User exit; Article master SAP Retail for MVKE table?

Is there a user exit in SAP Retail for the MVKE table?
The articles is maintained in a third-party system and are transferred to SAP via Idoc. For sales sets, article category = 10, these requires a item category = ERLA in SAP (MVKE-MTPOS) so that the sales set "explodes" in the sales order.
The third-party system doesn't maintain sales org-spesific data for the articles, therefor we use one ref.article for all article groups. And because sales sets exits in many article groups, we found it difficult to have ref.articles for all of these article groups.
Also the article type is also "normal",so the only way to differentiate the sales sets, are via article category. But since SAP has no link between article category and item category in customizing (as far as I know), I wonder if there is a user-exit to set the item category based on the article category?

Hello Sonika,
WE_PLU is generally used along with the POS interface.
Please check this for more details
http://help.sap.com/saphelp_470/helpdata/en/ed/df673c86d19b35e10000000a11402f/frameset.htm
Article Master Uploading in IS- Retail system
This is basically your call depending on what data the message type is intended to carry and the use. ARTMAS should be the choice in your case.
Regards,
Nimish

Similar Messages

How to configure bulk breaking articles in SAP retail

hi frnds...
This is my client needs...
How to configure bulk breaking articles in SAP retail for hyper market..
Scenario is like this... Ex: for MEAT
There should be a Parent article & child articles process.
i.e Chicken X - 100 corcoss is divide into child articles (A,B,C,D,E,F) like
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leg pieces - 2.5kg   - B
wings - 2.5kg         - C
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these child articles wont consider for inventory
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Please have alook at
[http://help.sap.com/erp2005_ehp_03/helpdata/en/2b/b03889df3611d1953b00a0c930e0da/content.htm]
Material type WERT is correct.
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Hi sumi,
pls check Material Stock ALM_ME_090_CUST_USER and * ACBAPI01 EXIT_SAPLACC4_001 Accounting: ... material master (Retail) * MGV00003 ... Enhancement for article master: IDoc ... Changes in the Workflow Parameters ... 41. PROACT Stock and sales data * ... EXIT_SAPLWPUE_105 Check.
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Follow-Up and Replacement Articles in SAP Retail

Hi everybody,
Iu2019m using SAP Retail and I need to maintain Follow-Up and Replacement Articles.
Iu2019ve created the Follow-Up Categories in the customizing and Iu2019ve assigned replacement article to the original article in transaction WRFFUART.
Does anyone know how the subsequent process works? If I create a Purchase Order or a Sales Order to the original article, does the system automatically replace it by the replacement Article? Iu2019ve tested this but there was no substitution.
Thanks in advance,
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Hi Barbara,
I am analysing the functions for Follow-Up and Replacement Articles in SAP Retail ECC 6.0 Ehp. 3. I created Substitution profiles (SPRO: Logistics u2013 General -> Material Master -> Retail-Specific Settings -> Settings for Follow-Up/Replacement Material -> Maintain Follow-Up Categories) and assigned replacement article to the original article in transaction (WRFFUART). I also activated Substitution Processing and Start Replacement logic in Background (SPRO: Logistics u2013 General -> Substitution Processing -> Activate/Process Substitution Processing).
I tested the process steps you posted (ME21N, VL10B, WSUBST_WORKLIST). There was no automatically substitution after creating the outbound delivery. And the transaction WSUBST_WORKLIST just shows u201CNo data available for selectionu201D.
I analysed the application and found the table WSUBST_WORKLIST. It handles the entries for substitutions. It was empty. When I fill the table manually with data and run the WSUBST_WORKLIST the outbound delivery and the purchase order have a new position with the follow-up article but the original article is still there, unchanged.
Why did the substitution not start automatically in background and why is the original article still in the purchase order and outbound delivery?
It is also interesting, that the material quantity changed. The purchase order includes five units of the original article and the substituted article has a quantity of eight. I guess the reason is a rounding value for procurement.
The ERP 2005 documentation on help.sap.com ([Assigning Follow-Up and Replacement Articles ERP 2005|http://help.sap.com/erp2005_ehp_02/helpdata/en/a2/7c936660dc4da09a3a1d08ee7eeca2/frameset.htm]) describes a conversation factor for the units of measure of the original article and substitution article for each assignment. In the ECC 6.0 documentation ([Assigning Follow-Up and Replacement Articles ECC 6.0|http://help.sap.com/saphelp_erp60_sp/helpdata/en/a2/7c936660dc4da09a3a1d08ee7eeca2/frameset.htm]) this is missing. In the system I also could not find any type of conversation factor for Follow-Up and Replacement Articles.
Is this option not available in ECC 6.0 or where can I find it?

