Generic articles

1)Single Article has available in Liquid and Solid, so how to configre this. whats is step.
2)How to maintain pricing for Generic articles, suppose , Shirt red with 42size is 10$ and Blue with 40 size is 8$.
3) I have generic article- Shirt with Red and blue colour,During Order entry if want to enter shirt with red colour 10 qty and blue 20 qty, how to choose the material code, is there any seperte material codes for

>
satish c wrote:
> 1)Single Article has available in Liquid and Solid, so how to configre this. whats is step.
>
> 2)How to maintain pricing for Generic articles, suppose , Shirt red with 42size is 10$ and Blue with 40 size is 8$.
>
> 3) I have generic article- Shirt with Red and blue colour,During Order entry if want to enter shirt with red colour 10 qty and blue 20 qty, how to choose the material code, is there any seperte material codes for
@1) create an empty. Create a full porduct with material type VOLL. Link the maintained empty product to your full product
@2) Generate a generic artiocle. Go to purchasing view an dpress the button (variant prices)  But normaly all variants have the price from the generic article. Thats the idea behind.
@3) enter only the generic article and the sum of e.g 30 pieces. Then a matrix will appears and you can spread the quantities.
Using quota scales, the distribution can be defaulted.

Similar Messages

  • Delivery completed indicator is not tick on generic article

    Hello Expert,
    I create a normal purchase order with  generic article and variants.
    Then, I do goods receipt with full quantity.
    Delivery completed indicator is automatic set 'X' on variant items.
    But with generic article, Delivery completed indicator is not set 'X'.
    Do I miss any configuration ?
    Please help me !
    Regards,
    Minh

    Hi Minh,
    as far as I know, this is a normal system behaviour and not an error or missing configuration.
    The generic article in the goods receipt has a statistical character. No goods receipt can take place for the generic article. The goods receipt only takes place for the variants of the generic article and so the delivery completed indicator only gets set for the variants and not for the generic article.
    Hope it helps.
    Regards
    Tobias

  • Free Goods Promotion for Generic Article

    Hi
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    Pl advise
    Regards
    Sandip

    Hi selva
    1)Check in Change Promotion T.code - WAK2
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    2)Check sales periods dates - Sales order from to TO it should be valid date
    if not works, reply me i will give some more solutions
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  • IS-Retail -Problem in Conversion of Generic Articles

    Despite mapping correctly all the segments in I-Doc creation and also in using the appropriate BAPI for conversion of generic article creation using t-code MM41, we get the message "The Generic Article could not be created as a class". After refinement with accurate data in all the relevant segments, we still get the message "No value assignment transferred for the variant creating characteristic". Could someone please throw light on where we may be going wrong or give us a new direction to resolve this issue? We have to convert about 10,000 generic articles in the first run for the current Project.

    Hi
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  • Analysis Report for generic articles based on different characteristics

    Dear all ,
    We are running SAP Retail solution ,and we use generic articles for the management of cloth and shoes articles.
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  • BAPI_MATERIAL_MAINTAINDATA_RT update gross weight for generic article

