IS Retail : Transaction MM43

Hi folks,
is it right that transaction MM43 is only executable in a SAP IS Retail system and not in SAP Standard systems? Could anyone confirm this?
I got the error message
'Retail materials cannot be maintained in the industry system'
when trying to execute it in SAP Standard.
MM43 is the comarable transaction to MM03 (Display of material master data) in SAP Standard.
Thanks a lot for your answers!
Cheers,
Uwe

Hi Uwe,
Yes you should have IS- Retail system installed in your system then only you can access MM43 transaction.
It could be either 4.X version or any of the latest ECC version..
Hope this info has been useful.
Rgds,
Aram.

Similar Messages

Archiving Objects in SAP Retail (transaction SARA)

Hi All.
I have problem with archiving object WS_ACSITE in SAP RETAIL.(Transaction SARA)
When I write data archiving, message appeard is that archive sessions are created.
When I try to execute the next step: delete - the archive sessions are not appearing in the dialog box where we should choose the archive sessions for deletion.
The above situation appear when I am working with plants existing in system for a while, but when I've create a new one and try to go through all SARA's steps it is OK, and master date of sites are deleted (e.g WB03).
Can anyone help me?
The second question is u2013 can I restore deleted sites to system?
thanks in advance.
Marcin

Hello,
Check below information for Material master record required to archive:
1. Is there any stocks in the plant for which MMR need s to be archived? (Stock = Zero)
2. Is there any open items at FI accounting? (There should be no pending bills or parked documents)
3. Is there any pending delivery for this material? (there should be no open deliveries)
If all the above criteria is met then set the deletion flag and indicator for perticular Plant you are looking for.
Note: Make sure that non of the other plants which is sharing this MMR is marked for deletion flag / indicatory
Then execute Archive run for archiving object MM_MATNR.
Note: All the required configuration is done for archiving object MM_MATNR.
Hope this will help you to archive MMR only for your required plant.
-Thanks,
Ajay

Help urgent plz - lsmw retail material.

hi all, i am posting my message again as this problem seems to have taken me too.
i am new to lsmw and trying to create a retail material through lsmw. i chose business object method with
business object as bus1001001.method is 'clone'
everything has gone well and i could create a material too.
but in unit field,(i.e the display of all types of units) the legacy data contains 4 rows of units. when i transfer them the new created material displays only one line of units. the other three rows in material display (code transaction- mm43)are empty.
i have tried using on_change_transfer too but that doesnt seem to make any difference.
your reply will be a great help. thanks and regards
ps: i tried with batch input recording method too. but there ,after execution all the rows are filled with the first line of data from the source file. so a failure again.

I have an LSMW which creates alternitive UOMs.
Object type is IDoc
Message Type ARTMAS
Basic Type ARTMAS02
Structure Relationships
E1BPE1MATHEAD
E1BPE1MARMRTX
E1BPE1MAMTRT
E1BPE1MEANRT
Fields
ARTICLE_NUMBER                 C(018)    Article Number
OLD_EAN                        C(018)    Old EAN number
NEW_EAN                        C(018)    New ean number
NEW_UOM                        C(005)    New unit of measure
NUMERATOR                      C(006)    Numerator for conversion to base UoM
DENOMINATOR                    C(006)    Denomator to convert to base UoM
EANTP                          C(002)    EAN type (HE, UC, Z3 etc)
Hope this helps
SC

Lsmw- retail material

hi all
i am new to lsmw and trying to create a retail material through lsmw. i chose business object method with business object as bus1001001.method is 'CLONE'
everything has gone well and i could create a material too.
but in unit field,(i.e the display of all types of units) the legacy data contains 4 rows of units. when i transfer them the new created material displays only one line of units. the other three rows in material display (code transaction- mm43)are empty.
i have tried using on_change_transfer and transfer_transaction too but that doesnt seem to make any difference.
your reply will be a great help. thanks and regards

