Reg: Diffrent Barcodes for one Item code
Hi,
For my client( Retail),He wants to have different Barcodes for one Item code.But one Item code we can enter only one barcode.So please solve my issue.Urgent.
Thanks in advance
Vinay
Hi Vinay
SAP Business One is not really suited to the retail environment and I would suggest that if the functionality is an issue, you consider a retail add-on. The problem is that in retail, multiple bar codes must be available to identify the product at the time of selling (scanning being the preferred method), and a UDT will not directly solve the problem. An alternative would be some SDK development, but this could be costly, and it might be better to look at a complete add-on rather.
Another issue is the handling of multiple pack sizes and pricing per pack size, which in SAP Business One requires multiple items to be created as you only have one field to use, namely Sales UOM & Items per Sales Unit. This effectively only gives you 2 levels, namely single and shrink. In retail you often buy and sell in Pallets, Cases, Shrinks & Singles. Each of this pack sizes has a different bar code as well.
Can you give me more detail on how SAP Business One is currently being configured to cater for this retail customer, and I cna guide you better.
Kind regards
Peter Juby
Similar Messages
-
Tax code optional in document type for one company code
Hello experts,
Is it possible to make tax code optional in a document type only for one company code. If yes kindly explain me the process in detail.
Regards,
P.Krishna Chaitanya.Hi
If I understand your requirement correctly that for a particular document type, the line item should not contain a tax code, while for other Document Types, it should have a tax code. Note, the logic for making tax code optional/mandatory is made through the field tax category in the GL Master and not through the field status. further Build in a validation rule, using a logic as follow:
BKPF-BLART IN "SET NAME"
Check BSEG-MSKWZ<> ' '
Set an Error message
You can also create a subsitituion rule for populating tax code with a blank value if a particular doc type is used.
BKPF-BLART in 'SET NAME"
Substitute BSEG-MSKWZ= ' '
You may need to allow tax code as a field to be substituted in the maintainence view of table GB01 using T Code SM30 for boolean class 9
Regards
Sanil -
MRP for Order Dependent Bill for similar Item Code
Dear All, . . . .Seeking HELP,
Scenario :
We have one item code (say 12345678) in Sales Order (say ABC) which will be attached by order dependent bill ( BOM will be created and attached to this code as per customer's requirement.)
Now again this item code (12345678) is used in another Sales Order ( say XYZ) and another BOM (not similar to S/O ABC) will be created and attached to this customers requirement.
In such scenario I need MRP to be run & consolidated requirement to be generated for common item code (12345678) with multiple order dependent BOMs.
(In above scenario items which are appearing in BOM have unique material group and all items need to be purchased and not to be manufactured)
How it will be configured in SAP ?
Thanking you in advance
Ravi JadavDear Mr.Ravi
Please maintain the following in your case :
1.Goto MMR-Enter Dependent Item as per BOM list -Select MRP4 view -Keep Individiaul /Collective Indiactor as 2
2..Goto MMR-Enter Dependent Item as per BOM list -Select MRP1 view -Keep Lot Sixe as Period Lot Size ( WB/MB/TB)
Make sure that , you have following set up in FG level : refer my thread : Setting nedded for creation of Planned Order for Dependent Requirement.
Do not run MRP in MD50 , it will not planned the SFG if you have at Sales Orde level .
Hope it helps
Regards
JH -
Multiple free goods for one item in standalone CRM
Hi Gurus,
We are trying to implement multiple free goods for one item in standalone CRM.
As per SAP.help.com, it says that we can configure multiple free goods scenario in standalone CRM system.
We tried to set up this in our system. Basically we want to implement the scenario, where a user wants to purchase item A, he should get a prompt for choosing between two free goods B and C.
We did the relevant IMG settings required for Free goods at IMG ->CRM -> Basic Functions -> Free Goods.-> Set up Free Goods
We also did the relevant item category determination where we have made an entry with
Item Usage = " Free Goods" , Main item cat. = "TAN' , Item Category = "TANN".