    Hi, I want to update the gross weight (MARM-BRGEW) for a generic article and it's variants. Sometimes, the new gross weight is not propagate to all the article related variants when I'm using BAPI BAPI_MATERIAL_MAINTAINDATA_RT ??
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      st_headdata-matl_cat   = st_marm-attyp. (01 for generic)
      st_headdata-ref_matl   = st_marm-matnr.
      st_headdata-basic_view = 'X'.
      st_bapimarm-material   = st_marm-matnr.
      st_bapimarm-alt_unit   = st_marm-meinh.
      st_bapimarm-numerator  = st_marm-umrez.
      st_bapimarm-denominatr = st_marm-umren.
      st_bapimarm-gross_wt   = pa_brgew.
      st_bapimarm-unit_of_wt = st_marm-gewei.
      st_bapimarmx-material   = st_marm-matnr.
      st_bapimarmx-alt_unit   = st_marm-meinh.
      st_bapimarmx-numerator  = 'X'.
      st_bapimarmx-denominatr = 'X'.
      st_bapimarmx-gross_wt   = 'X'.
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              st_bapimarmx  TO tp_bapimarmx.
      CALL FUNCTION 'BAPI_MATERIAL_MAINTAINDATA_RT'
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    MATNR           MEINH   UMREZ   UMREN  BRGEW
    A011125             KAR     48     1      33
    A011125A10090     KAR     48     1      33
    A011125A10091     KAR     48     1      33
    A011125A10092     KAR     48     1      33
    A011125A10093     KAR     48     1      33
    A011125B10590     KAR     48     1      33
    A011125B10591     KAR     48     1      33
    A011125B10592     KAR     48     1      33
    A011125B10593     KAR     48     1      33
    A011125W10090     KAR     48     1      33
    A011125W10091     KAR     48     1      33
    A011125W10092     KAR     48     1      33
    A011125W10093     KAR     48     1      33
    MARM after calling the BAPI with a new BRGEW of 34
    MATNR           MEINH   UMREZ   UMREN  BRGEW
    A011125             KAR     48     1      34
    A011125A10090     KAR     48     1      34
    A011125A10091     KAR     48     1      34
    A011125A10092     KAR     48     1      34
    A011125A10093     KAR     48     1      33
    A011125B10590     KAR     48     1      34
    A011125B10591     KAR     48     1      33
    A011125B10592     KAR     48     1      33
    A011125B10593     KAR     48     1      34
    A011125W10090     KAR     48     1      34
    A011125W10091     KAR     48     1      33
    A011125W10092     KAR     48     1      34
    A011125W10093     KAR     48     1      34
    I don't think that a locking problem....

    Please open a customer message with the detail data, so I will have a look at your system.
    But I remember that there should be a note for that
    Regards
    B

  • SAP IS Retail: Transferring Generic article from one SAP system to another

    Hi,
    I want to transfer generic article from one SAP IS Retail system to another SAP IS Retail system using ARTMAS idoc using BD10 in sending system. But I could not get article in receiving system in BD11. ARTMAS is not available in BD11.
    How can I process this ARTMAS idoc in receiving system?
    Thanks and Regards
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    How about using RFC with BAPI to pass the info out?
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  • System is not allowing GR through MIGO for generic article in SAP Is-Retail

    Hi,
    I am trying to do a GR into DC through MIGO for a generic article and its variants but system is not allowing it saying " The generic article is not maintained in DC". System by design doesn't allow to maintain generic article for specific site but it does for reference site. It did not say anything at the time of PO creation but throwing error during GR. Looking for help!
    Thanks in advance!
    Subhankar

    awaiting response.

  • Merchandise Category creation for Generic Article in SAP IS-Retail

    Hi,
    Can anyone help me out to with clear and complete process and settings i have to maintain for merchandise category for generic article for shoes of our client. I created merchandise category with the below transaction codes
    ct04,clwe,clwe,clw1 and wg21 but when i used to create generic article i have to find characteristics in variants tab in basic data view in mm41 but i didn't find it.
    HELP ME with SCREENSHOTS which will HELP ME in FUTURE of our CLIENT
    Thanks & Regards
    Gopi Krishna
    Mobile:+91 9741042296

    Hi Manish,
    Thank you for your reply which is the procedure for relevance of variants in creation of generic article.My concern is to know complete merchandise category creation with screenshots which i can create by own merchandise category.
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  • How to create the new varients for existing generic article.

    Hi all,
          Can any body tell how can i create new varients for existing generic article
        T-Code - MM41 ( IS-Retail).
       Plz help, helpful answers will be rewarded.
    Regards,
    Sai

    Hi
    If you have access to the program of the tcode, then go to that tcode click on system->status, to get the program name, go to se38 give that program name and select variants radiobutton, create the variant.
    Regards
    Haritha.

  • Create Pricing Profile for Generic Articles

    Hi
    How to create pricing profile for generic articles, this need to be assign in article master basic data view.
    also is it possible to give price for generic article using sales price calculation (VKP1 and VKP5)
    regards
    satish

    satish c wrote:>
    > Hi
    >
    > How to create pricing profile for generic articles, this need to be assign in article master basic data view.
    Pricing Profile can not be created, It is default in SAP...this can be assigned in Basic view of Article master data
    This profile is useful for fixing price for variant article...three way you can define variant price
    If you select
                    0. Variants will have different price
         1. Variants can maintain different price
         2. Variants have same price as Generic material
    > also is it possible to give price for generic article using sales price calculation (VKP1 and VKP5)
    It is same like single article...you can maintain price in VKP1, VKP5
    Regards
    Vijai Jain