I have an LSMW which creates alternitive UOMs.
Object type is IDoc
Message Type ARTMAS
Basic Type ARTMAS02
Structure Relationships
E1BPE1MATHEAD
E1BPE1MARMRTX
E1BPE1MAMTRT
E1BPE1MEANRT
Fields
ARTICLE_NUMBER                 C(018)    Article Number
OLD_EAN                        C(018)    Old EAN number
NEW_EAN                        C(018)    New ean number
NEW_UOM                        C(005)    New unit of measure
NUMERATOR                      C(006)    Numerator for conversion to base UoM
DENOMINATOR                    C(006)    Denomator to convert to base UoM
EANTP                          C(002)    EAN type (HE, UC, Z3 etc)
Hope this helps
SC

!urgent!!!!!calling transaction

How to call any view of MM03 from ABAP program,without BDC and call transaction mm03 skip first screen.Please give me some suggestions regarding this. suppose i want to call mm03
mrp1 view from abap program. user sould not interact with any button, it directly display that view for the the corresponding material and plant. Thanks in advance

Hi,
U may try the following code if it is yet to resolve.
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
DATA:lw_output LIKE LINE OF t_output.
CASE R_UCOMM.
 WHEN '&IC1'.
 IF RS_SELFIELD-FIELDNAME = 'MATNR'.
Read data table, using index of row user clicked on
 READ TABLE t_output INTO lw_output INDEX
 RS_SELFIELD-TABINDEX.
Set parameter ID for transaction screen field
 if sy-subrc = 0.
 SET PARAMETER ID 'MAT' FIELD lw_output-matnr .
 CALL TRANSACTION 'MM43' AND SKIP first SCREEN.
 CLEAR r_ucomm.
 endif.
 ENDIF.
ENDFORM.
If helpful pl reward.
Cheers.

WR01_SAVESITEDATA used in retail site

hi
trying to use WR01 to create a site for the first time. Input selection is rather large, when I created a site and tried to view in wb02 I got the following message: "you are using a retail transaction. You selected a site not a retail site."
has anyone got experience how to enter the site data using this transaction or have an input template?
Or can this be used in retail? or is there is another retail transaction to use?

Hi Lynn,
it is definitely possible so please check the below note for more information;
1865903 - WR01_SAVESITEDATA module for site creation
There is also this very useful SCN post related to mass data maintenance in IS Retail.
Hope this helps!
Cheers,
Tomas

Planing via MD01 only for one storage location

Hi!
I have the following setup:
Plant p1 has storage locations sl1, sl2, sl3, ... sl9
In transaction mm43 (display retail material) I can see the following setup of the material:
Dispositionsparameters:
-MRP Type V2, ... and so on
Behind Button MRP/Forecast Data I can switch to for example storage location sl3 and there I can see
Storage Location MRP:
-SLOC MRP indicator = 2
-Reorder point = 50
-Replenishment qty = 70
I think its meant like the following: if the material in storage location sl3 is equal or below 50 then there will be a goods movement from the "main storage location" to the storage location sl3 with 70 pieces of the material. Afterwards there would be 130 in the sl3.
Maybe its a good thing to run "the report" every day in the evening so that the sl3 location will be filled up every day if necessarily.
Now the questions:
Is the transaction MD01 "the report"? I have no chance of setting up the storage location there.
Where can I check whats the "main storage location", the location where the replenishment comes from?
Some of my colleagues mentioned the Transaction MB26 where they check the planed for replenichment materials. Is this at all usefull in this context? They told me the list is reacting very slow... so if they run out of stock of some material then "the list" recognizes this 2 or 3 days later.
I am looking forward to your answers!
Regards
Manfred

What you setup in OMIR will just be the default for a material master created after this customizing, when an existing material will be extented or a new material will be created.
It does not impact the MRP run directly.
You have to maintain the MRP view in your existing materials for the desired storage location as well. There you have to enter this MRP indicator manually or with MM17.
However, the MRP will in general run per plant, for all locations, it will just plant the locations separatly if the indicator is set.
If you really want an extra run per storage location, then you have to use the user exit (you see the 2 fields at the bottom of the MD01 screen).
the user exit has to be customized in IMG > production > MRP > planning > user exit material seelection