User exits & varients in SAP

hi
i want to know conceptually what are User Exits and varients , what is the purpose of using these .
   iAftr learing that i want to a practical example on both topics then , if any one have some good material on these plz send me on [email protected]
thanx

Hi
User Exits in FI/CO
R/3 provides three "customization spots" that allow you to enhance FI/CO features without modifying the standard code. Although often collectively referred to as "user exits," two of the three have different names. SAP Enhancements are used to expand the standard functionality within SAP. Enhancements use function modules and are called from the standard SAP code. Each module in the system has a set of delivered enhancements that help companies expand the standard functionality where they need it. Enhancements were new in release 3.0.
The Open FI Interfaces or Business Transaction Events are also used to expand the standard functionality within SAP. These events are defined in the IMG. Business Transaction Events were new in release 4.0. They are not available for all modules and are not called on all integrated transactions into FI as of release 4.5B. This will change with each release and should be retested.
The older User Exits in FI/CO are "Z" programs that are defined in table T80D for client-dependent user exits, and in table T80I for client-independent user exits. These are also used to expand the standard functionality within the FI/CO modules. These User Exits have been available since the early releases of SAP. All of these FI/CO User Exits are listed in this document in the Configuring User Exits (Older). The list is included because these User Exits are not a part of the Enhancements or Business Transaction Events and do not have an Info System for searching.
Benefits
     Standard SAP functionality can be enhanced without modification to the standard code.
     Upgrades do not erase the functionality and it does not have to be re-transported or re-entered into the system. The enhancements should be thoroughly tested when upgrading to ensure the system will still work as implemented.
Configuring SAP Enhancements
Basic Steps in Configuring an Enhancement
     Find the appropriate Enhancement.
     Enter the ABAP code in the "Z" program within the function module.
     Create a project.
     Add the Enhancement to the project.
     Activate the project.
Example Business Scenario for Enhancements
Company A has a requirement to validate all customer master records created with a U.S. address. The U.S. entity reports on the industry field on the customer master. This is only a U.S. requirement and should not be required for the other countries, so the field status would not work. To accomplish this requirement, Company A will need to set up an Enhancement for the customer master transaction. The necessary steps are detailed below with screenprints. This example was configured in a 4.6C system.
Detailed Steps
1.     Tools   ABAP Workbench   Utilities   Enhancements   Definition   Utilities   List Enhancements
2.     Do not execute this without any parameters! There are too many Enhancements and it will probably time out. Youre searching for a customer master exit. Enter mast in the short text (see Figure 1). Youll start there. Searching for an exit can be tricky, so make sure you try several things before giving up.
3.     Execute the search.
Figure 1. Start Your Search for a Master Exit Here
4.     Look through the list until you find the Enhancement for User exits: Customer Master Data.
5.     Double-click on the enhancement SAPMF02D. This will take you to the details of the Enhancement and list the function modules included in the Enhancement.
6.     To continue, double-click on the function module EXIT_SAPMF02D_001
7.     This will take you to the source code for the function module. Click on the Import tab to review the tables/fields that are available for the Enhancement (see Figure 2).
Figure 2. The Tables That Are Available for the Enhancement
8.     To view the tables/fields that can be changed in the function module, click on the Export and Changing tabs. For this function module, these tabs are empty because you can only validate data. You cannot change any fields in this enhancement.
9.     Return to the Source Code tab.
10.     Scroll down until you see the Include statement in the program. The "Z" program listed after the Include is where your code will be written (see Figure 3).
Figure 3. Your Program Will Begin After the Include Statement
11.      Double-click on the Include. You will be prompted to create the include. Click on Yes to create.
12.      At this point you will be prompted to enter a development class and to create a transport request. If you do not know which development class to use, please contact your technical team.
13.     Enter the following ABAP code into the program (Figure 4):
User exit to ensure that all US customers have a group key
entered on the customer master.
if i_kna1-land1 = 'US' and
i_kna1-brsch = ' '.
message e001(F2).
endif.
Figure 4. The ABAP Code You Need to Enter
