POS DM in BI 7

Hi,
I need information about POS DM on BI 7. The info that I could find was only for BW 3.5 and some of the transactions are not available on BI 7.
Any documentation, comments, links or help will be very appreciated.
Thanks

Hi,
Check below links for more details about GL flow.
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/57/dd153c4eb5d82ce10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/e6/f16940c3c7bf49e10000000a1550b0/frameset.htm
hope it helps...
regards,
Raju

Similar Messages

Report for displaying open POs

Hi frds
i wants to display the open POs line item and its quantity .anyone give me the logic for this report.
thanks
Pari Vendhan.R

HI frd
thanks for information ..while puting your logic in report program its not displaying open POs.
with this msg i hv attached my codings ..pls correct my mistake.
REPORT Z_CONSUMABLE_ROL.
Data : Mat_no like mara-matnr, "Material Number
       Plant1 like ekpo-werks, "Plant
       com_co like mseg-bukrs, "Company Code
       store like mseg-lgort, "Storage
SELECTION SCREEN
SELECTION-SCREEN: BEGIN OF BLOCK 01.
SELECTION-SCREEN: BEGIN OF BLOCK 02 WITH FRAME TITLE text-001.
SELECT-OPTIONS MATERIAL FOR mat_no.
SELECT-OPTIONS Plant    FOR plant1.
SELECT-OPTIONS COMPANY FOR COM_CO.
SELECT-OPTIONS STROAGE FOR STORE.
SELECTION-SCREEN: END OF BLOCK 02.
SELECTION-SCREEN: END OF BLOCK 01.
DATA DECLARETION FOR INTERNAL TABLE.
Data : begin of itab occurs 0,
       matnr like mara-matnr, "Material Number
       maktx like makt-maktx, "Material Desc
       meins like mara-meins, "UOM
       minbe like marc-minbe, "ROL
       lgnum like mseg-lgnum, "Warehouse
       ebeln like ekKo-ebeln, "PO Number
       menge like ekpo-menge, "PO Qty
       banfn like eban-banfn, "PR Number
       meng1 like eban-menge, "PR Qty
       mblnr like mseg-mblnr, "PO Number
       ELIKZ like EKPO-ELIKZ,
       end of itab.
SELECT STATEMENT.
select a~menge
       a~werks
       a~ELIKZ
       b~banfn
       b~menge
       c~matnr
       c~meins
       d~maktx
       e~minbe
       f~lgnum
       f~mblnr
       f~bukrs
       f~lgort
       h~ebeln
INTO CORRESPONDING FIELDS OF TABLE ITAB FROM EKPO as a
      inner join EBAN as b on aBANFN = bBANFN
      inner join MARA as c on cMATNR = aMATNR
      inner join MAKT as d on dMATNR = cMATNR
      inner join MARC as e on eMATNR = cMATNR
      inner join MSEG as f on fMATNR = cMATNR
      inner join EKKO as h on hEBELN = aEBELN
where cmatnr in MATERIAL and awerks in PLANT and f~bukrs in
COMPANY and f~lgort in STROAGE.
write :/ 'Material_No' color 4,
      20 'Material_Desc' color 4,
      55 'UOM' color 4,
      65 'ROL' color 4,
      75 'Warehouse' color 4,
      87 'Open Po' color 4,
      115 'PO Qty' color 4,
      125 'PR No.' color 4,
      145 'PR Qty' color 4.
write : sy-uline.
if itab-ELIKZ = 'X'.
loop at itab.
write : / itab-matnr,
        20 itab-maktx,
        55 itab-meins,
        65 itab-minbe,
        75 itab-lgnum,
        87 itab-ebeln,
        105 itab-menge,
        125 itab-banfn,
        135 itab-menge.
endloop.
endif.

Migrating open POs and GR/IR clearing account balance

Hello gurus,
I've got the following problem concerning migration of open POs:
For example: In my source system there is a PO for 10 pcs. of some material. There has been a goods receipt for 5 pcs. (200$ each).
Now, when I import this order and the corresponding purchase order history into my target system (using LSMW), the target system creates the order, a material document for 5 pcs. and an account document.
But of course, our FI-team also has to migrate the balance of the 'old' GR/IR clearing account.
So, the balance in the source system is <> 0 (e.g. 1000$), because the 5 pcs. have been delivered but there has been no invoice receipt yet.
This balance is imported into the new system and then the open orders are migrated, generating an account document and thus, the balance is 2000$ afterwards.
This obviously is not correct, so I am sure that I am missing something, just what?
Thanks
Alicia

Hi,
1. There will be an open PO uploaded for 5 qty and price 200$ each
2. Opening Balance of Material - 5 qty and corresponding value to Stock A/c - 1000$
3. Also there will be Vendor Balances uploaded in the system as 1000$ against the invoice. (If the invoice is still expected then chec with FI Users if they can get invoice form vendor)
if no then do not upload initial stock entry of step2, create a PO of 10 qty and then do GR in system (SAP).