PO created though BAPI 'BAPI_PO_CREATE1' not visible in WPOHF4D

Hi Experts,
As per the client requirement, I am using BAPI 'BAPI_PO_CREATE1' to create PO. My client is using retail transactions majorly and wants to see the created PO in tcode WPOHF4D. The PO created using this BAPI are visbible in Me22n, but not in WPOHF4D.
Can you please let me know what has to be done to see the generated POs in WPOHF4D?
Below is the part of code where I am filling the stuctures to be passed to BAPI:
*Filling header
 lwa_poheader-SALES_PERS = lwa_datatab-ihrez.
 lwa_poheader-doc_type = lwa_datatab-bsart.
 lwa_poheader-doc_date = lwa_datatab-bedat.
 lwa_poheader-comp_code = lwa_datatab-bukrs.
 lwa_poheader-purch_org = lwa_datatab-ekorg.
 lwa_poheader-pur_group = lwa_datatab-ekgrp.
 lwa_poheader-vendor = lwa_datatab-lifnr.
 lwa_poheader-currency = lwa_datatab-waers.
 lwa_poheader-pmnttrms = lwa_datatab-zterm.
 lwa_poheader-exch_rate = lwa_datatab-wkurs.
 lwa_poheader-ex_rate_fx = lwa_datatab-kufix.
 lwa_poheader-incoterms1 = lwa_datatab-inco1.
 lwa_poheader-incoterms2 = lwa_datatab-inco2.
*Filling Purchase Order Header Data (Change Parameter)
 lwa_poheaderx-SALES_PERS = v_true.
 lwa_poheaderx-doc_type = v_true.
 lwa_poheaderx-doc_date = v_true.
 lwa_poheaderx-comp_code = v_true.
 lwa_poheaderx-purch_org = v_true.
 lwa_poheaderx-pur_group = v_true.
 lwa_poheaderx-vendor = v_true.
 lwa_poheaderx-currency = v_true.
 lwa_poheaderx-pmnttrms = v_true.
 lwa_poheaderx-exch_rate = v_true.
 lwa_poheaderx-ex_rate_fx = v_true.
 lwa_poheaderx-incoterms1 = v_true.
 lwa_poheaderx-incoterms2 = v_true.
*Filling Item
 lwa_poitem-po_item = lv_po_index.
 lwa_poitem-material = lwa_datatab-matnr.
 lwa_poitem-quantity = lwa_datatab-menge.
 lwa_poitem-po_unit = lwa_datatab-meins.
 lwa_poitem-net_price = lwa_datatab-netpr.
 lwa_poitem-trackingno = lwa_datatab-bednr.
 lwa_poitem-preq_name = lwa_datatab-afnam.
 lwa_poitem-plant = lwa_datatab-werks.
 lwa_poitem-tax_code = lwa_datatab-mwskz.
 lwa_poitem-ret_item = lwa_datatab-ret_item.
 lwa_poitem-po_price = '2'.
 APPEND lwa_poitem TO lt_poitem.
*Filling Item Data (Change Parameter)
 lwa_poitemx-po_item = lv_po_index.
 lwa_poitemx-material = v_true.
 lwa_poitemx-quantity = v_true.
 lwa_poitemx-po_unit = v_true.
 lwa_poitemx-net_price = v_true.
 lwa_poitemx-trackingno = v_true.
 lwa_poitemx-preq_name = v_true.
 lwa_poitemx-plant = v_true.
 lwa_poitemx-tax_code = v_true.
 lwa_poitemx-ret_item = v_true.
 lwa_poitemx-po_price = v_true.
 APPEND lwa_poitemx TO lt_poitemx.
*Filling schedule line
 lwa_poschedule-po_item = lv_po_index.
 lwa_poschedule-delivery_date = lwa_datatab-eindt.
 APPEND lwa_poschedule TO lt_poschedule.
*Filling Delivery Schedule (Change Parameter)
 lwa_poschedulex-po_item = lv_po_index.
 lwa_poschedulex-delivery_date = v_true.
 APPEND lwa_poschedulex TO lt_poschedulex.
Filling Partner
 IF lwa_datatab-lifn2 IS NOT INITIAL.
 lwa_popartner-partnerdesc = v_partner_desc.
 lwa_popartner-langu = 'EN'.
 lwa_popartner-buspartno = lwa_datatab-lifn2.
 APPEND lwa_popartner TO lt_popartner.
 ENDIF.
Filling Conditions in Purchase Order
 IF lwa_datatab-kbetr1 IS NOT INITIAL.
 lwa_pocond-itm_number = lv_po_index.
 lwa_pocond-cond_type = v_cond1_zvol.
 lwa_pocond-cond_value = lwa_datatab-kbetr1.
 lwa_pocond-currency = lwa_datatab-waers.
 lwa_pocond-change_id = c_insert_flg.
 APPEND lwa_pocond TO lt_pocond.
 ENDIF.
 IF lwa_datatab-kbetr2 IS NOT INITIAL.
 lwa_pocond-itm_number = lv_po_index.
 lwa_pocond-cond_type = v_cond2_zcdq.
 lwa_pocond-cond_value = lwa_datatab-kbetr2.
 lwa_pocond-currency = lwa_datatab-waers.
 lwa_pocond-change_id = c_insert_flg.
 APPEND lwa_pocond TO lt_pocond.
 ENDIF.
Filling Conditions (Items, Change Parameter)
 IF lwa_datatab-kbetr1 IS NOT INITIAL.
 lwa_pocondx-itm_number = lv_po_index.
 lwa_pocondx-cond_type = v_true.
 lwa_pocondx-cond_value = v_true.
 lwa_pocondx-currency = v_true.
 lwa_pocondx-change_id = v_true.
 APPEND lwa_pocondx TO lt_pocondx.
 ENDIF.
 IF lwa_datatab-kbetr2 IS NOT INITIAL.
 lwa_pocondx-itm_number = lv_po_index.
 lwa_pocondx-cond_type = v_true.
 lwa_pocondx-cond_value = v_true.
 lwa_pocondx-currency = v_true.
 lwa_pocondx-change_id = v_true.
 APPEND lwa_pocondx TO lt_pocondx.
 ENDIF.
<removed by moderator>. Would really appreciate if someone helps.
Thanks,
Priyanka
Edited by: Thomas Zloch on Apr 1, 2011 2:16 PM - standard priority