14.      Note that the table name matches the table name in the import tab tables.
15.      In this example you are using the standard message class F2 with message number 001. Normally, you will create your own message within your own message class. All customer message classes must begin with a "Z" and are created in transaction SE91.
16.     Save the program.
17.     The next step is to create the project. Go to transaction code CMOD or follow menu path: Tools   ABAP Workbench   Utilities   Enhancements   Project Management.
18.     Enter the project name; begin the name with a "Z."
19.     Click on the Create button.
Figure 5. Click on Create After You Type in the Project Name
20.      Enter in a description for the project.
21.      Click on the Enhancement Assignments button.
22.      You will be prompted to save the enhancement. Click on Yes.
23.      At this point you will be asked for a development class and to create a transport for the project. You may use the same one created when adding the ABAP code to the function module.
24.     Enter the name of the enhancement SAPMF02D (see Figure 6).
Figure 6. Enter the Name of the Enhancement Here
25.     Save the project.
26.     Back out of the enhancement assignment.
27.     Activate the project by hitting the Activate button.
The SAP Enhancement is ready to be tested! Try creating a customer with U.S. as the country and a blank group key. Be sure to test one with a group key to make sure the message is not displayed in error as well.
Configuring Business Transaction Events
Basic Steps in Configuring an Event
     Make sure the application is active for Business Transaction Events.
     Copy the sample interface function module into a "Z" function module.
     Enter the ABAP code into the source code section of the new "Z" function module. You may choose to create a "Z" program to enter the code into and then insert the "Z" program into your function module source code.
     Activate the function module.
     Assign the function module to the event, country and application.
Example Business Scenario for Business Transaction Events
Company A would like to copy the group key field from the vendor master into the allocation field on all the line items within a vendor invoice and payments, including the vendor lines. This requirement assumes only one vendor is posted to in a document.
To accomplish this requirement, Company A will use the Business Transaction Event 1130, Post Document: SAP Internal Field Substitution.
1.     IMG Menu Path: Financial Accounting   Financial Accounting Global Settings   Use Business Transaction Events   Environment   Infosystem (Processes).
2.     Find the correct Business Event. You are updating a field, so you select the Processes Info System instead of the Publish and Subscribe Info System.
3.     Execute the search with the defaults.
4.     Find the correct interface for updating a document: Post Document: SAP- Internal Field Substitution (see Figure 7).
Figure 7. Find the Correct Interface for the Business Event
5.     Put your cursor on the event and click on the Sample Function Module button.
6.     You are now in transaction SE37 Function Builder. This is the function module (sample_process_00001130) you will need to copy into a "Z" name function module for your coding (see Figure 8).
Figure 8. This Is the Function Module You Need to Copy Your "Z" Name Function Module
7.     Click on the Copy button.
8.     Enter the "Z" function module name in the To Function Module field (see Figure 9).
9.     Enter a Function Group. If you need to create a "Z" function group, go to transaction code SE37 and follow menu path: Go to   Function Groups   Create Group. A function group is a logical grouping of function modules, and the ABAP code is generated for function groups. You will be prompted for a development class and transport when creating the function group.
Figure 9. Enter Your "Z" Function Module Name Here
10.     In Function Builder (transaction SE37), enter the new "Z" function module. Click on the Change button.
11.     The system will default into the source code screen where you may enter your ABAP code.
12.     Notice the tables available for the code. Additional tables may be declared if necessary.
13.     Enter the following source code (see Figure 10):
tables: lfa1.
data: z_groupkey like lfa1-konzs.
z_groupkey = ' '.
loop at t_bseg.
check for vendor lines. If one is found, read the vendor master and
retrieve the group key field.
if t_bseg-koart eq 'K'.
select single konzs from lfa1 into z_groupkey
    where lifnr = t_bseg-lifnr.
endif.
Move the group key field into all line items allocation field.
loop at t_bsegsub.
t_bsegsub-zuonr = z_groupkey.
modify t_bsegsub index sy-tabix.
endloop. "t_bsegsub
endloop. "t_bseg
Figure 10. The Screen Where You Enter Your Source Code
14.     Save the function module.
15.     Back out to the main Function Builder screen by clicking on the green arrow button.
16.     Activate the function module by clicking on the Activate button (see Figure 11).
Figure 11. Activate the Function Module from This Screen
