REQUIRED IS RETAIL MATERIAL

i required some IS-Retail material .. plz forward some material

Dear Mohd Amir,
Please go through this link it will help you about SAP retail
http://help.sap.com/saphelp_47x200/helpdata/en/50/94f500470e11d1894a0000e8323352/frameset.htm
I hope it will help you
Regards,
Murali.

Similar Messages

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

Average Daily Requirement for a Material

I'm looking for a function module or BAPI that will calculate the average daily requirement for a material. Please point me in the right direction where I can obtain this calculation.
Thanks

I found this thread while performing a search. While it is old, I thought it a good idea to provide the solution in case others are looking for the answer in the future. Use FM MD_STOCK_REQUIREMENTS_LIST_API. Table MDSUX will contain the average daily requirement as well as other useful data like target stock.

Delete retail material via batch job?

Hey guys,
is there a way to delete a retail material via batch job? I know with transaction MM16 you can schedule a job to do that. But how can i do that without using transaction MM16. Is it possible to this via IDoc?
thx,
Wei-Ming

Check OSS 35615 & 93732.
Cheers

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

Disco 4i Error 'This user requires Create Any Materialized View Sys Priv'

Hi,
Firstly I will say we are late with moving to Disco 10g, fully understood and constantly remind people of need to upgrade.
Oracle Apps 11i instance, we have upgraded the database 10g.
In Disco 4i Admin, Import folder from Database, we receive Error Message:
*'This user requires Create Any Materialized View System Priviledge'*
Have spoken to number of our DBA's but been unable to resolve this. I have read loads of stuff about similar issues, but no direct hits really help me.
I am guessing we need to logon as SYSTEM db user and execute
h5. SQL> grant create materialized view to <username>;
h5. SQL> grant alter any materialized view to <username>;
Please can anyone advise, I am sure it's going to be a DB/Schema owner, as the username; i.e. APPS or EUL_US?
I cannot see it being the fnd_user for the Disco EUL owner, e.g. SYSADMIN or PatStock.
Thanks
Mike

Hi,
If you are doing the import as SYSADMIN then you are connected as APPS so this is the database user that needs additional privilege.
However, the APPS user only needs create materialized view privileges if there are manually created summary folders in the EUL, i.e. summary folders based on materialized views. If you are not using these then the privilege is not required.
The EUL_US user just needs to give Discoverer Administrator privileges to the SYS_ADMIN user. Nothing else should be needed.
Rod West

Required : IS Retail Study Material

Hi Gurus
I am learning IS Retail. I do not have IRT 320,330,340,350,360 & 370. It would be immense help to me if you can provide me.
Kindly do send the materials to XXXXX
Thanks
Vaideeson

Hi Vaideeson,
I would recommend to start with the various available sources, which is:
[Official SAP Web Site|http://www.sap.com/industries/retail/index.epx]
Here you find information material on the big picture and the solutions SAP offers. This repository covers the topics more from a business perspective, the target group is more the C-Level and Project Leads.
[Help Portal|http://help.sap.com/ ]
If you are interested in the technical parts, I recommend to go there and then choose "SAP for Industries" and then "SAP for Retail". You'll find information about the products itself.
[Support Portal|https://websmp202.sap-ag.de/~form/sapnet?_SCENARIO=01100035870000000202&_SHORTKEY=00200797470000066296&]
Another good repository for the technical topics is the SAP Support Portal for the installation and upgrade guides. (but this is not a public space it is restricted for customers and partners)
[SAP Service Marketplace|https://websmp205.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000597679&]
Here you'll find Information how to configure the systems for certain scenarios and the security guides. The Service Marketplace is also restricted to customers and partners.
But even if you do not have access to the restricted areas I believe, that the public spaces give you a lot of useful information.
Regards,
Heike

Retail Material Delete Flag

Hello to All,
We are using SAP-Retail ECC 6.0.
How can I put delete Flag for Material Master Records ?
Thank You

Hi,
As per SAP Note 743373, for Retail articles, it is not possible to set deletion indicator in tables MLGN and MLGT. For standard materials, it is possible to use transaction MM06 to do so.
For articles blocking, you can change validity of date in Listing to date in "Listing View" in Article Master.
If you want to discontinue articles, then follow the steps;
(a) Identify the list of articles for discontinuation (using transaction code WSE1)
(b) After executing the program, system set deletion flag indicator
You can set article discontinue at following levels;
(a) For the Vendor
(b) For the Assortment
(c) For the Distribution Chain
(d) Client-wide
Hope this info will suffice your requirement.
Regards - Muralidhara