hi Priyanka,
In the T-code WPOHF4D
the select query
SELECT ekkolifnr ekkoekorg ekgrp ekko~ebeln pohf_type
 ekko~fixpo waers frgrl frgsx submi
 ekkobsart ekkobstyp ekkobedat ekpowerks ekko~otb_status
 netwr stapo menge ekpo~loekz "959448
 APPENDING CORRESPONDING FIELDS OF TABLE lt_worklist_loop
 FROM ekpo INNER JOIN ekko
 ON ekkoebeln = ekpoebeln
 WHERE ekko~ebeln IN it_ran_ebeln
 AND ekgrp IN it_ran_ekgrp
 AND ekko~ekorg IN it_ran_ekorg
 AND ekko~bukrs IN it_ran_bukrs
 AND matnr IN it_ran_matnr
 AND ekpo~werks IN lt_ran_werks
 AND ekko~lifnr IN it_ran_lifnr
 AND bedat IN it_ran_bedat
 AND ekko~fixpo IN it_ran_fixpo
 AND pohf_type IN it_ran_pohf_type
 AND bsart IN it_ran_bsart
 AND submi IN it_ran_submi
 AND ernam IN it_ran_uname
 AND source_id IN it_ran_source_id
 AND ekko~bstyp = c_po
 AND ekko~bsakz <> c_bsakz_transfer.
is responsible for data fetching.
If u r not getting data and this query failing check it while debugging.
Thanks,
Gaurav.

ALV- O/P

Hi All,
 In my report ,I am using alv Grid display.
 In some columns data is not displaying.
 empty columns are displaying. But data is available in internal table, which i sent to the FM.
 i set "no_out = space".
Plz help me.
Regards,
suresh.