17.     Assign the function module to the event in the IMG: Financial Accounting   Financial Accounting Global Settings   Business Transaction Events   Settings   Process Function Modules   of an SAP Appl.
18.     Hit enter past the warning messages that this is SAP data.
19.     Click on the New Entries button.
20.     Enter the process for your interface. In your example it is 00001130.
21.     Enter the country the interface is valid for. If it is valid for all countries, leave this field blank.
22.     Enter the application the interface should be called for. If it should be called for all applications, leave this field blank. Please note that not all integrated transactions are programmed to go through these interfaces! You will need to test to find out!
23.     Enter the new "Z" function module (see Figure 12).
Figure 12. Enter Your New "Z" Function Module Here
24.     Save the settings. At this point you will be prompted for a CTS number for the configuration change.
25.     The Business Transaction Event is complete! You are ready for testing.
Configuring User Exits (Older)
Basic Steps in Configuring an User Exit
     Create a "Z" program for the User Exits and enter the necessary ABAP code.
     Enter the new program name into table T80D.
     Configure the application to call the User Exit.
List of User Exits
     Variable Field Movements
     Substitutions in FI, CO, PCA
     Validations in FI, CO, PCA
     Rollups in SPL
     Fixed Field Movements in SPL
     Cost Center Summarization on Detail Screen
     Sets Formula Variables
Example Business Scenario for User Exits
Company A would like to add a "Z" field in the Special Purpose Ledger to capture a Business Unit field for reporting. They have used all the standard SAP fields such as Business Area and Profit Center. The field will only be used for reporting and is only needed in the Special Purpose Ledger. You created a special ledger table (ZZSPL1) with field Z_BUNIT and need to populate this field based on a combination of G/L account, fund and functional area.
To accomplish this requirement, Company A will use the Variable Field Movement User Exit. To make maintenance easier, table ZZBUSUNIT was created with the G/L account, fund and functional area fields as key fields, and the business unit field as a non-key field. You generated the table maintenance so the table could be updated using transaction SM30. SAP users update the business unit determination rules in table ZZBUSUNIT by entering the G/L account, fund and functional area, and then the business unit that combination should be posting to. The User Exit will read table ZZBUSUNIT using the G/L account, fund and functional area from the posting transaction and determine the business unit. The steps for using the user exit are detailed below. This example was created on a 4.6C system.
1.     Copy the delivered template User Exit program RGIVU000_TEMPLATE into a "Z" program. Follow menu path Tools   ABAP Workbench   Development   ABAP Editor (transaction code SE38). In early releases, the delivered program was RGIVU000.
2.     You will be prompted for a development class and a transport. Please check with the technical team for the correct development class.
3.     At the initial ABAP Editor screen, enter your new "Z" program name, select the Source Code button and click on Change (see Figure 13).
Figure 13. To Enter Your New Code, Select Source Code and Click on the Change Button
4.     Enter the following code in the User Exit (Figure 14):
FORM E01_MVC USING FROM_FIELD TO_FIELD.
to_field = 'CORP'. "Set a default business unit.
read table zzbusunit to determine the business unit field.
select single z_bunit from zzbusunit into to_field
   where hkont = accit_glx-hkont and
    geber = accit_glx-geber and
    fkber = accit_glx-fkber.
ENDFORM.
Figure 14. Enter Your New Code at This Screen.
5.     Activate the program by clicking on the Activate button.
6.     Change the configuration in the User Exit table to point to your new "Z" program.
7.     Follow the IMG menu path: Financial Accounting   Special Purpose Ledger   Basic Settings   User Exits   Maintain Client Specific User Exits.
8.     The entry to maintain is application area GIMV: Variable Field Movement. Enter your "Z" program (see Figure 15).
Figure 15. Enter Your "Z" Program in the Application Area GIMV: Variable Field Movement
9.     Save the changes.
10.     The final configuration step is to assign the User Exit in the variable field movement for your special ledger table. In the IMG: Financial Accounting  Special Purpose Ledger  Basic Settings  Master Data  Maintain Field Movements. Field movements control how the fields in a special ledger table are populated. They can be populated straight from other fields in a posting or through User Exits.
Figure 16. After You Assign the Business Unit Field and the G/L Account, the Exit Field Should Contain U01.
11.     Assign the business unit field as a receiver and the G/L account as the sender. The Exit field should contain U01 (see Figure 16).
12.     The User Exit number U01 calls User Exit E01_MVC form in the "Z" program.
13.     Save the field movement.
14.     You are ready to test your User Exit!