Now we went to create condition records in the path "SAP Menu -> Master Data -> Prices and Conditions -> SAPCND/GCM - Maintain condition"
We chose Application ="PRT", MaintenanceGrp="PRT_FGOODS", Maintenance context ="GCM"
Then while creating conditon records , when I try to create two condition records where the Main Product is same but free good product is different, the system is not allowing to save these two condition records.
it is giving error "Overlapping validity periods for two condition records".
Please advice, if i am missing something. Thanks in advance for your help.
thanks,
Randhir
Edited by: Randhir Soni on Feb 8, 2010 8:12 AMConstraints in free goods in R3 taken from SAP library
Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
Free goods are only supported for sales orders with document category C (for example, not quotations).
Free goods are not supported for deliveries without reference to a sales order.
Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
This answers your qn Not possible in R3
If you are on Retail scenario this is possible thro bonus buy schemes
But a lot of customizations needs to be done and you need a retail server to do that
Regards
Raja -
Delete G/L Accounts for one company code when transaction data exists
SAP transaction OBR1 can be used to reset transaction data.
If you execute this transaction for a specific company code, the FI transaction data of that company is deleted. Because of the procedure to keep FI and CO in line, also the CO data has te be deleted.
But you can not reset CO transaction data for one company code. You have to reset CO transaction data for a whole controlling area.
If you can not delete the FI and CO transaction data for a specific G/L account in one company code, you can not delete that G/L account.
There exists another solution for the deletion of FI and CO transaction data for one company code, and thus for the deletion of G/L accounts?
Thank you very much for your feedback.
Edited by: E. Deleu on Mar 3, 2008 3:42 PMHelllo,
I believe the account group information is what you get when loading hierarchies. Please look into the hierarchy extractor 0GL_ACCOUNT_T011_HIER.
Regards,
Christoffer -
Two address for one company code
Hi SAPians,
I have a doubt in maintaining company address for Invoice output!
Is it possible to maintain two Address for one company code?
Like if XYZ company code and say it has has two customers AB and CD.
Then if i want to maintain Company address on print layout for invoice Different to each. how can i achieve it.
If yes, please through light on it.
Regards,
RomeshHi ,
As far i know it is not possible to have two different address for the same company code.As table can hold only single unique data.
As far as the above answer is concerned, we use International version fo Customers not for Company Codes.
Hope it helps.
Thanks and Regards
Rohit. -
Import Two Price Lists for one item
Hi all,
How we can import two price lits for one item and how to link it.
For eg.
Suppose Item A is having price 100 Rs today at 11 am
and its price changes to 150 RS at 1 Pm.
how we can do this.
We also want to see the last price of that item.
Reply
Thanks,
NeetuNeetu,
What do you mean by changing? Does the Item price flactuate throughout the day every day..if so you need to create a routine to import/update the pricelist constantly.
If the 11 am and 1 pm are constant times when the prices change then you can maintain a pricelist for each one of them.
Shooting for a solution without knowing the business background can be a bit wasteful. If you might want to throw some light on the type of business and what the prices are for..
I also see you have posted the same question earlier..Price Updation
I would suggest that you post only one thread for one question. -
Quantity conversion check failed for one item; all qty lines deleted
Hi IS Oil Experts,
Iam using the BAPI "BAPI_GOODSMVT_CREATE_OIL" for posting goods movement. I filled the additional quantities and unit of measures also in the BAPI table, But when tried to execute, Iam getting the error, "Quantity conversion check failed for one item; all qty lines deleted"
Please anybody tell me what is the error from end for resulting this message.
Thanks in advance
PrathibDear you!
I also get the issue that you meet. Can you help me to process it, Please/
Best regards, Huy. -
Del date is ahead for one item in Po
Hi experts,
In the PO with certain items, and all the items are maintained with same del date.but for one item it is more by 9 days automatically, please reply what can cause such issue?
