Transaction wdbm assortment list manual request
Hi experts : In this transaction (WDBM) there is a function Module (ASSORT_LIST_ARTICLES_GET) , this FM does not delete duplicate records in internal table pe_t_artnr, do you know some userexit or customer function that can i use to split this error ?
thank's and best regards
Hi,
This is not question to give answer, this is requirement for inbound and outbound interfaces
Mainly you have to concentrate on interfaces is
Inbound
What are the selection screen parameter (like company code etc whether it is select option or parameter and is it required or optional) and you need to check with customer that any validation required on selection screen
You need to sit with an abaper to write BDC to update SAP data (you need to decide which fields are required in BDC recording)
You need to decide the input file format (colums, rows, Char or numc and their length)
You need to map input file fields into sap fields
Outbound
What are the selection screen parameter (like company code etc whether it is select option or parameter and is it required or optional) and you need to check with customer that any validation required on selection screen
You neeed to decide the output file format (colums, rows, Char or numc and their length) and you need to decide from which sap fields data should be pick
Where the output file shold palce
Moreover you need to sit with sr abaper to design the document Flow (FDD)
Reg
Vishnu
Similar Messages
-
Assortment list: Missing data values & structure modification
Hello all,
I have the following problem:
1. I'm using the assortment list (not HPR version) with the structure WBBP_MAX to download data to the local system that is connected to a POS system. I know that this structure is a really massive one, but I'm planning to reduce it (see my number 2 question). The TC I'm using is WDBI\WDBM. Release version ECC6.
When I'm executing the assortment list initialization\manual I have a missing values problem when displaying the AL for example: the purchasing prices (E1WBB08 - KWERT) appears in the generated Idoc (basic type WBBDLD04) but when I'm displaying the created assortment list, the values for the sales price do not appear . In additional, in the SAP Retail store, the sales price appear for the article overview option but in the store order\assortment list option the price do no appear.
2. I want to create my own structure as a copy of structure WBBP_MAX. I've copied the structure and started mapping the fields I needed. My question is - is it enough to change the structure and assign the new structure to my AL profile or do I have to modify the RWDBBI_ALV program?
Regards,
MikioThis code works. How does your code differ in significant ways?
<?xml version="1.0"?>
<mx:Application xmlns:mx="http://www.adobe.com/2006/mxml">
<mx:Script>
<![CDATA[
import mx.collections.ArrayCollection;
[Bindable] private var ac:ArrayCollection = new ArrayCollection([
{id: 1, label: "test1"},
{id: 20, label: "test20"},
{id: 3, label: "test3"},
{id: 40, label: "test40"}
]]>
</mx:Script>
<mx:List dataProvider="{ac}">
<mx:itemRenderer>
<mx:Component>
<mx:HBox>
<mx:Label text="{data.id}"/>
<mx:Label text="{data.label}"/>
</mx:HBox>
</mx:Component>
</mx:itemRenderer>
</mx:List>
</mx:Application>
If this post answers your question or helps, please mark it as such.
Greg Lafrance - Flex 2 and 3 ACE certified
www.ChikaraDev.com
Flex / AIR Development, Training, and Support Services -
SAP Retail Store - Store Order - Assortment List
G'day,
In the SAP Retail Store (SRS) when selecting the "Store Order" "Assortment List" option I've got a request to add columns to the assortment list ( I've done this via Badi IF_EX_WSAO_DISP_EXPAND ).
The challenge now is to make fields within the added columns available for user input. (Currently the fields is only displayed).
Example: I've added columns X, Y and Z in the assortment list.
There are twenty lines in the assortment list and for each line the field in column Y must except input from the user. When the Post Order button is pushed a ME22 transaction must be submitted for each item in the assortment list.
I've copied the internet service for WSTA to ZWSTA but don't have sufficient HTML knowledge to change the HTML page to achieve the above.
Can you please help with a solution.
Thanks, points will be awarded.Hi Mohan,
Thanks for the useful link you shared.
But I am looking for specific configuration and master data set up required for store order creation scenario where " Warehouse stock is created if stock exists else third party order is created"
This option is activated in POS interface inbound profile for store order control by selecting document categorydefault as "A - Warehouse order if stock exists, otherwise third-party order"
Just wanted to understand how this option works by requiring what kind of configuration and master data settings.
Any further suggestions will be really helpful.
Regards,
Debraj -
TSV_TNEW_PAGE_ALLOC_FAILED dump in WDBU: Assortment listing
Hi all,
when my SD consultants are executing WDBU either in background or foreground we are getting dump:
TSV_TNEW_PAGE_ALLOC_FAILED
details are as follows:
No more storage space available for extending an internal table.
