SAP Retail
Basic Principles
SAP Retail Overview
Integration of SAP Retail in the R/3 Environment
Areas of Application of SAP Retail
Distributed Retailing
This Documentation
This Documentation: Link to Corresponding General
Retail Switch
Retail Terminology
Organizational Structure
Organizational Structure: Example
Organizational Structure: Example Graphic
Organizational Structure: Corporate Group
Organizational Structure: Company Code
Organizational Structure: Site
Organizational Structure: Site Group
Organizational Structure: Vendor
Organizational Structure: Customer
Organizational Structure: Purchasing Organization
Organizational Structure: Purchasing Group
Organizational Structure: Purchasing Area
Organizational Structure: Stock Planner Group
Organizational Structure: Sales Organization
Organizational Structure: Sales Group
Organizational Structure: Sales Department
Organizational Structure: Distribution Channel
Organizational Structure: Distribution Chain
Organizational Structure: Division
Organizational Structure: Sales Area
Organizational Structure: Sales Office
Organizational Structure: Storage Location
Organizational Structure: Department, Receiving Po
Background Processing
Background Processing: Site
Background Processing: Setting Central Block for S
Background Processing: Conditions
Background Processing: Generating a Worklist of Ch
Background Processing: Adjusting Documents after C
Background Processing: Assortment
Background Processing: Value-Only Article Listing
Background Processing: Change Assortment Automatic
Background Processing: Assortment List
Background Processing: Automatically Generating As
Background Processing: Promotion
Background Processing: Message Bundling
Background Processing: Pricing
Background Processing: Pricing Worklist Based on C
Background Processing: Requirements Planning
Background Processing: Forecast per Period Indicat
Background Processing: Total Planning per Site
Background Processing: Allocation
Background Processing: Message Bundling
Generating Follow-On Documents in the Background
Background Processing: Ordering
Background Processing: Adjusting Purchasing Docume
Background Processing: Invoice Verification
Background Processing: Immediate Invoice Verificat
Background Processing: Preparing the Advance Retur
Background Processing: Subsequent (End-of-Period)
Background Processing: Settling Rebate Arrangement
Background Processing: Extension of Periodic Rebat
Background Processing: Compilation of Statistics a
Background Processing: Inventory Management
Background Processing: Sales Price Revaluation
Background Processing: Shipping and Transportation
Background Processing: Replenishment for Fixed Bin
Background Processing: Additionals
Background Processing: Generating Additionals Purc
Background Processing: Replenishment
Background Processing: Auto-Replenishment
Background Processing: POS Interface
Background Processing: Initializing Outbound Proce
Background Processing: Periodic Outbound Processin
Background Processing: Repeating Terminated/Buffer
Background Processing: Repeating Unsuccessful POS
Background Processing: Information and Planning Sy
Master data
Sites
Functions
Sites: Distribution Chains and Site Categories
Sites: Number Assignment
Sites: Site Profiles
Site: Franchisee
Sites: Data Areas and Data Maintenance Levels
Sites: Reference Sites
Sites: Definitions
Site: Currency Changeover
Sites: Grouping
Sites: Site Layout
Sites: Use of Industry Master Data
Sites: Discontinuation of Sites
Business Processes
Site Processing
Site Processing
Customer Processing for Site
Additional Site Data
Vendor Processing for Site
Site Block
Setting a General Site Block
Blocking a Site as a Customer
Blocking a Site as a Vendor
Vendor Master Data
Functions
Vendors: Business Partners
Vendors: Vendor Master Data Structure
Vendors: Account Group
Vendors: Number Assignment
Vendors: Vendor Sub-Range
Vendors: Partner Functions
Vendors: Partner Determination
Vendors: Contact Persons
Vendors: Vendor Characteristic Values
Vendors: Transfer of Default Data to Other Data Re
Vendors: Default Purchasing Data
Vendors: Data Retention Levels
Vendors: Determining the Relevant Purchasing Info
Vendors: Determining the Relevant Article Master S
Vendors: Planning Changes
Vendors: Returns with Deliveries
Vendors: Rack Jobbers
Vendors: Creating Master Data for Rack Jobber Proc
Vendors: Initial Supply of Rack Jobber Goods to th
Vendors: Selling Rack Jobber Goods in the Stores
Vendors: Subsequent Supply of Rack Jobber Goods
Vendors: Rack Jobber Goods Receipt
Vendors: Settlement with the Rack Jobber
Vendors: Processing Rack Jobber Returns
Vendors: Other Movements of Rack Jobber Goods
Vendors: Physical Inventory of Rack Jobber Goods
Vendors: Transferring Rack Jobber Goods to Your Ow
Vendors: Vendor Hierarchies
Vendors: Vendor Hierarchy Categories
Vendors: Building Vendor Hierarchies
Vendors: Creating a Master Record for a Vendor Hie