Storage Location required entry in Material Master

Hi
My client requirement is, at the time of creation of Material Master, System will ask for Storage Location.Without Storage Location, Icann't create Material Master.
Even if I'll select Plant and Storage LOcation View & Warehouse View, System is not asking the storage Location.
Can anybody suggest me where I'll set the setting so that system will ask for Storage Location mandatory in Material Master.
Thanks & regards
PKB

Hi Raja,
Thanks for your reply.Before Posting the thread, I've already checked these Views what you told.But system is not asking me to enter storage location.
You can check in your system.
System only asking for plant not storage location.Even if we select warehouse view, system is not asking for Storage Location view.
Thanks & Regards
PKB

Requirement calculation of material in process order

Dear Friends,
we have one raw material whose base unit of measure is maintained as CAR (cartons) and the unit of issue is in EA in material master.
now, when we create the process order of Header material, the system calculates the requirement qty of raw material in EA and this is properly shown when i click the material icon for the details of componen.t
but when i click the icon of material availability check the system gives the message as missing part list even if the current stock fulfills the reqmt. qty.
hereafter when we click the missing part list overview the reqmt. qty is calculated as per the base unit i.e. in cartons , it rounds of the figure obtained and re-converts to the unit of issue as in EA.
for eg.
one carton contains 1472 pcs EA
required qty of x material as per process order is 16000 EA ,
when we click on materials icon it shows the figure as 16000 EA correctly,
but now when we check for material availability and seee the missing parts overview , here the requirement qty is shown as 16192,
system calculates as follows:- 16000/1472 = 10.869 cartons,
here it rounds off to 11 cartons and equivalent of 11 cartons is 16192 EA.
so if, say for e.g. my stock of raw mat. is 16000 EA which can fulfill my reqmnt as per BOM but due to the above calculation shown the release of order is rejected.
please suggest for the issue to get resolve.
thnx in advance
rgds
Amitabh Rathod

Dear Amithab,
Frist thing is always ur base unit of measure should be the minimum one. in ur case u hae done ulta.your BUM sholud be EA and yor altrnative unit of measure should be CAR this u define in material master basic data view. at this piont of time system will not allow u to change unit because stock and other movement document exists.
Now the only solution to get CAR in exact decimals ask ur MM consultant to enable 3 decimal placess for the unit CAR in SPRO, then ur issue will be resolved
sree

Requirement of a material

Dear Gurus,
How can I see all requirement for a specific material.
I want to display;
-open sales order quantity
-open delivery quantity

Hi
Please check this link it will helpful to you.
Sales order confirmed quantity
Regards,
Krishna.

The quantity received/required for each material (only sum of Dep and Foreq

Hi all
I have a report and I need it to show the quantity received/required for each material (only sum of Depreq and ForReq) in a plant due to MRP execution.
Basically something like MD04 showing each MRP element entry (only sum of Depreq and ForReq)
Do anyone knows a function, bapi, or other that can helps calculate this?
Thanks in advance

Hi srivalli,
U mean that for every material u need sum of recieved quntity and required qunatity? if this is your requirement.
Try the synax below.
Example.
itab - internal table of any sturcture. suppose itab consits of materil and quantity fiedls.
sort itab by matnr.
loop at itab.
At end of matnr.
Sum.
Write: itab-matnr, itab-menge.
ENDAT.
endloop.
This syntax will display the sum of quantity for each material.
Reward if useful
Any thing please reply back if you have any other doubt.
Regards,
sunil kairam.

P.O rate for required on parent material

I am using sub contracting PO for processing material. I need to send parent material 'Á' for processing & converting it into child material 'B'.
But I want P.O rate to be based on qty processed of parent material.
In sub contracting PO, I have to give the rate per child material, as P.O is for child material & G.R is for child material.
Pl. let me know , how to handle this requirement.

Hi
i am still waiting for someone to put a comment on this thread
regard
Nabil

BW Retail - Material variants

Hello All,
does anyone knows a business content extractor for SAP retail that allows the extraction of material variants characteristics (color, size) in a similar way as the RIS is updated.
I know that these characteristics can be retrieved using a classification datasource. But I would want to know if the sequence determination (using the TWORD table) can be achieved using a business content datasource rather than building my own exit or generic datasource?
Thanks,
Tom

Hey those fields are mandatory fields which needs to be populated in the bapi.
Please try to give some values in those fields and execute the bapi now..
It should work fine..
If you need any further information please let me know..
Regards
Satish Boguda

REQUIRED IS RETAIL MATERIAL

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