Error anslysis
The internal table "???" could not be further extended. To enable
error handling, the table had to be delete before this log was written.
As a result, the table is displayed further down or, if you branch to
the ABAP Debugger, with 0 rows.
At the time of the termination, the following data was determined for
the relevant internal table:
Memory location: "Session memory"
Row width: 1032
Number of rows: 6729552
Allocated rows: 6729552
Newly requested rows: 8 (in 1 blocks)
how to correct the error:
The amount of storage space (in bytes) filled at termination time was:
Roll area...................... 2718352
Extended memory (EM)........... 5002852296
Assigned memory (HEAP)......... 2000090624
Short area..................... " "
Paging area.................... 24576
Maximum address space.......... 4294967295
earlier the values for
ztta/roll_extension and abap/heap_area_total was 2 GB
for corrections i have made changes in the parameters as follows:
ES/TABLE SHM_SEGS
ztta/roll_extension 5000000000
abap/heap_area_total 5000000000
I have AIX OS and the RAM is 16 GB on this particualr application server, which is central Instance.
the swap space allocated is 40 GB.
please tell me what to do to resolve this particular issues.
regards,
PriyaThe selection criteria when you go to WBDU T-code are:
Assortment User:
sales organisation - we are specifying it
Distribution channel - we are specifying it
customer no. - site - we are just specifying one site
Assortment List:
Assortment List Type
Control Data:
Donot use cycle - we are ticking this option.
Generate Merged Versions
Parallel Processing
Max Number Of processes
Logon/ server Group - we are specifying the server the instance server.
what else can the selection criteria be narrowed down to.
Also in the dump when it says "The internal table "???" could not be further extended"what is table ??? means.
When i was going through SAP Notes i found few notes : 542669, 959104 , 740976. But these are applicable to ECC 500 and 470.mine is ECC 6.0 and our APPL level is 12.
What do you think can be done in this situation..
we are using just one site.
Regards,
Priya -
Hello,
I have an article with valid two prices (condition VKP0):
- sales organization and distribution channel (Table A073);
- Price list (Table A155).
In Access Sequences and Filter Settings for Condition Types (assortment list), the price list has priority.
When you generate the assortment list by trabsacção WDBM the system determines the price set for the sales organization.
Have ideas to solve this problem?
Thanks,
Vera MonteiroHi Vera
I am facing the same/a very similar issue. A colleague suggested a possible solution which didn't resolve it for me but it might be worth checking if it works for your scenario?
How are you assigning the site to the price list - centrally in the site customer's sales area view under pricing or by material group (merchandise category)?
Please check the IMG:
Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Access Sequence:
Maintain Access Sequence
Select VKP0 Accesses view
Select Table 155 Fields view
for condition PLTYP the Doc.field should be PLTYP if you assign site to price list centrally, but if you do it by material group it should be PLTYP_P.
I am still working on my issue so I will let you know if/when I find a solution. Please can you let me know if you resolve it first? -
Hi Gurus
While performing article assortment listing, on creation of new site thesystem is blocking other users from using the articles. We have been
informed that there is release note in SAP IS Retail version ECC 6.0,
where assortment listing can be done for a site without effecting article
transaction for other sites. Please furnish as with the release note
reference or an alternative suggestion.
Steps for Reconstruction
1. Site creation - WB01
2. WSOA2 - For assortment listing and maintenance of article for a new
site ( System will generate a background job for an assortment of all
articles to new site. )
Thk
Sachin Vispute
Edited by: sachin vispute on Jun 26, 2009 6:55 AMThanks,
If so, then what is the diffeerence between listing through assortmrent and listing through layout. Need to do listing through layout / layout module. How to do that with out creating assortment.
Is it possible I list through layout without entering assortmwnt in WLAMN.
Thanks again
Varatharaj Jayraman -
Payment transactions applied to down payment requests cannot be reconciled
Help
See the scenasrio:
A customer added sales order( SO-123) of Amount 100000 dated 23/08/2009, Than request for advance INR 100000( 100 %)
from customer and added A/R down payment request( Based on S0-123) dated 24/08/2009, Customer argree to give advance,
So user added Incoming payment dated 25/08/2009 and received INR 100000. Now delivery( based on SO-123) happend on
date 26/08/2009, And A/R Invoice added on date 27/08/2009. Since customer already paid said A/R Invoice amount
through A/R downpayment request and Incoming payment on dated 25/08/2009, Now How to close the A/R Invoice
I already tried with business partner ledger and manually reconcile the incoming payment with his invoice,
than this giving error
Payment transactions applied to down payment requests cannot be reconciled here [Message 3821-19]
Regards
Arun K SinghHi Heather,
I have found the same problem too.