Creation of SC or POs based on the Company Code restriction

Dear All,
I am abaper and I am new to SRM. Ours is SRM 4.0 using Extended Classic Scenario
we got one requirement that one company ex: SE04 should be blocked for further ordering of SC and POs. i.e. when creating any SC or PO they dont want to use 'SE04'. If selected it should throw an error message "Company Code SE04 can't be used for Procurement".
I wrote code in BBP_DOC_CHECK_BADI-BBP_DOC_CHECK like this..
IF flt_val = 'BUS2121'. "When create SC
LOOP AT lt_item INTO ls_item WHERE be_co_code = 'SE04'
                                    AND del_ind <> 'X'.
    CLEAR ls_message.
    ls_message-msgty   = 'E'.
    ls_message-msgid   = 'BBP_PU'.
    ls_message-msgno   = '001'.
    ls_message-msgv1   = text-001.
    APPEND ls_message TO et_messages.
ENDLOOP.
endif.
and for po also BUS2201 we done the same.
it is working fine for creation of SC and POS, but when we are chaning old SC or POs for 'SE04' then also error is coming "Company Code SE04 can't be used for Procurement".
When I put break point in BBP_DOC_CHECK_BADI-BBP_DOC_CHECK it is not stopping there also.
Please guide me for this..
Thanks,
Kiran Madineni

I written code like this: now working for old SC and POs.
IF flt_val = 'BUS2121'. "When create SC
    IF cs_header-created_at >= '20110110000000'.
*if sy-title = 'Shop' and ( sy-tcode = 'BBPSC01' or sy-tcode = 'BBPSC02' or sy-tcode = 'BBPSC03' ).
      IF sy-tcode = 'BBPSC01' OR sy-tcode = 'BBPSC02' OR sy-tcode = 'BBPSC03'
        OR ( sy-tcode = 'BBPSC04' AND sy-title = 'Change Shopping Cart' ).
        LOOP AT lt_item INTO ls_item WHERE be_co_code = 'SE04'
                                          AND del_ind <> 'X'.
          CLEAR ls_message.
          ls_message-msgty   = 'E'.
          ls_message-msgid   = 'BBP_PU'.
          ls_message-msgno   = '001'.
          ls_message-msgv1   = text-001.
          APPEND ls_message TO et_messages.
        ENDLOOP.
      ENDIF.
    ENDIF.
ENDIF.
For POS BUS2201
Thanks
Kiran.

What are the precautions to be taken while archiving the POs' and Material

Hi All,
I want to archive the Purchase orders and Material documents. Is there any standard rule to follow this procedure. What are the further consequences for the consecutive documents. And how do you check the open POs' of all.
I have archived PRs' and Invoices, but these are not interlinked.
Could you please help me in this, so that I will be very much thankful to you.
Regards,
Ram

Dear Ramesh,
Go to Tcode ARCHGUIDE --> Application Specific analyses and setting --> MM -->MM_EKKO and MM_MABTEL
You can tick on the documentation and link to SAP help for all the guide and need for this archiving.
Regards,
w1n

Free items in automatically created POs

Hello gurus,
we would like to create POs automatically using MRP. The problem is that some of the materials are always free goods.
So if I created the PO manually, i would tick the free item checkbox. Can this be done automatically?
Thanks
Alicia

Hi,
yes , it is possible to get the free goods indicator automatically,
ask your ABAPer to develop a program to get the indicator automatically wrt to the document type,
related check box field is " UMSON " in the table EKPO,
here is the code, which may be helpful to you,
DATA: WA_EKPO TYPE BEKPO.
*TABLES ekko.
Making Free Item Checkbox Mandatory for IMF Doc. Type
IF SY-TCODE EQ 'ME21N'.
IF I_CEKKO-BSART EQ 'IMF'.
READ TABLE IT_BEKPO INTO WA_EKPO WITH KEY UMSON = ' '
EBELN = ' '.
IF SY-SUBRC EQ 0.
MESSAGE E033(ZMEG) WITH WA_EKPO-EBELP.
ENDIF.
ELSEIF I_CEKKO-BSART EQ 'IM'.
READ TABLE IT_BEKPO INTO WA_EKPO WITH KEY UMSON = 'X'
EBELN = ' '.
IF SY-SUBRC EQ 0.
MESSAGE E034(ZMEG) WITH WA_EKPO-EBELP.
ENDIF.
ENDIF.
ENDIF.
rgds
Edited by: lakshmi reddy on Mar 2, 2010 12:22 PM

I've downloaded the Creative Cloud, once completed the creative cloud window pos up with spinning whell in center then the entire window disapears. How do I get it to remain open so that I can download programs needed.