ThanksHi,
Please check in info record if the planned delivery time is maiantained for that material
Planned Delivery Time in Days
Number of calendar days needed to obtain the material or service if it is procured externally.
Use
The planned delivery time is needed for planning material requirements and for scheduling.
Procedure
Enter the number of days taken by the vendor to supply the material.
Dependencies
This value is suggested when a purchase order item or an outline agreement item is created.
Thanks
Diwakar -
More contracts (with different suppliers) for one item
Dear MDM Experts,
is it possible to make more contracts (with different suppliers) for one item?
Thanks and regards,
ÁdáHi,
Thanks for your answer. If I set my shopping cart for a contract with a supplier A, and I select an item with a supplier B, then after pushing button Transport to SRM on the shopping cart webdynpro UI, I would get the an error message, and the item wouldn't come to the SRM.
If the item doesn't have any supplier, and I make a contract with it, the supplier of the contract goes to the item, and after that I can't make a contract with an other supplier for this item, because of the uppers.
The type of field Supplier in table Catalog Items is Lookup field, and it can't be modified.
Could you please write to me which can I set our system to be able to make contracts with many suppliers?
Thanks and regards,
Ádám Horváth -
How do we do production orders for same item code in different sizes
Hi,
We have Items which we buy as a single sheet of material and our customers can ask for us to cut the complete sheet into different sizes before despatching it. i.e
Item Code Sheet1: Sheet size 100mm x 100mm
Customer asks for sheet to be cut into 10 off 10mm x 10mm sheets, which we presently put on the sales order as a line note
We then generate a production order for this item and indicate on the production order printout the line note
We've recently had a customer who has asked for Item 1 in two different sizes on the same sales order ie
Order Line 1 Sheet1 Qty:1 Line note: cut into 10mm x 10mm sheets
Order Line 2 Sheet1 Qty:1 Line note: cut into 50mm x 50mm sheets
When generating the Production order SAP combines the items into
Product No: Sheet1
Planned Qty: 2
Where as we want it to create 2 production orders 1 of each different sizes items.
I know I can create BOMs for those two sizes, but customers can ask for the sheets to be cut to whatever size they want. Is the best method to create BOMs on the fly for each different sizing option or are there alternative methods that are easier to manage ?
Thanks
CarlHi Carl Rutter,
You have to creat 2 special production order for this item. when issue the component make sure you issue the stock as per the cosumption becaue one have 10mmx10mm and the another item have 50x50 in this case you issue component by square inch wise. for example 10*10 = 100 squre inch.
50*50 = 2500 square inch so the cost will be approtionate. you can Use multiple uom method to obtain this, other wise you have covert into stock then you issue the component. If you want traxk size wise ,you can use batch option for Finishe goods.
Regards
Sridharan -
Multiple dispute case types for one company code
Hi Experts
I am trying to design a solution for external system interfacing with SAP FSCM. Requirement is to create dispute cases for short pays automatically using program FDM_AUTO_CREATE (which is normal standard SAP process). We are also creating complaints in third party system based out of our data from SAP. When these are getting created in third party, we need to interface back into SAP and create Dispute (against compalint created in third party). I am thinking of using program FDM_AUTO_CREATE to create disputes based on company code/document number/fiscal year/line item etc.
To differentiate between disputes and complaints i am proposing to create new case type (other than dispute case type) and have its own number range assigned to it, so that it can be easily recognised in SAP. But as per standard SAP setting one company code can have only one default case type assigned to it and whenever i create cases using FDM_AUTO_CREATE, system always picks up only one case type.
Is there any standard setting so that system can create complaint cases in SAP with different case type (other than default dispute case type) while using auto create program?
Thanks in advance
AleemThis is an common question when implementing SAP TCM for trade promotions where claims/ disputes go to CRM for approval.
