Size in SAP-AFS

Hi,
I want to create dimensions as size only in grids in SAP-AFS. Now size 5 for example in India will be equivalent to size 6 in USA for men shoe. Hence how can I map the size as dimensions in SAP based on different country of origin.
Also whats the functionality of relevance indicator in SAP-AFS

HI,
Try this link
http://www.erparena.com/2009/06/sap-afs-split-valuation.html
Regards
Kk

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Color size info in AFS invoice idoc

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We are transmitting AFS Invoice idocs out of SAP AFS system to partners in 810 EDI. We have a requirement to pass material color and size info in this idoc. But the idoc seems to contain only grid value. Please let me know how to get the color/size info in this idoc.
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Jassi

closed

Difference between SAP R/3 and SAP - AFS

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What is the Difference between SAP R/3 and SAP - AFS ?
Can any one compare using the key features/functinalities.
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Maruthi Ram

Hi,
Main difference is AFS material are avialiable with grid value (Shade and size)
Advantage of this is reduction of material creation .
You dont have to create multiple code for material having different sizes . Single material would be covering all shade and sizes .
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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?
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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

MM configurations for SAP AFS System

Hi,
        I'm working in MM configuration for SAP AFS production system, After uploading AFS Materials successfully and also created Purchase order to make a stock for that material, but PO created successfully but not able to do Goods receipts for created PO.
       Errors : Purchase order xxxxx has no items,
Once created sales order for the same material again we got the error while GR but error is different.
      GR is not possible for this PO number.
But material type is ROH , and its external procurement only.
Please let me know when we will get this type of errors.
Thanks and regards
Nisar.

Hi Nasir;
Some possible causes are;
1.     Defining inbound delivery (Or kind of a confirmation) in the PO LI level and not maintaining the document subsequently
2.     Not releasing the PO before the GRN
3.     Creating the PO with a material with Grids (AFS Basic Data Screen) and not maintaining the grid value at item detail level of the PO
Azwath Mohammad
http://www.sapafs.net

Third Party Billing status (SAP AFS)

Hi Gurus,
This is SAP AFS project. I have created a third party order with single grid value and then created PO , I/B Delivery, Invoice receipt and Billing (order related). The same number of order item have been invoiced too. so all the documents are completed successfullly. when you see the document flow order status is showing as being processed and billing status as complete.
But when we check the overall status of the documents. For order it is being process adn for the billing it is partially invoiced . kindly guide me. Please find the overall status of the documents below
order12974931
Sold-to             1003284              T J C PERU SA
Ship-to party       2006867              TIENDA LA ESPECIAL
Status overview
       Current hdr status         Partially invoiced    All items confirmed
           Total processing     Being processed
           Ord-related bill.st. Partially invoiced
               3rd Party        9007463802 2010.07.21
           Completeness         Complete header data
           Rejection status     Nothing rejected
           Purch.confirm.status All items confirmed
               Purchase Order        4100093963 2010.07.21
           Invoice recpt status Complete invoice rpt
           Billg doc. complete Complete header data
       Current item status
       ItemNo Material
       000010 505 MEDIUM STONEWASH                       1.000 EA Partially invoiced    All schedLine confrm
           Total processing     Being processed
           Ord-related bill.st. Partially invoiced      1.000 EA Billed      0.000 EA open
               3rd Party        9007463802     10 2010.07.21               1.000 EA
               3rd Party        9007463802     11 2010.07.21               0.000 EA
           Completeness         Complete item data
           Rejection status     Nothing rejected
           Purch. requisition   Purch.req. available
               Purch. requisition    10006750     10   2010.07.21               1.000 EA
           Purch.confirm.status All schedLine confrm    1.000 EA confirmed    0.000 EA open
               Purchase Order        4100093963     10   2010.07.21               1.000 EA
           Invoice recpt status Complete invoice rpt    1.000 EA Posted      0.000 EA open
               Invoice receipt       5100222621    1 2010.07.21                1.000 EA
           Billg doc. complete Complete item data
With regards,
santhosh

Hi,
Your configuration will only be applicable for the documents you are creating in future. It will not be applicable for the documents you have created in the past.
If any such open sales orders exist with third party I.C., then just delete them or put rejection codes, and then start creating new orders for them
If invoiced cases are there, you really have to analyse the implications and then take the corrective measures.

To control processing components in SAP AFS purchase Orders

Hi Experts,
I work with SAP AFS (Apparel and footwear Solution) I would like to control processing components in Component Overview screen in a Purchase order.
What's yopur proposals ?
Thanks in advance

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Where would i get Batch Size in SAP BI and what is the cocept of Batch Size

<heading 4>
Dear Experts,
I have to create a report on batch size adherence i.e. Actual Vs. Standard Batch Size Deviation,but i am unable to find batch size in sap R/3 AFKO & APPO tables and was unable to find it in material master too.
Please suggest me what is the concept of batch size?where can i get batch size in sap R/3? and in what cube there are chnaces that i will get it on Bi side.
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Beginer
</heading 4>

