IS Retail - Distribution Chain in SD

Dear Gurus,
A "Distribution chain" has been assigned to my Sales Organization by my FI guy who is not here this week.
How do I remove this transaction from my sales organization?
Please advise
Regards
Chris

Hi Kumar,
Many thanks for your input on this. The difficulty I have is that you cannot see  a Distribution Chain as such in the assignment section so I cannot delete these Dist. Channel/ Division at all. And whatever I do, they appear in the company structure that you bring out when you check the plant. There you see all the attachments and this Distribution Chain appears again...
Strange.
Why?
Regards
Chris

Similar Messages

  • Differentiate Plant between Distribution Chain and Store Chain is IS-Retail

    Hai guys,
    I created a Distribution Center (BD01) for a Sales Org BP01, Dist Chl B1, Divn B1. Whenever I try to create an Article, I am getting this error
    'Distribution Chain BP01/B1 is not a Store Distribution Chain'
    The Performance Assistant gives me the following diagnosis:-
    Distribution chain BP01/B2 is not a store distribution chain
    Message no. MH009
    Diagnosis
    You wanted to maintain store logistics data for a distribution chain. However, this is only possible if the distribution chain is one for stores (as opposed to one for distribution centers).
    Procedure
    Specify a store distribution chain.
    But when I try to change the settings of "Distribution Chain Control" in Customising of "Basic Data Retail", I am unable to make a "Store Distribution Chain". Can somebody teach me how?
    IT IS URGENT
    Regards,
    Maheshwaran. I

    Dear Maheshwaran,
    Based on your condition type....you have to create Saling Price using VKP5 transaction code with purchase price and sales price determination.
    Or you can upload using transaction code VK11
    After this transactions, you can trigger IDoc from SAP to POS
    Hope this information will be useful.
    Bye,
    Muralidhara

  • Product is not valid for Sales org and distribution chain

    Hello friends,
    When i am saving the trade promotions , i am getting error message
    "Product XXXX is not valid for distribution chain XXXX, XXXX"
    I have maintained sales organization and distribution channel in commpr01 under sales and distribution tab.
    kindly help.
    Regards,
    Srinivas

    Hi Srinivas,
    the error is raised from the trade promotion CCA check - raised from method CL_CRM_MKTGS_PD_CCA_CHECK_HDLR~CHECK. There are the following checks performed:
    * There are several checks to do based on the distribtion chain
    * Execute the checks and identify which products fail which check
    1. *   Determine if the product passes the distribution chain check
    2. *   Determine if the product category 1 of the product assignment
       *   passes the product category check
    3. *   Determine if the product category 2 of the product assignment
       *   passes the product category check
    4. *   Determine if the product group of the product assignment
       *   passes the product group check
    5. *   Determine if the sales status of the product is set to blocked
    You may also need to check the sales and distribution data of the product category or product group of the mentioned product, if this is assigned to any.
    best regards,
    Johannes

  • MM02 Sales view - Create new Cross distribution chain material status

    Dear Gurus,
    I need to CREATE new:
    - Distribution chain specific material status
    - Cross distribution chain material status
    Can anyone please help urgently on this?
    Many thanks for your help
    Kind regards
    Chris

    IMG > Logistics general > Material Master > Settings for Key Fields > Data Relevant to Sales and Distribution > Define Sales Statuses

  • Distribution Chain- Spec Status

    Hi Gurus,
    I cam accross a field DISTRIBUTION CHAIN SPEC- STATUS, in material master -sales org view
    Can any one please let me know what it really means and where is it used.
    Regards
    GUest

    Hi,
    This is nothing but the Status of that material in the specific distribution chain.
    Note : Combination of Sales org/dist channel is called as Dist chain...
    we can maintain the status like
    00 Sales status:blocked
    01 Discontd w/o Replace
    02 Discontd w Replacemt
    03 Technical Defect
    04 Test Part
    11 Under Development
    S1 Sales status:Not Rel
    S2 Released
    S4 Obsolete
    S5 Phase Out
    TB Temporary Block
    Please note the another field X-Distribution Chain- Spec Status.. this is for specify the status in all distribution chains...
    reward if useful..
    Muthupandiyan.

  • Oracle Retail Distribution Management detail application log.

    Hi guys, where can I find the detail logs of the Oracle Retail Distribution Management application apart from the error_log and error_message_to_upload tables. I mean to say as an application it is supposed to log messages in the application server in some flat file?