Configurable article in sap retail?

Hello Experts,
Can we have configurable articles in sap retail?
Please tell me your opinions..
Thanks

Take an example of computer where we have different model of computer lets say
xyz 7000 black
xyz 7000 blue
xyz 7000 white (three variants of xyz 7000 series laptop)
customer can build his laptop from the list of components by having picking different options of hardware such as processor, ram, cds hard drive etc.
Once customer selected the desired components and production order will get generated and the delivery happen to the customer..
the above scenario we want to do it thru article master..(mm41) not thru standard material master.
thanks
MG

How user exits attached to SAP programs ?

How are user exits attached tp SAP programs ?
Is it through CALL FUNcTION 'Some-EXIT-NAME'
Now I know that in my case a user exit EXIT_SAPLCOIH_009 is implemented for transaction IW32. I am turning debugger on by using /H and then clicking on save event in IW32 when the user exit gets triggered.
Then I set break-point for CALL Function inside the debugger.
But I can't see CALL FUNCTION 'EXIT_SAPLCOIH_009' in the debugger of transaction program....
So I am just wondering is it this way the user exit is hanged to program. Please throw some light on this....

I would say that most are implemented as function modules which are usually called by something like this.
CALL CUSTOMER-FUNCTION 'WHATEVER'
Some are implemented as includes, like the ones for Sales Document Processing.
In your case, it is a function module, EXIT_SAPLCOIH_009 which is probably called by CALL CUSTOMER-FUNCTION '009', or something to that effect, somehow it translates to EXIT_SAPLCOIH_009. Also there must be a "Z" include in the function module EXIT_SAPLCOIH_009. Double click the include, system will ask you if you want to create it. Say yes. Now put a break-point in the include. Make sure to activte the enhancement in SMOD/CMOD. Run your main program, It should stop at your break point.
Regards,
Rich Heilman

The user exit on the sap post the account document

Dear all.
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   Now my company have a new requirement:
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But I can't found the user exit.So I need the experts to give me some reference.
Regard
Yoda

Hi,
You may use ZXF48U01 of EXIT_SAPLF048_001 of enhancement F180A001 for the same.
Please note that control comes here for no of transactions hence you need to specifically check for sy-tcode, for which your 'exit' logic needs o be executed.
I hope this helps,
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Raju Chitale

Unblok Article in IS retail for stores

Hey hi... Will any one help me to unblock an article in IS retail for sale in store

Hi
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User Exit transaction VI01 and VI02 for checkup.

Hi all, I need one user Exit transaction VI01 and VI02 for checkup.
How to realize a checkup on having modified expenses of transport VIO1 and VI02?
I need name user exit please for checkup on having modified expenses .

Hi Rubén,
Check the follows BADIS, they could be helpful:
BADI_SCD_ACCTG
BADI_SCD_CREATE
BADI_SCD_CREATE_CHCK
BADI_SCD_PROCESS_CHK
BADI_SCD_SAVE
BADI_SCD_TRANSFER
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How to assign area in site (in sap Retail) for different article.

Hi All Experts,
Can you tell me how to assign the space in layout tabs of site master data(wb01) in retails for the different products \merchandise category.
My aim is to see the contribution of article \Floor area in the store.
Ex- i have mobile ,tv and washing machine
now i 'll assign some area to these art(floor area)
Like 200 Sq mm for mobile ,1000for tv and 1500 for washing machine.
I want to assign in site master data so it comes automatically for every site.
Now i want to see the contribution of all these article \Floor area in the store.
Looking for your valuable suggestion.
Prashant

Nachy,
You can copy the overview iview of type workset map iview from standard ess role and give the area group name in that.
check the overview iview in the standard ess role
give application parameters as sap.xss.menuargrp=area group name&sap.xss.menuhdr=header name
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Edited by: Bala Duvvuri on Aug 5, 2010 7:35 AM