This is my code.
FORM e01_fieldcat_init USING p_t_fin_vbrp
 e01_lt_fieldcat TYPE slis_t_fieldcat_alv.
DATA fc_tmp TYPE slis_t_fieldcat_alv WITH HEADER LINE.
DATA pos TYPE i VALUE 1.
CLEAR: gt_fieldcat.
REFRESH: gt_fieldcat.
Business Place
PERFORM update_catalog USING pos
 text-012
 'T_FIN_VBRPA'
 p_t_fin_vbrp
 'BUPLA'
 '8'
 space
 space
 space
 space
 'L'.
Site
pos = pos + 1.
PERFORM update_catalog USING pos
 text-013
 p_t_fin_vbrp
 'WERKS'
 '6'
 space
 space
 space
 space
 'L'.
Period
pos = pos + 1.
PERFORM update_catalog USING pos
 text-001
 p_t_fin_vbrp
 'MONAT'
 '10'
 space
 space
 space
 space
 'L'.
Fiscal year
pos = pos + 1.
PERFORM update_catalog USING pos
 text-002
 p_t_fin_vbrp
 'GJAHR'
 '10'
 space
 space
 space
 space
 'L'.
IF rad1 = 'X'.
Billing Date
 pos = pos + 1.
 PERFORM update_catalog USING pos
 text-018
 p_t_fin_vbrp
 'FKDAT'
 '12'
 space
 space
 space
 space
 'L'.
Billing Document
 pos = pos + 1.
 PERFORM update_catalog USING pos
 text-014
 p_t_fin_vbrp
 'VBELN'
 '12'
 space
 space
 space
 'C400'
 'L'.
Billing Item
 pos = pos + 1.
 PERFORM update_catalog USING pos
 text-015
 p_t_fin_vbrp
 'POSNR'
 '8'
 space
 space
 space
 space
 'L'.
Merchandise category
 pos = pos + 1.
 PERFORM update_catalog USING pos
 text-016
 p_t_fin_vbrp
 'MATKL'
 '10'
 space
 space
 space
 space
 'L'.
Article
 pos = pos + 1.
 PERFORM update_catalog USING pos
 text-017
 p_t_fin_vbrp
 'MATNR'
 '18'
 space
 space
 space
 'C400'
 'L'.
ENDIF.
Tax id
pos = pos + 1.
PERFORM update_catalog USING pos
 text-003
 p_t_fin_vbrp
 'MFRGR'
 '10'
 space
 space
 space
 space
 'L'.
Tax classification
pos = pos + 1.
PERFORM update_catalog USING pos
 text-004
 p_t_fin_vbrp
 'TAKLV'
 'TAXM1'
 '8'
 space
 space
 space
 space
 'L'.
Tax code
pos = pos + 1.
PERFORM update_catalog USING pos
 text-005
 p_t_fin_vbrp
 'MWSKZ'
 '8'
 space
 space
 space
 space
 'L'.
Quantity
pos = pos + 1.
PERFORM update_catalog USING pos
 text-006
 p_t_fin_vbrp
 'FKIMG'
 '15'
 'X'
 '3'
 space
 space
 'R'.
Basic Amount
pos = pos + 1.
PERFORM update_catalog USING pos
 text-007
 p_t_fin_vbrp
 'BASIC'
 '19'
 'X'
 '2'
 space
 space
 'R'.
Tax Amount
pos = pos + 1.
PERFORM update_catalog USING pos
 text-008
 p_t_fin_vbrp
 'TOTAX'
 '15'
 'X'
 '2'
 space
 space
 'R'.
Total Amount
pos = pos + 1.
PERFORM update_catalog USING pos
 text-009
 p_t_fin_vbrp
 'DMBTR'
 '15'
 'X'
 '2'
 space
 'C310'
 'R'.
ENDFORM. "E01_FIELDCAT_INIT
*& Form update_catalog
 text
 -->COL_HEAD text
 -->TABLE text
 -->FIELD text
 -->OUTPUTLEN text
 -->DO_SUM text
 -->NO_OUT text
 -->JUST text
FORM update_catalog USING pos
 col_head
 table
 field
 outputlen
 do_sum
 decimals_out
 no_out
 color
 just.
DATA: tmp_fc TYPE slis_t_fieldcat_alv WITH HEADER LINE.
tmp_fc-col_pos = pos.
tmp_fc-reptext_ddic = col_head.
tmp_fc-tabname = table.
tmp_fc-fieldname = field.
tmp_fc-outputlen = outputlen.
tmp_fc-just = just. " justified - left,r,c.
tmp_fc-decimals_out = decimals_out. " decimals in write statement
tmp_fc-do_sum = do_sum. " sum up
tmp_fc-no_out = no_out. " (O)blig.(X)no out
tmp_fc-emphasize = color. " colour
APPEND tmp_fc TO gt_fieldcat.
CLEAR tmp_fc.
ENDFORM. "UPDATE_CATALOG
*& Form z_alv_display
 text
 -->TEXT text
 -->VARIANT text
FORM z_alv_display USING text variant.
Call ABAP List(Grid) Viewer (ALV)
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
 i_callback_program = sy-repid
I_CALLBACK_PF_STATUS_SET = ' '
 i_callback_user_command = user_command
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
 i_structure_name = ' '
I_BACKGROUND_ID = ' '
 i_grid_title = text
I_GRID_SETTINGS =
IS_LAYOUT =
 it_fieldcat = gt_fieldcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
 i_save = 'X'
 is_variant = variant
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
 TABLES
 t_outtab = t_fin_vbrpa
 EXCEPTIONS
 program_error = 1
 OTHERS = 2
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " z_alv_display
*& Form z_alv_displayd
 text
 -->TEXT text
 -->VARIANT text
FORM z_alv_displayd USING text variant.
Call ABAP List(Grid) Viewer (ALV)
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
 i_callback_program = sy-repid
I_CALLBACK_PF_STATUS_SET = ' '
 i_callback_user_command = user_command
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
 i_structure_name = ' '
I_BACKGROUND_ID = ' '
 i_grid_title = text
I_GRID_SETTINGS =
IS_LAYOUT =
 it_fieldcat = gt_fieldcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
 i_save = 'X'
 is_variant = variant
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
 TABLES
 t_outtab = t_fin_vbrp
 EXCEPTIONS
 program_error = 1
 OTHERS = 2
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " z_alv_displayd
*& Form user_command
 text
 -->R_UCOMM text
 -->RS_SELFIELDtext
FORM user_command USING r_ucomm LIKE sy-ucomm
 rs_selfield TYPE slis_selfield.
data: d_vbeln type vbrk-vbeln.
CASE r_ucomm.
For doubleclick event
 WHEN '&IC1'.
 IF rs_selfield-sel_tab_field = 'T_FIN_VBRP-VBELN'.
 SET PARAMETER ID 'VF' FIELD rs_selfield-value.
 CALL TRANSACTION 'VF03' AND SKIP FIRST SCREEN.
 ENDIF.
 IF rs_selfield-sel_tab_field = 'T_FIN_VBRP-MATNR'.
 SET PARAMETER ID 'MAT' FIELD rs_selfield-value.
 CALL TRANSACTION 'MM43'.
 ENDIF.
 CLEAR sy-ucomm.
ENDCASE.
ENDFORM. "USER_COMMAND