Hi,
The dswsbobje web application (war file) is mentioned in SAP IK XI 3.1 install guide to explain how to get the SAP authentication option available in Business Objects products such as Live Office, which use web services to log on to BusinessObjects Enterprise.
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Change font size in sap script

hallow
i wont to change the font size in sap script to larger fonts how i do that?
regards

Hi,
Try the following:
Go to Tcode SE71.
Provide the script name & Selct the 'Character Format" Radipobutton from the Subobject tab.
Now go for Change.
There is a Font Button on the rght hand side. select it & here you have Size field. Provide the size of font you want to change.
Same thing you can do for Paragraph format.
Reward points for helpful answers.
Ashvender

SAP AFS Upgrade from version 5.0 to 6.4

Hi Experts,
I wanted to know if someone here was familiar with the SAP AFS upgrade from 5.0 to 6.4. I wanted to know how exactly they improved the areas listed below. (obtained from SAP Course). Your help would be greatly appreciated
http://www.sap.com/services/education/catalog/globaltabbedcourse.epx?context=%5b%5b|wdedaf||1||de|%5d%5d|
1) Improvements in the areas of planned independent requirements, seasonal concept, value add services, Combined order, productionu2013 warehouse interface
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3) Manufacturing Execution u2013 Collective Planned Order Conversion, Combined Order Confirmations
4) Batch Determination/Classification for SAP Apparel and Footwear
5) Handling Unit Management for AFS
Thanks,

Hi Ronny,
Thanks for the reply!
These patches you speak of, is it for the types of issues I mentioned in my first post or do they cover the entire AFS functionality? I assume it still requires complex configurations but are there a lot of complications with going from AFS 5.0 to 6.4, compared to a new AFS 6.4 implementation? Specifically with the grids, categories and BOMs?
/Cheers

SAP AFS Complete Cycle

*will anyone provide SAP Std Business scenarios for SAP AFS Module with T-Codes and complete cycle of Sales process in AFS (Order to Cash).

Hi,
Please refer to the link:
http://help.sap.com/saphelp_afs50/helpdata/en/b2/53ae56cda511d2aca20000e829fbfe/frameset.htm
It will help you to learn more about SAP.
AFS Process will be as follows:
1. Sale Order Creation : TCode :VA01
    At the time of sale order creation - ATP will allocate the stock to the sale order temporarily.
    (In the transaction - /AFS/MD04 - after sale order creation - the stock will be temporarily assigned)
2. ARun : TCode : J3AT
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    (After ARun - in the sale order - Allocation Status will be changed to Fully allocated)
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3. Delivery Creation: VL01N and do PGI. - Create delivery.
4. Billing - VF01.
Thanks,
Venkatesh.S.P

Hi I have following questions related to SAP AFS...

Hi All,
1) What are the new transaction that come with SAP AFS ?
2) How do I create forms in SAP AFS ? It seems it does not support smartforms ?
Thanks.
Regards,
Tushar.

Can someone throw some light here...

SAP AFS

Dear All,
I have been allocated to a project where I am working on SAP SD for sports giant. Client have implemented SAP AFS( Apparel, Footwear Solutions) for its processing in SAP SD. Although the overall processing is same as normal SAP but there is difference in the basic functioning of AFS industry.Can any one provide me any book name or site where i can learn more about SAP AFS.
Regards,
Naren

Hi Naren Singh,
There are a lot of matterial for AFS in sdn please go through them.In SDN you also have a forum for AFS keep watching it and go through these links too.
http://help.sap.com/saphelp_afs63/helpdata/en/b2/53ae56cda511d2aca20000e829fbfe/frameset.htm
http://it.toolbox.com/blogs/sap-afs-blog/what-is-sap-afs-21159
http://www.sapafs.net/
Regards,
Dheepak

SAP AFS (Apparel Footwear Solution)

Dear All,
I have been allocated to a project where I am working on SAP SD for sports giant. Client have implemented SAP AFS for its processing in SAP SD. Although the overall processing is same as normal SAP but there is difference in the basic functioning of AFS industry.Can any one provide me any book name or site where i can learn more about SAP AFS.
Regards,
Naren

Hi,
http://help.sap.com/saphelp_afs50/helpdata/en/b2/53ae56cda511d2aca20000e829fbfe/frameset.htm
http://help.sap.com/bp_afsv1500/CP_AFS_JP/HTML/
http://help.sap.com/saphelp_afs50/helpdata/en/b2/53ae56cda511d2aca20000e829fbfe/frameset.htm
Hope this link will be useful to you..
I used the same when I was working in AFS.
Thanks & Regards,
Venkatesh.S.P.

SAP AFS-Retail Financial Accounting Integration

Dear all,
we have a scenario where the same company that manufactures garments, sells them through its own stores. The company is planning to implement SAP AFS for the manufacturing part, and SAP Retail for the retail operation. Both operations are part of the same financial unit, meaning financial accounting needs to be managed integrated for both operations; the same company is used for manufacturing and for retail (only one company code needs to be created).
Any experience with this scenario? is it possible to centralize financial accounting in one of the systems?
Regards,
Andres G.

Dear Andres,
There is an integration between AFS and IS-Retail. Please check this with your implementation partner. They will be able to help you with this.
Regards,
Rakesh Ojha

Size in SAP-AFS

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