I've downloaded the Creative Cloud, once completed the creative cloud window pos up with spinning whell in center then the entire window disapears. How do I get it to remain open so that I can download programs needed

right click the executable > click 'run as administrator'.

Idoc-XI-POS (Triversity) scenario - new in XI

Hi,
I am new to SAP XI and I have a scenario wherein I have to send message to SAP Triversity (POS which excepts CSV files) from R/3. Can anyone please guide me with the entire process starting from configuring the systems - R/3 sender, XI (SLD, IR, ID) and Triversity?
Also my scenario involves collecting data from more than one Idoc and put it in one file and send across to Triversity. How can that be done?
Please advice.
Thanks in advance,
Yash

hi yash,
>>I have to send message to SAP Triversity (POS which excepts CSV files) from R/3.
for this configure file receiver adapter and use idoc adapter at sender side.
refer this:
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
in file receiver u need to convert xml to csv file. for this use file content conversion. for this refer:
/people/arpit.seth/blog/2005/06/02/file-receiver-with-content-conversion
>>configuring the systems - R/3 sender...
for sending idoc to xi u need to do these settings in r/3
1. SM 59 (RFC destinations)
Create a RFC destination pointing to the XI server. The connection type should be R/3 connection.
2. WE 21
Create a transactional port. Provide the RFC destination created in this.
3. BD 54
Create a logical system.
4. WE 20 (Partner Profiles)
Create a new partner profile under partner type LS.
Also need to do this on XI server.
1. SM59 (RFC destination)
Configure the RFC destination pointing to the R/3 system.
2. IDX1 : create port here.
Create a port and provide the RFC destination.
To test from r/3:
WE19 :push the idoc in xi through trfc port.
also refer:
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi - ALE settings for R3-XI
>>Also my scenario involves collecting data from more than one Idoc ...
for this refer:
/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm
[reward if helpful]
regards,
latika.

POS-DM, BIW & R/3 posting issue after BIW patch updation

Landscape details:
SAP IS-Retail (ECC 6.0), SAP POS (Triversity GM 9.5.10), PI 7.0, BIW/POS-DM 7.0
Issue Detail
We have upgraded the patch level of Support package BI_CONT in BIW from 5 to 11 in production server and after that following issues have started:
1.     The duplicate posting started in R/3 i.e. if some POS EoD (TLog) file is already posted from POS-DM to R/3 and if the same file comes to POS-DM again then it gets posted in R/3 again. It was not happening before updating the patch, it used to get stop in POS-DM only.
2.     We have some EANs which starts with ZERO, those POS transaction doesnu2019t get posted in BIW Cubes and R/3 wherein the ZERO prefix articles exists. It stuck in POS-DM with the error u201CUnknown EAN/UPC numberu201D. But this error comes only if we enable the u201CMstr Data Filteru201D check from General Setting in /N/POSDW/IMG. If we disable this check then the data gets posted in R/3 but it doesnu2019t go in RSA7 & BIW Cubes.
3.     Before updating the patch the u201CMstr Data Filteru201D check was disabled and our posting was happening perfectly in R/3 as well BIW. What we understand is that, this check is required to pick the Article Code from masters with reference of EAN number which comes in POS TLog file and then it gets posted. We had written a ROUTINE in update rules to pick the Article Code from masters after truncating ZERO prefix from EAN, because the masters which we upload in R/3 with ZERO prefix EAN are getting updated in BIW without ZERO prefix.
4.    In the T-Code /N/POSDW/MON0, we are not able to change the status of processed transaction from 4 (completed) to 1 (ready) or vice-a-versa. Earlier we were able to do the same. This is required to re-process the transactions after doing the corrections in errors occurred at the time of first processing.
Regards
Amar Preet Singh

Hi
1)Duplicate posting in R/3 : check the 'Tasks' configuration WPUUMS & WPUTAB in /N/POSDW/IMG in POSDM.
2) Write a Routine in BI side to allow EAN's with prefix Zeros
3) master data filter is used to check the data with BI master data. Master data filter should always be used while data posting.
4) The status should be first changed from completed to cancelled/rejected and then cancelled to Ready status.
    Then you will be able to reprocess the posdm data to ISR.
Regards
Abhijit

Como zerar o indicador LV que lê o um sinal de um resolver de um servo motor e a posição de um transdutor linear?