    Hi,
    ORWMS(ORDM) is a bit of a sh*tty application re. logging, the shells scripts with embedded SQL or PLSQL are great in not recording any logging for status or errors.
    Seems almost to be a required customization to bring these scripts to an enterprise application level of instrumentation by adding some redirects etc.
    Best regards,
    Erik Ykema

  • Products distribution chains do not match the catalog variants

    Hello Experts,
    We are getting the below error when we are trying to add a product in the product catalog in CRM
    "Products distribution chains do not match the catalog variants"
    This product is downloaded from ECC system to CRM. While downloading we have ensured the correct sales org and distribution channel for the downloaded product. The *product's material division is say 11*.
    But in catalog variant we have maintained setting as - AB50/02/01, in this 01 is a SALES DIVISION.
    Kindly revert.
    Thanks
    DJ

    Hi Dnyanesh
    I'm, facing the same error too. What is the resolution for this? Should the product be maintained in the same distribution chain as the variant?
    kind regards
    Raghu

  • Distribution chain

    Dear all,
    Please help me with this problem in distribution chainu2026
    I have created one Distribution center (VD01), which is used for intercompany sales to my franchisee (G001) (which is in the different company code) Via distribution chain VR01/VF and the same distribution center is responsible for stock transfer to my own store (S001) (which is in the same company code) Via Distribution chain VR01/VRu2026u2026both these distribution chain I have maintained in the tcode (WB02) for my DC (VD01).
    But the problem is when I am creating a intercompany purchase order from my franchisee store (G001) to which my supplying site is (VD01), it says customer G001 does not exist (please change entry in site G001) but when I change distribution chain from VR01/VR to VR01/VF in Organization/calendar tab page in Tcode (WB02), my error is solved and also its shows me shipping tab page in my PO.
    But now the problem arises when I am creating a stock transport order from my own store (S001) to which my supplying site is (VD01) in that in shipping tab page it showing me sales area VR01/VF. Which I have changed in Tcode (WB02) in my previous transaction, but it should be VR01/VR.
    Thanks in advance
    saurabh

    Hi,
    u have to extend ur Store as a customer for the suplying site distribution chain.
    this u can do in WB02 select customer button then in menu customer and extend.
    and in the same way supplying site as vendor.
    Basic concept in intercompany stock trnasfer is ur receiving site should be mainatained as customer for the sales org of Suplling site and ur suplying site should be maintained as vendor for the sales org of receiving site. i.e u r maintaing partner function for both the site.
    Regards,
    AM

  • About the "Distribution Chain" per 'Plant'

    Hi,
    Sales Organization and Distribution Channel can determine a "Distribution Chain" , and "Plant" can be assigned to the "Distribution Chain". My question is, is there any way to find out all the "Distribution Chain" of a "plant"?
    Thanks!

    Hello
    Sales Organization and Distribution Channel are exist for particular material, not for plant.
    Look at table MVKE.

  • "Distribution Chain" attached to a Sales Area - How to remove it?

    Dear Gurus,
    A "Distribution chain" has been assigned to my Sales Organization by my FI guy who is not here this week.
    How do I remove this transaction from my sales organization?
    Please advise
    Regards
    Chris

    I assume when you say distribution chain (dc), you meant distribution channel.
    If so then check the path SPRO-> Enterprise structure ->assignment ->Sales and distribution ->Set up sales area. First you need to remove the assignment here then go to Assign distribution channel to sales organization step in the same path. Here you can remove the Distribution channel from the sales org assignment.
    Before removing any assignment, make sure there is no transactional data exit for this DC. If anything is existing (or in the past), then you should not remove the assignment.
    Regards,

  • How define Pricing Strategy at Distribution chain?

    Hi experts!
    Now in my system:
    Creation Price Calculation process for each Store.
    Sales price determination seq. = 03 (Use suggested price as sales price)
    In each store for each Merchandise Category defined Pricing Strategy = 05 (Customer-specific determination) to use our Function module.
    I need:
    Creation Price Calculation at Distribution chain (1000-10) with use our Function module.
    Now if I create Price Calculation our FM don't use.
    Please help! What should I do?

    Hi
    You have to maintain the condition records based on scales.
    In the condition type customisation,
    1. Maintain scale basis as quantity
    2. Maintain scale type as D Graduated to Interval scale
    When you are maintaining condition records in VK11
    in the menu Go to---Scales and maintain the values accordingly, as per the quantity
    0-99 as 5
    99-110 as 4 and so on
    Hope this helps you
    Rwd if it helps.