In SAP Business 2005A, we allow to do Internal Reconciliation on this Downpayment Request with 100% and the Invoice.
The only differences is this Invoice with status Closed.
But In SAP Business 2007A, we not allow to do Internal Reconciliation on this Downpayment Request with 100% and the Invoice.
The only differences is this Invoice with status Open compared in 2005A.
I have checked in both version 2005A and 2007A Journal Entry, there is nothing wrong on it.
Why this happen in version 2007A?
Hope Jitin can answer our Question.
Best Regards,
danny -
ESS Claim Advance Approval screen showing incomplete list of requests.
Hi Friends,
In ESS Claim Advance Approval screen we are facing this issue.
When approver opens the screen for approving the request.
The list of requests appear but its not the complete list.
There are also 2 sucess messages that get displayed.
112 records found for the selection
Only 10 of 112 records loaded which meet the selection criteria
Users are able to see the rest of the request at r/3,
also if they approve the first 10 request then they are able to view the next slot of requests.
Any guidance as where the configuration for this could be checked.
Regards.
Edited by: SAP Portal Deve on Sep 20, 2011 2:41 PMyou mean number of requests in UWL?
Please specify
http://help.sap.com/saphelp_afs64/helpdata/en/56/15681955744ec8877931c56607ec35/frameset.htm
Edited by: Siddharth Rajora on Sep 20, 2011 8:08 PM -
No change triggered for assortment list IDOC
Dear all expert,
I'm facing a problem and below is issue reproduction steps.
1. Article 'A' listed to Assortment 'ASM01' which is assigned 3 sites as assortment users.
2. I executed WDBI for assortment list initialization. 3 IDOC files are generated successfully.
3. Now, I unassigned one of the site from the assortment ASM01.
4. I execute WDBU for assortment list IDOC change message. No IDOC is generated for this site.
Any idea?
Thank you very much!
Regards,
WsoHi Tobias,
Thanks for your reply!
Actually i'm newbie on SAP Retail and now looking at listing and assortment stuff. I've configured the Assortment List Profile with checkbox 'Deletions for Listing' selected. Below is the SAP help explanation:
"Indicator: Generate Deletion Records for Listing
When you set this indicator, special material header records, carrying the information from the store retail system about the deletion performed, can be sent during deletions of assortment assignments between plant and assortment or during physical deletions of listing conditions in the change version of the assortment list. In the IDoc, these materials are marked with the change indicator AENKZ = 'DELE' in segment E1WBB01."
So i wonder a IDOC file will be generated for the unassigned site with change indicator DELE for all articles listed to that site.
Thanks again!
Regards,
Wso -
Transaction code to list the warehouse master data objects
Hello all,
Is there any transaction code that lists all the warehouse master data objects/ reports. If there is any transaction code or document related to it pl. post it.
Thanks,
maxxHi Greetings
Transaction : SAP1
Logistics Execution --> Warehouse Management --> Master Data
You can find Number if WM master data reports.
Gobinathan G -
Assortment List IDoc - WBBDLD03 Taxcode Segment not creating.
Hi All,
What configurations are required to send the Tax code from Assortment List Idoc 16th Segment. Pls. let me know the steps of configuration verification so that it can be send through Assortment List IDOC WBBDLD03 or 6
Regards
AshokHi Milan
Pls. follow these steps.. for Sending the Tax Codes.
NOTE : Steps for Tax Code Flow to POS
Step 1 : MM42 - Basic Data - Check the following
Tax Class - (With Value)
Tax Data - (Country - CA, Tax Category - CTXJ Tax Jurisdiction, Tax Classification - 1 Taxable (0-Non Taxable, 1 Taxable Etc)). Taxs Relevant to Article Taxes.
Step 1.1 : MM42 - Basic Data - Check the following
Check for the Assortment List Type, Listing of Assortment to Site in Listing Tab, Price of Article.
Step 2 : WB02 - Customer Tab - Billing Sales Area - Tax Classification - (1-Liable for Taxes)
Tax code is pick up from Site - Address (Country, Region Combination of Site master to Assortment List)
Step 3 : VK11 - Condition Type - CTXJ
This Tax Condition should have a Combination records for Tax Codes in the List. (For Country / State / Customer Classification / Article Classification 1. The table should contain the records for 'CA' - (Canada, Region, Tax Class Cust, Tax Class Artic, Valid from, Valid To, Tax Code)
Step 4 : IMG -> Sales and distribution -> Basic Function -> Pricing -> Pricing Control -> Define and Assign Pricing Procedure -> Maintain pricing procedures (V/08)
V/08 - Pricing - VKP001 - Sales Price Princing Branch will carry the Pricing Condition to Outbound Idoc WBBDLD.
