Configuration notes on SAP IS-Retail
SAP for Retail Community Page – Setting Up SAP ECC as SAP Retail
Use:
The requirements that retail companies place on software solutions, in particular in the areas of planning and distribution, are different from the requirements of industrial companies, with their production-oriented objectives.
For this reason, SAP developed a special retail solution, which you can use by setting up the SAP ECC component as SAP Retail. You do this by activating the?SAP Retail business function set.
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Automatic Payment Program (APP) Problem
I have one issue with F110 transacton, when I select free selection tab and select F4 in the field value (exclude value). I have got three options i.e Document,Vendor master record and customer master record.
Suppose if I select vendor master, I then have got too big list for field labels and field names. But in the production system I can see only two items not many items as in the DEV.
Any idea where we can see the configure?
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How to create check lots
Where do?I create check lot numbers in SAP system?
The answer is:
The check number and check lot no. can be created in SAP system through FCHI transaction where the check number range is assigned to the lot
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SAP Error while posting goods issue
Filed under: SAP - Sales and Distribution (SD) General, SAP Financials
When I am trying to deliver a document thru VA02 transaction, this SAP error is occurred in goods movement.
“The system cannot update a G/L account for this transaction. You cannot post the transaction.”
“If you have the authorization, check the Account determination in Customizing for Valuation.”
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Account Assignment Category – K in PO
I have created one PO with Account assigment category as “K”. After I post the good receive (GR) the qty updated in the inventory. As per the SAP standard if the acc.assignment is “K” then the stock will be directly consumend by the cost center maintained in the PO.
How the system hit the inventory in this case?
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