | Web | CNY 12000 |
| October 12 - 14, 2016 | St.Ingbert, Germany | English | Web form | € 1,530 |
| Course Length |
|
| Target Audience: |
|
| Prerequisites |
|
| Course Goals |
|
| Course Content |
|
| Software Components |
|
| Notes |
|
A community for collaborating, learning and sharing knowledge and experiences on Application development
based on SAP Customer Activity Repository". Here you can find latest blogs, videos, articles, tutorials,
whitepapers and other related content to enable Partners and build strong ecosystem
_____________________
| ______________
Experience SAP Customer Activity Repository
Explore the Trial Apps |
 | Hello World! Time to take the plunge, take a look into our "Getting Started" Guide. Want More? Full Tutorial Catalog. |
 |
Questions? Problems? Just Stuck? We can help.
|
Upcoming Events |
|
Good Day,
We would like to put about 5000 vendor articles on our website to sell.
We would only like to create these articles in the system once it is sold to a customer.
Is there any way to update master data at the time of sale instead of maintain 5000 articles before hand?
Regards
Lindsay
Hello All,
We have a functionality in SAP Fashion Management to segregate stock based on season. I would like to understand possible business cases for function.
When we call a product as season based, it implies the product becomes obsolete after that season (for eg. Christmas tree etc.). So before the season completes, proper markdown planning needs to be in place to clear off inventory. Since inventory left after the season becomes obsolete, why there is a need to segregate inventory based on season?
I am sure there must be some business case for this function that I am missing. Can you please throw some business insight into fashion/seasonal business?
Thanks,
Hari
Hi Team,
I am coping a source offer to a target offer using Method create_with_reference of /prm/bal_offer_and_versions and I am using Method create of /prm/bal_offer_and_versionsto save the offer. The offer is getting copied successfully, except that it has issues in coping Source Offer's Preview to Target.
Any input will really be appreciated.
Thanking You All..!!
Hello Experts ,
Kindly i am facing issue while creating materials by using WRFMATCOPY - Copy Material and WRFMATBODY - Edit Material Core Master Data ,
when i am checking the material in MM42 or MM43 i received the material number is generated ,on both transactions ,
The material 58 does not exist or is not activated .
Hi Team,
We have post 1 Incoming customer payment for example Rs 10k on 3rd June 2016 in SAP PRD system.
But this payment received in Bank on 28th May16.
In our Organisation, we are using Manual Bank Reco,When we are going to Bank reco on 4thJune, till 31st May (statement date) Bank Reco, system is clearing that 3june posted item as well.
But it should not be work like that because we are taking Statement date is 31st May in Bank Reco so system should take reconcile Item till 31st May.
We have lots of sceanrio like that and due to this reason Our Business process is suffering lot of problem from Audit side.
Please reply or suggest some suggestion on this ASAp
Regrads
Jugal
Hi All,
I have the scenario.
Customer will place the order online and shipping will be done from stores(not DC).
Is solution available for this?if yes,could you please share details?
Thanks,
Shyam
Hi Friends,
Please tel me how to arrive at net sales price in sales view.
I have created an article with a vendor 5000 and given net purchase price as Rs.150/- in purchasing view. When I am trying to extend Sales view with Mark up 20% on the purchase price from that vendor 5000, it shows message as " vendor is not an allowed source of supply " . How to make it allowed souce and how to arrive at Net sales price as Rs.180/- by adding mark up 20 in the system?
Please help on the above.
Regards,
Ram