Credit management activation with letter of credit

Hi Sap guru
I have one queries regarding customer credit limit effect with LC document.
If i creating one LC document for customer after assign to sales order for that perticular customer, it should effect the credit limit of that customer.
In which field it should effect the custmer credit master FD32.
in secured liability field , secured receviable field , or the receviable field .
Can any body tell ,me what is the process of LC attachment with sales order if the credit management is active in company code , and what is the effect in customer credit expouser.
Thanks in advance .
Regards
Anjan Kumar Jha

Hi Anjan
It is the aim of every credit policy to reduce the risk represented by customer receivables.
Along with Credit Management, several other Payment Guarantee Forms within the
business processes are explored. These include letters of credit and payment cards.
These payment guarantee forms differ in the level of security they can offer and are all
integrated within Risk Management.
When a payment guarantee is used (for example, a letter of credit), the system first tries to
provide the optimum in risk minimization. If this is not possible, then Credit Management in
a second step is used to create a credit limit and therefore restrict the level of risk.
Letters of credit are used predominantly for large -scale export transactions, whereas cre dit
while Cards are more important for Retail transactions.
You create a Letter of credit by using VX11 after creating that you assign that in billing tab of sales order in risk Management Financial doc number.
keep in mind the incoterms of Letter of Credit and Sales order should be same.
Reward if helpful
Thanks & Regards
Abhishek Swarup

Create new article: BAPI_MATERIAL_MAINTAINDATA_RT

Hi all,
When i try to create a new article by using BAPI_MATERIAL_MAINTAINDATA_RT i am getting the follow success message M3801 ("Material & changed") but article is not created. After sending the BAPI_MATERIAL_MAINTAINDATA_RT and returning without an error I call a BAPI_TRANSACTION_COMMIT. How can I resolve this? Thanks in advance.
Best Regards
Gabriel.