  • IS-Retail:1 step pricing

    Hi All,
             Can anyone explain me what is 1 step pricing.in IS-Retail.tell me with full details the IMG and Easy Access settings.and any other settings required.Explain me clearly.
    reply soooooon
    Thanks
    mahi

    Hi Mahi
    Single Step Pricing  is arriving Retail Price from "Vendor" to "Store" or "DC"
    Two Step Pricing is Arriving Retail Price from "Vendor " to "DC" First & from "DC" to " Store"
    1. One Step - Purchase Price + markup = Sales Price
    2. Two Step - Purchase Price + markup1 = Sales Price ( DC )
                        Sales Price (DC) (Transfer price to Store ) + markup2 = Final Sales Price retail
    Follow the steps for Cuatomization
    1     Define Schema Group: Purchasing Organizations
    IMG - Materials Management - Purchasing - Conditions - Define Price Determination Process - Define Schema Group -Schema Groups for Purchasing Organizations - Maintain say X
    2.        Define Schema Group: Vendor
    IMG - Materials Management - Purchasing - Conditions - Define Price Determination Process - Define Schema Group -Schema Groups for Vendor - Maintain say Y
    3.      Assignment of Schema Group to Purchasing Organization
    IMG - Materials Management - Purchasing- Conditions - Define Price Determination Process - Define Schema Group - Assignment of Schema Group to Purchasing Organization
    Assign PO to X
    4.  ASSIGN CALC. SCHEME TO PURCHASING ORG.
    IMG - Materials Management - Purchasing  Conditions - Define Price Determination Process - Define Schema Determination-Assignment of  Calculation Schema to Purch. Org
    Assign Schema Group PO ( X )& Schema Group Vendor (Y) to RMISR0 ( Purchase calculation schema )
    5. T.code XK02 - Assign  Schema Group Vendor  Y on Purchasing Tab
    6.      Maintain Pricing Type
    IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Maintain Pricing Type
    Maintain Pricing Type .say .X001 - Retail , X002 - DC, X003 -  Whole Sale and maintain Sales pr. schema ( WWS001, WWS002 & WWS003 Respectively ),Doc. creation,Pricing doc. type,Data held,Pricing crcy and Exch. Rate typ
    7.Define Price List Categories for Customers
    IMG - Sales and Distribution - Basic Functions - Pricing - Maintain Price-Relevant Master Data Fields - Define Price List Categories for Customers
    Maintain Price List .Say P1
    8.  Assign Pricing Type/Reference Site to Organizational Level
    IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Assign Pricing Type/Reference Site to Organizational Level
    Assign "Retail Distribution Chain " to "Pricing Type"  X001 to Reference  retail Site
    Assign "DC  Distribution Chain " to "Pricing Type"  X002 to Reference  DC Site
    Assign "Wholesale Distribution Chain " to "Pricing Type"  X003 to Reference  DC Site
    Also Assign "Whole Distribution Chain " to "Pricing Type"  X003 with "Price List" P1 to Reference  retail Site
    9. Define List Variants for Pricing
    IMG  Logistics - General - Retail Pricing - Sales Price Calculation - Define List Variant and Assign Items
    Maintain List variant Say.01 ..Save it and assign Items ( List fields ) like LIFNR,WAERSL,EKPGR,HWAER,EKPNN,AUFSG,PAUFS,VKPBR,VORPR,ENDPR,SPABR,ENDPA & SPABA
    You can see this List filed in VKP5 Transaction
    10. Control Data for Pricing Table and Data Backup
    IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Control Data for Pricing Table and Data Back - Control per Sales Price Calculation Schema and List Field
    Here assign the "List Field to the Calculation Schema here
    11.      Assignment of Condition Tables
    IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Control Data for Pricing Table and Data Back - Assignment of Condition Tables
    Sales pr. schema     Appl.     Condition type     Pricing level     Table
    WWS001     M     PA00     01     18
    WWS001     M     PA00     02     17
    WWS001     M     PB00     01     18
    WWS001     M     PB00     02     17
    WWS001     V     VKA0     01     73
    WWS001     V     VKA0     02     71
    WWS001     V     VKP0     01     73
    WWS001     V     VKP0     02     71
    WWS001     V     VKP0     03     6
    WWS002     M     PA00     01     18
    WWS002     M     PA00                                  02     17
    WWS002     M     PB00     01     18
    WWS002     M     PB00     02     17
    WWS002     V     VKA0     01     73
    WWS002     V     VKA0     02     71
    WWS002     V     VKP2     01     73
    WWS002     V     VKP2                                  02     71
    WWS003     M     PA00     01                                  18
    WWS003     M     PA00     02                                  17
    WWS003     M     PB00     01                                  18
    WWS003     M     PB00     02                                  17
    WWS003     V     PR00     01                                  304
    WWS003     V     PR00     03                                  306
    WWS003     V     PRA0     01                                 4
    WWS003     V     PRA0                                 03     6
    Assign like above
    12.      Assign Sales Price Calculation Schemas to Distribution Chains
      T.code OVKKAssign Sales Area  ( Retail ), Customer PP , document PP  to the Pricuing Procedure VKP002 - Condition Type VKP2
    Assign Sales Area  ( DC ), Customer PP , document PP  to the Pricuing Procedure VKP001 - Condition Type VKP0
    Assign Sales Area  ( Wholesale), Customer PP , document PP  to the Pricuing Procedure VKP003 - Condition Type PR00
    Assign as per your requirement of Conditions
    Now you price will flow from RMISR0 to WWS00.. to VKP00...
    13.Go to VK11 -Maintain Markup Condition AUFS  for Distribution Chain.
    14. Create Article MM41 ..Enter Purchase price , Sales Price will flow automatically ..Save it
    15. Go to VKP5 , enter article , Distibution chain & site , you can see One Step , Two Step Prices.
    Regards
    Anis