Estou coletando através de uma placa PCI 6221 um sinal de um resolver de um servo motor, porém quando mando referenciar o zero no servo motor a placa não indica que o motor está na posição 0º.
Isso também ocorre com um transdutor linear de posição Heidenhain MT 1271, onde não consigo referenciar a posição zero de trabalho.

Discussão movida de Comunidade SAP em Português (Portuguese Language Community) para Bancos de Dados & Tecnologia (Database & Technology)
E Paulo. Obrigado por contribuir.

Alteração de posição no plano de contas versão 2007B PL 17HOTFIX1

Pessoal,
Não estou conseguindo alterar nenhuma conta contábil, tanto analítica quanto sintética de posição no plano de contas acessando a tela Finanças>Editar plano de contas> campo item superior. Alguém sabe se tem solução?? Obrigado

Oi Luis
Tente o seguinte:
1. Nota SAP 914472
2. Nota SAP 819501
Paulo Calado
SAP Business One Forums Team

Attachments in PRs/POs should not be deleted

Dear All
Attachments in PRs and POs should not be deleted. Is there any control for this?
Thank you

Hi Jack,
SAP Note 49127 - cost center account assignments in asset accounting.
I couldnot find information on deletion of attachments in Purchasing documents PR/PO.
Can you guide me please
Regards,
Mavs

Vendor Report per Plant for Non POs

Hi
We want a report that shows the Document date, the Invoice date, the vendor, the Plant, the value for Non POs. Is there any table or report, which can provide us with the mentioned data.
Quick Response will be appreciated.
Thanks & Regards
Edited by: Mehak Malhotra on Feb 16, 2009 9:18 AM
Edited by: Mehak Malhotra on Feb 16, 2009 9:18 AM

Hi Vikrant,
Thank you so much for your quick response. Just wanted to confirm if MB51 includes the vendor with PO and Non POs. As I am specifically looking for Vendors with Non POs. eg a consultant to a plant can also be considered as vendor who has no POs. I am trying to collect that information.
Thanks & Regards

How to track the blocked POs in 2LIS_02_SCL extractor

Hi Gurus,
We have field ROCANCEL in 2LIS_02_SCL extractor which sets to X and R for cancelled and deleted records. On ECC side we either delete the PO (at Item level) or block the PO.
For deleted POs the ROCANCEL flag is setting to R and we are OK with this but how can we track the blocked orders?
The business requirement is to report on blocked orders too.
Thanks,
Anil

Hi,
In Bw thre is always confusion about following Dates.
Posting Date (0PSTNG_DATE)
Schedule Line Delivery Date (0SCL_DELDAT)
Statistics Date (0STAT_DATE)
So ask Functional Consultants and Business USers and Identify the corretc Date in ECC and then Change the Mapping In UPdate Rules in BW. i.e. What date USer is wanting and accordingly we nee dtgo change the mapping in UPdate Rules in Time Char Tab in UpdateRules.
Thanks
Reddy

Will MIM (Merchandize and inventory management) work with SAP AFS / SAP POS

We are implementing SAP AFS ERP at the head office and SAP POS at the retail stores.
We want to implement the MIM module for inventory management at retail store level. Does MIM work in conjunction with SAP AFS. A consultant was suggesting that MIM works only with SAP Retail and no other vertical SAP solution.
Can someone please clarify?
Regards
paddy

MIM is linked to IS Retail, not to AFS.
Nevertheless, you can always link and AFS and a Retail system. SAP provides a very convincing ALE scheme for this.
Eric

POS and inventory management suggestions?

I own and operate a gift shop and wanted to use my iPad, iPhone, and MacBook Pro to ease the burden of inventory management. Any suggestions for a POS system that would help manage what comes in and out of the shop?

Check out NCR Silver. App based POS with back office that tracks inventory levels in real-time. Have visibility to quantity on hand, know how many days of supply are remaining based on past sales history.
I may receive some form of compensation, financial or otherwise, from my recommendation or link.
<Edited by Host>

POS DM in BI 7

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