Solution : Changed the VKP001 Pricing procedure having the standard tax condition MWSI, this one changed to CTXJ which is of Canadian Tax Condition.
Step 5 : IMG -> Logistics General -> Assortment -> Assortment List -> Maintain Profile for Assortment List -> Selection the Assortment Type -> Check the Condition Type Group
Step 6 : IMG -> Sales and distribution -> Pos Interface -> POS Outbound -> Maintain POS Condition Type Group
This table is by default Maintained with below Condition types
MWSI - Output Tax
MWST - Output Tax
VKAO - Promo SP IS-R
VKPO - Sales Price
Add Additional Condition types which need to send to POS including the condition type of Tax.of Canada
CTXJ - Tax Jurisdiction Code.
KA02 - Promotional Discounts % 1
KA04 - Promotional Discount MD 1
Regards
Ashok -
Trying to update an app from appstore list,but requests a pass for an apple id that is not mine! how can it be?
The app must have been downloaded by somebody else that used their Apple ID on your iPad, since purchases are always tied to the ID that was used to make the purchase. Unless your iPad is glued to your side 24 hours a day and nobody has ever used the iPad but you, then anybody that has ever used your iPad could have done it.
-
Why does "list-rulebases-request" return "get-rulebase-version-response"
Using SOAP-UI as part of debugging to determine why a rulebase deployed under siebel-determinations-server is not responding to any requests.
Used the list-rulebases-request on SOAP-UI
URL: http://barbarian.idir.bcgov:9000/siebel-determinations-server/soap (there are 4 rulebases deployed here)
Request
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://haley.com/determinations/server/9.3/rulebase/types">
<soapenv:Header/>
<soapenv:Body>
<typ:list-rulebases-request/>
</soapenv:Body>
</soapenv:Envelope>
Response
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://haley.com/determinations/server/9.3/rulebase/types">
<SOAP-ENV:Header/>
<SOAP-ENV:Body>
<typ:get-rulebase-version-response>Rulebase: 'Form407Approval' found, but GetRulebaseversion not yet implemented</typ:get-rulebase-version-response>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
Thanks,
AllanHi Allan
Are you using version 9.3? It appears so from your SOAP request. If you are using a later version, then you may need to update your SOAP envelope. For example, for 10.2 it would be:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://oracle.com/determinations/server/10.2/server/types">
Also, make sure that you have defined public names in each of your four rulebases, and that you've turned on the 'Check Determinations Server Compatibility' option in OPM under Tools | Options | Rulebase Development | Build Validation.
Cheers
Anthony Bettanin | Global Partner Enablement Director - Oracle Policy Automation | Oracle Worldwide Alliances & Channels
OPA Knowledge Zone: http://www.oracle.com/partners/en/knowledge-zone/applications/042908.html -
Assortment List IDoc : % Discount Promotion Condition Missing
Dear All,
We are working with in IS-Retail Assortment List IDoc for transferring article data to stores (SAP Triversity system). We are facing one problem while transferring the promotional discounts to the POS. We are able to transfer merchandise category level discounts using IDoc WPDREB, but when we go for transferring %discounts (Condition Type KA02) via Assortmnet List (WBBDLD.WBBDLD03) IDoc, it fails to generate the pricing condition (E1WBB07 and E1WBB08). However, we are able to populate the above mentioned segments while working with the condition types VKA0 (Special Price) and KA04 (Absolute Discount). Has anyone faced a problem like this before? Do we need to do any specific setting for %discount condition types?
Thanks in Anticipation,Hi Somnath
sorry for the delay. As it looks like a detailed analyse is necessary.
Please open an customer message with your question on the IS-R-BD-RPC component.
Some one from SAP will take care about the issue. Ensure you have an open system and access data and an example.
I recommend to post the solution in forum after that.
regards
Björn
Edited by: Björn Panter on May 21, 2008 2:15 PM -
Transaction Code to list all standard function modules available in SAP
Is there any transaction code to list all standard function modules with their
grouping.......like in transaction BAPI all bapis are listed w.r.t. their
functionalities....Then Try SE84 -> Program Library -> Function modules. Execute to list all FMs.
By the way may we ask the purpose for it, as my ECC 6.0 system has exactly 3,78,979 FM's.
Otherwise if this is an interview question, press the abuse button ( a small yellow traingle at the right of your message subject line ), and in the coming page enter "Interview question" and press Report Abuse.
Hope i have cleared your query.
Regards
Karthik D
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