IDOC type for Article Master : IS Retail

Hi all,
I am new to ALE/ IDOC and working in a scenario to create article master in SAP from third party application. The client is using IS Retail system with ECC 6.0. Can you please suggest what IDOC type to be used. The IDOC will be sent to SAP system from the third-party application. The IDOC can then be processed to create article master. Is ARTMAS the right message type for it? Somebody also suggested using message type WP_PLU. Can someone please let me know what is the difference between them?
Thanks,
Sonika

Hello Sonika,
WE_PLU is generally used along with the POS interface.
Please check this for more details
http://help.sap.com/saphelp_470/helpdata/en/ed/df673c86d19b35e10000000a11402f/frameset.htm
Article Master Uploading in IS- Retail system
This is basically your call depending on what data the message type is intended to carry and the use. ARTMAS should be the choice in your case.
Regards,
Nimish

Characteristics in the material master (SAP Retail)

Hi everybody,
Iu2019m using SAP Retail and I need to maintain characteristics in the material master. These characteristics are used to maintain additional information like u201Caccessoriesu201D and u201Cguaranteeu201D (Iu2019m not working with generic articles and variants).
Each characteristic need to be maintained in different languages:
Example: Guarantee u2013 In Portuguese the value should be u201C2 anosu201D and in English the value should be u201C2 yearsu201D.
There are no predefined values for these characteristics. We use additional values and the user can maintain a free text, but it should be different in Portuguese and in English.
One solution I can use is to create each Characteristic in English and in Portuguese, and then maintain different values for each one. Iu2019m trying to find a better solution because I have numerous Characteristics.
Does anyone know another way to solve this issue?
Thanks in advance,
SN

Hi SN,
this requirement sounds a little bit strange.
Question 1: This field 'Guarantee' is valid for all articles or for some articles only ( e.g merchandise categroy electronics)
Question 2: How do you name the Characteristic? is it Years or Ano or guarantee?
Question 3: using additional vlaues will kick out the value check. So it is like a free text entry. Of course this makes no sense, because you can also add 'g hello' als a valid value.
Why you choose this way ?
Question 4: What is the issue using fixed values? I guess the guarantee values are limited at all.
Question 5: Why you don't use a MARA append field and hide it on unwished mechandise categories. Thats easier to handle and a value check can be implemented. So you are able to create a field with a unit in different languages
e.g. Guarantee Years
if you logon in english.
regards
Björn
PS: Did you tried the new characteristic strorage?

Handling of Hazardous Articles in SAP Retail

Hi SAP Retail Experts
Would like to know the porcess in SAP to configure the hazardous goods management in Article master whereby we can accomodate the dangerous goods data from and external system into Article Master.

Dear Pratim
I don't catch your question. Check e.g. SAP Environment, Health, and Safety Management (SAP EHS Management)
1.) the term "Dangerous Goods" and Hazard substance" is not the same
2.) In EHS classic you can get external data for DG use using ALE; same is true for hazardous substance master
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C.B:

User exits to update a Zfield in AUFK table for T-code KO01(Order Creation)

Hi all,
I have a custom field(zZTEST) in aufk and coas struture(zztest) in order to display in the output generated by kok5 for order.
The reason for adding in coas struture is the ALV output in kok5 uses coas structure
I know aufk table gets an entry while creating an order in ko01.
When i save the order (i.e when i succesfully create an order) i have to pass a value to aufk-zztest so that the custom field in aufk for that internal order created has an value.
I was looking at the user exits available for ko01
i found 5 user exits for ko01
Exit Name---Description
COOPA002---Customer function for master data maint. - internal
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Out of this only only 2 includes gets triggered when i click General data and investments tab .
I have the code in both of them and the aufk tables gets updated when i save an internal order and i can see the value in kok5 output as well.
To be frank this is what i want.
But my only worry is that when we create a new internal orders we don't have any data to be filled i.e mandatory fields in General data and INvestments tab.
i.e. user can create an internal order without even going to these tabs(General data and INvestments tab) in that case the custom field doesn't get updated and as a result of that i don't see that value in KOK5 ALV output.
Let me know what can be done or is there any other way that this can be achieved or the way i approached is right or wrong or am i am missing any user exits and the system is at 4.6c.
Thanks
Venkat

Hi,
Any suggestions on this post
Thanks

User exit; Article master SAP Retail for MVKE table?

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