  • Listing in SAP Retail

    Hello,
    We have 5 different distribution chains in our Retail system. The materials that I need to extend and list have already been extended to 3 out of 5 distribution chains in the past. We do not want to extend them to remaining 2 out of 5 existing distribution chains. I need to do listing of existing materials to new 6th distribution chain 4012/01.
    Out of the thousands of articles we have, 400 articles have the Listing data (mm43 listing tab) created at client level after they were listed to the 3 distribution chains. When I try to list these materials to the new 4012/01, the system tries to list these materials to all remaining distribution chains (since Listing data is at client level).
    Is there any way to get rid of the Listing data created at client level in article master? I believe table MAW1 has the data at client level and simply making the assortment grade, listing procedures, validity dates (i.e. listing specific fields) blank fixes the problem. After doing this, I am able to list only to the distribution chain I provide, i.e. 4012/01.
    Is it ok to make changes to MAW1 directly? Will it make the article inconsistent in any way for other existing distribution chains or be detrimental in any way? Or any better way to do this?
    Thanks
    Sagar

    Hello Sagar.
    Is not ok to make changes in MAW1 or any other table. This can cause serious inconsistency problems and can put the whole retail system in jeopardy.
    On the other hand, you can suspend an article at distribution chain level. This will delete not only the listing data, but all data regarding to the specified distribution chain. Check this at the article master menu.
    Assortment grade rules and assortment grades are supplied to automatically list, or not list, articles at distribution chains or sites. Check this functionality, this will help a lot in your listing requirements.
    Regards,
    Juan Carlos

  • Stock transfers and sales in SAP Retail

    During stock transfers from DC to store or between stores how the system determine sales area
    during sales posting(POS data) in SAP how the system determines sales are of the article in case the article is extened to more than one sales area.
    Plz explain.

    Hi Charan
    I hope Retail and Wholesales are using different stores then you could use different POS inbound profile attached to stores so that you will not have issue with sales reporting at distribution chain level.
    SAP best practise is use DC for whole sales and store for retail sales, in this case you won't have an issue. I had handled your scenario in one of my project through DC only, let me know if your business process is different.
    Best Regards
    Swami

  • Pricing list - Retail

    Hi all,
    For pricelist pricing i have maintained the following settings,
    WB02 merchandise catagory level pricelist is activated
    Maintained PB00 pricelist condition record(Sales org/dc/pricelist condition table)
    Basic data retail(IMG) Distribution chain level pricelist price is activated
    Maintained Pricing type determination for price list
    Maintained control data pricing table data backup maintained the relevant condition table which is maintained for the PB00.
    *Error is:* "No basic purchase price relevant to pricing found with schema RMISR0"
    Please let me know where i am going wrong for the pricelist pricing to solve the above
    Regards,
    Kumaravel

    Hi ,
    In IS-Retail Sales Price calculation is happening from your Purchase Price. There is a link between Purchase Pricing Procedure and Sales Pricing Procedure.
    For your Purchase Pricing Procedure refer RMISRO (TCode M/08)and for every purchase condition type which will affect your Sales Price tick Relevant to Pricing under Tab Sales Pricing.
    For Sales Pricing Procedure refer the following link:
    http://help.sap.com/bp_bblibrary/600/html/R12_EN_DE.htm
    Regards
    CSM Reddy

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