  • RP list of generic article

    Hi,
    for example i have article no. 201 and 2 variants, 201001 and 201002. When I input the parameter of PR  in article no. 201 and also safety stock and minimum stock in article no. 201. However when i run MD01. I cannot see the requirement in 201001 and 201002. Pls advice
    Also how can I make it to create PR automatically?
    Thanks

    Hi
    Generally speaking you do not maintain replenishment fields on the Generic Article but against each individual Variant Article, as it is these articles that are sold and hold the consumption and may even require different settings.
    If you wish to maintain the Generic Article with these fields and have them flow to the variant ensure that the configuration for the fields allows for this. 
    Regards
    LIsa

  • Pricing Profile - Generic Article

    Dear Experts,
    Whenever i create generic article system by default proposes pricing profile as '2' under basic data screen, however i do not wish to maintain same price for all variants. How can we influence this process that system do not propose '2' as pricing profile, thus the generic article price will not get inherited to all variants.
    Look forward to have expert advise.

    Hi,
         This is controlled by the standard table/field entry settings and it's genearlly not advisable to change the std settings..Also you can always change the pricing profile to 1 or keep it as "Empty" by making this field(MARA-SPROF) a required entry.
    However,if you really want,you can give it a try using the following steps.           
    1.Go to Transaction OMSR(Assign Field to Field selection Groups)
    2.Scroll down to find MARA-SPROF - Pricing Profile for variants (Selection Group - 160)
    3.Click on Details button
    4.Untick the "Propose Field content" under Field attributes
    Hope it helps.
    Best Regards,
    Aram K.

  • Generic article - Pricing profile

    Hi
    I am using pricing profile 1 in the generic article, when i compute the sales price at VKP5 , it is not proposing generic article price  for variant in editable mode  instead for all variants list fields  are greyed out and i am not able to change it. It seems pricing profile 1 is ibehaving same way like profile 2 in all aspect.
    Actually profile 1 articles should propose generic level price  in editable mode so that we can change variant price if we need.
    My scenario is, few variants will have different price than generic article price, hence i am using generic article as reference article,  i don't want to use price profile blank or 2.
    Best Regards
    Swami

    Hi Aram
    Variant level pricing will be keep changing hence ideal would  be using profile 1 but at the same time system should have the flexibility to change the price at variant level. Client don't want to maintain blank at price reference field for the variant articles.
    Even if i maintain pricing profile blank or 1, system is not bringing variant during VK11 maintenance.
    Best Regards
    Swami

  • Delivery Complete Flag and Generic Articles

    We have an issue when a PO is auto marked with a delivery complete flag, it isn't marking the Generic Articles with a completion flag as it does the Variant Articles.  I did a search on this in the Forum and cannot find anything concerning this issue.  Does anyone know how we can fix this?  We have ECC6 and we are using T-Code ME21N, we put in the generic article and then we can choose the variants we want on the PO.  The variants with the generic article then stay on the PO.  Is there a way that the PO either automatically checks the Delivery Complete flag for the Generic Article or to take off the Generic Article automatically after we choose the Variants?
    Edited by: Al Damsgaard on Aug 17, 2009 4:01 PM

    We have three "Tolerance Limits" under "Goods Receipt" in SPRO.  One is "order Price qty variance" (GR)/E-MSG which is set to a lower of 50% and an uppoer of 50%.  The next is the "order price qty variance (GR)/W-MSG which is set to 20% lower and 20% upper.  The last is the "moving average price variance" which is set to 0% for both upper and lower.  Is this the one that I need to change to 1%?

  • Generic Article purchase pricing issue

    Hi Gurus,
    For SAP Retail, when I create PO with generic articles, the pricing for generic article is always at variants level. Is it possible to change it to generic article level? or when I change the price of generic article, it can automatically apply to all its variants?
    For my business scenario, there will be no difference for price between variants of one generic article. So we want to adjust price on generic article level. Otherwise I need to adjust price for each variant. It is time-consuming and cannot garantee updating same price for each variant.
    Thanks,
    Donald

    Hello,
    You should be able to make use of Pricing Reference Article field (MARA-PMATA)  for this. You may maintain condition records for Generic articles and maintain Generic articles as the Pricing Reference Articles for the variants.
    This is just a suggestion. I have not tested it to see whether it works.
    Thanks,
    Venu

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