Hi,
Thanks in advance. If i create an article using BAPI_MATERIAL_SAVEDATA then there is not using transaction MM43...
Best Regards
Gabriel

Blocked deliveries when we execute vl10b job

Dear friends;
When we create deliveries by vl10b job. We have problems with blocked
materials. We can't create complete deliveries if some article of this
deliveries are being modified.
I will explain the situation with an exemple:
Error Sequence:
1. Create Purchase Order1 (PO1)
        Material 1
        Material 2
        Material 3
2. Update material 2 with MM42 transaction (like MM02 but it is an retail transaction).
3. Generating deliveries with the VL10b transaction. We create deliveries with two materials
                               DLV1
                                       material1
                                       material3
because the second material is locked. We need to create this deliveries without checking if an article it is being modified.
We don't use ATP.
We manage a great volume of deliveries per day and these locks
materials have a great impact in the depot orders preparation, because
this orders are not prepared completly.
We don't understand why in the process creation of deliveries check
when an article ins being modified. ¿It is possible skip this
validation?.
We are preparing the depot orders to customers inneficiently due it.
Thanks in advanced.

Dear friends;
When we create deliveries by vl10b job. We have problems with blocked
materials. We can't create complete deliveries if some article of this
deliveries are being modified.
I will explain the situation with an exemple:
Error Sequence:
1. Create Purchase Order1 (PO1)
        Material 1
        Material 2
        Material 3
2. Update material 2 with MM42 transaction (like MM02 but it is an retail transaction).
3. Generating deliveries with the VL10b transaction. We create deliveries with two materials
                               DLV1
                                       material1
                                       material3
because the second material is locked. We need to create this deliveries without checking if an article it is being modified.
We don't use ATP.
We manage a great volume of deliveries per day and these locks
materials have a great impact in the depot orders preparation, because
this orders are not prepared completly.
We don't understand why in the process creation of deliveries check
when an article ins being modified. ¿It is possible skip this
validation?.
We are preparing the depot orders to customers inneficiently due it.
Thanks in advanced.

Any send is-retail material and transaction codes

Hi,
i am new to is-retail. i need is-retail material and transaction codes.
1.how can i found article hierarchy?
2.transaction code for article creation?
3.transaction for country, zone, state, city, store, concepts?
4.transaction code for product category?
Regards,
venkat.

Please look at
Master Data in SAP Retail: Some deep hints
Regards
B

IS-Retail -Merchandise Hierarchy IDOC creation through transaction WPMA

During creation of IDOC for Merchandise Hierarchy through transaction code WPMA & selecting transfer material groups in other data. System create segment for all merchandise hierarchy available in system. If we need to transfer only specific merchandise hierachy for that company code in POS system this is not possible. Also we cannot transfer delta changes in Merchandise hierarchy. Each time we create IDOC you need to transfer all hierarchy nodes.
Is there any transaction by which we can create IDOC for specific merchandise hierarchy.
Pl suggest

Thanks Vamsi
This will help a lot for me but in this linkages will not be able to analyse by POS system. This will not tell which node is connected to others & their levels. This is gap between WPMA & WAFS. You can send changes with WPMU but changes in node is not getting transfer through this. Thanks for input

IS-Retail: Material description in MM41and MM42 transactions

Hi,
I'm not able to see the material description in the basic data view, in transaction MM41 and MM42.
I have already inserted the field MAKT-MAKTX as a mandatory field(OMSR & OMS9), but i still can't see him.
Somebody can help me?
Thank you very much and best regards.
Pedro Barros

Hi Pedro,
This field is mandatory by defaul for MM01 and MM02t. Therefore, you should't carry out any change in IMG settings.
In your IMG settings i.e. transaction code OMSR , please ensure that above settings once again.
Same data applicable for MM41 and MM42 transactions too.
Bye,
Muralidhara

IS Retail : Transaction MM43

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