We have overcome this by leaving the standard dispute case type in the default settings. We then activate a BAdI - FDM_AR_DEF_CASE_TYPE. We create a Z table that we linked to in the BAdI - that had company code and reason code - and put the additional case type in the table linked to a reason code. By adding a reason code (FI-AR) to the specific items, when you create the dispute it will call the BAdI and table and use the extra dispute case type as opposed to the standard one. -
More than one posting period variant for one company code
Dear Colleagues,
My question is if it's somehow possible to assign more than one posting period variant to one company code? (I am not a FI specialist...)
(We are using the new GL and would like to define a special posting period interval for a non-leading ledger. The c.codes already exists and are already assigned to a posting period variant.)
The reason for why we would need an additional posting period variant for an existing c.code, is because we are already using both posting period intervals in t.code OB52.)
Best regards
Viveka SchwartzHi
You can assign a PPV to the Non Leading ledger separately.. That means both Leading and NOn Leading ledgers can have separate PPVs
Apart from this, no 3rd PPV is possible.. As Eli said, Validation is the only option, but I think Validations work for Leading ledgers only
Br, Ajay M -
Can we assign 2 credit control area for one company codes
hi,
sap gurus,
can we assign 2 credit control areas to one company codes ?
yes we can.
but
what is the impact of that
can any one analyse.
regards,
balaji.t
09990019711Hi,
we can have multiple credit control areas based on req-
eg: client wants to restrict customer based on divisoin wise.
then we will maintain credit control area based on sales area
there 3 division in a comp: AA -BB - CC
thens sales areas will be:
1000-10 -AA
1000-10-BB
1000-10-CC ( assuming therez one sales org-1000 & dc 10)
now create 3 cr control areas- OB45
Assign sales area to cr Control area - OVFL
Assign permitted credit control areas to comp code - IMG- FA- AR&AP- Credit Management- Credit control account - Assign permitted credit control areas to comp code.
Now you can assign this Cr CA- by sales area wise in CMR & maintain the credit limits for each Cr CA.
So when ever your needs wants to do it by division or sales area wise you can do this.
Thanks,
Raja -
Reg:Multiple UOMs for same item
Hi,
How to define the multiple UOMs for same item.And the item should be converted in one UOM.
Iam using 9.0 PL.08Hi,
Please check SAP help file:
http://help.sap.com/saphelp_sbo900/helpdata/en/89/7ca0a701c64e4a97f4ea5a4edca8b2/content.htm?frameset=/en/44/c4c1cd7ca22e17e10000000a114a6b/frameset.htm
Thanks & Regards,
Nagarajan
Maybe you are looking for
-
WMI Corruption - SCCM 2012 - Win7 SP1
Hi all, So we are in the process of switching to Configuration Manager 2012 and we are now having MANY instances of WMI corruption on user workstations. The OS we are deploying is Win 7 SP1. Symptoms: -Keeping users from logging in (heavily delayed o
-
Changing sequence from 16:9 widescreen to anamorphic widescreen
I am working on a short video clip shot using 5D Mark II - 1080p. I am editing on FCP 7 and want to change my sequence from 16:9 to anamorphic widescreen without any distortion...anyway this can be done? All my raw files and transcoded file are 16:9.
-
Highest Quality Live Video Streaming | Best Practice Recommendations?
Hi, When using FlashCollab Server, how can we achieve best quality publishing a live stream? Can you provide a bullet list for best practice recommendations? Our requirement is publishing a single presenter to many viewers (generally around 5 to 50 v
-
Location of weblogic700-ejb-jar.dtd ???
The DTD is not located at http://www.bea.com/servers/wls700/dtd/weblogic700-ejb-jar.dtd where it should be. I cannot validate the documents without the DTD. Where is it?
-
Editing in Photoshop loses edits previously made in Aperture
Repeatedly after I have cropped and edited a photo in Aperture then selected Edit in Photoshop, once the image opens in photoshop, the edits are gone except for the crop. What is the issue?