Vendors: Assigning a Node Within a Vendor Hierarch
Vendors: Assigning a Vendor to a Node in a Vendor
Vendors: Partners as Nodes in a Vendor Hierarchy
Vendors: Organizational Data in a Vendor Hierarchy
Vendors: Validity Periods in a Vendor Hierarchy
Vendors: Vendor Hierarchy and Purchase Order Proce
Vendors: Partner Determination for Vendor Hierarch
Vendors: Displaying the Vendor Hierarchy Path in P
Vendors: Price Determination and Vendor Hierarchie
Vendors: Vendor Hierarchy Maintenance
Vendors: Adding a New Vendor Hierarchy Node
Vendors: Changing the Assignment of a Vendor Hiera
Vendors: Changing Validity Data in a Vendor Hierar
Vendors: Deleting the Assignment of a Vendor Hiera
Vendors: Updating a Vendor Hierarchy
Vendors: Analyzing Errors During Vendor Hierarchy
Business Processes
Vendors: Vendor Processing
Vendors: Creating a Vendor Master Record Centrally
Vendors: Creating Planned Changes in the Vendor Ma
Vendors: Activating Planned Changes Online in the
Vendors: Displaying Accounts Payable Changes to a
Vendors: Displaying Accounts Payable Changes to Se
Vendors: Displaying Planned Account Changes to a V
Vendors: Blocking Activities with Vendors
Vendors: Setting a Posting/Purchasing Block
Vendors: Setting a Purchasing Block for Sites and/
Vendors: Setting a Payment Block for Specific Comp
Vendors: Setting a Block for Quality Reasons
Article Master Data
Functions
Articles: Article Master Records
Articles: Article Numbers
Articles: Article Types
Articles: Merchandise Categories
Articles: Article Categories
Articles: Single Articles
Articles: Generic Articles and Variants
Articles: Empties and Full Products
Articles: Assigning Empties to a Full Product
Articles: Structured Articles
Articles: Sets
Articles: Displays
Articles: Prepacks
Articles: Value-Only Articles
Articles: Hierarchy Articles
Articles: Merchandise Category Articles
Articles: Group Articles
Articles: User Departments
Articles: Basic Data
Articles: Tax Data
Articles: Listing
Articles: Purchasing
Articles: Sales
Articles: Logistics: Distribution Center
Articles: Reference Logistics Data and Differently
Articles: Valuation Types in Accounting
Articles: Storage Location Data
Articles: Warehouse Management Data
Articles: Logistics: Store
Articles: Reference Logistics Data and Differently
Articles: Valuation Types in Accounting
Articles: Storage Location Data
Articles: Point of Sale (POS)
Articles: Extras Screens
Articles: Areas of Validity
Articles: Identically Maintained Areas of Validity
Articles: Differently Maintained Areas of Validity
Articles: Default User Departments / Organizationa
Articles: Setting Default User Departments / Organ
Articles: Reference Data
Articles: Reference Data for Seasonal Articles
Articles: Reference Data from the Same Article
Articles: Reference Data from the Generic Article
Articles: Vendor-Related Reference Data
Articles: Reference Articles
Articles: Merchandise Category Reference Articles
Articles: Reference Data from Customizing
Articles: Reference Data from Constants
Articles: EAN Management
Articles: Entering the Main EAN for Variants Colle
Articles: Transfer and Distribution of Master Data
Articles: IDoc Types for Distributing Master Data
Articles: IDoc Type ARTMAS02 for Pure Master Data
Articles: Online Functions and Their Support in AL
Articles: Number Assignment in ALE
Articles: User Departments in ALE
Articles: Article Categories in ALE
Articles: Reference Data in ALE
Articles: Checks in ALE
Articles: Field Selection in ALE
Articles: Customer-Specific Fields in ALE
Articles: Parameter Filtering
Articles: Error Handling
Articles: Blocking Articles for Purchase or Sale
Articles: Blocking an Article
Articles: Article Discontinuation
Articles: Discontinuing an Article
Business Processes
Articles: Processing Article Master Records
Articles: Creating an Article Master Record
Merchandise Categories
Functions
Merchandise Category: Merchandise Category Hierarc
Merchandise Category: Value-Only Article Categorie
Merchandise Category: Value and Quota Scales
Merchandise Category: Calculating Default Quantiti
Merchandise Category: Calculating Default Quantiti
Merchandise Categories: Fields Relevant to Creatin
Merchandise Category: Possibilities for and Conseq
Merchandise Category: Reclassification of Articles
Merchandise Category: Transferring Data from an Ex
Merchandise Category: Category Management
Business Processes
Characteristics Processing
Creating a Characteristic
Merchandise Category Processing
Creating a Characteristics Profile
Assigning Characteristics to Merchandise Category
Creating a Merchandise Category
Creating a Merchandise Category Hierarchy Level
Creating Assignments to Merchandise Categories
Assigning a Merchandise Category Hierarchy Level
Article and Merchandise Category Reclassification
Creating a Reclassification Version for Merchandis
Activating a Reclassification Version for Merchand
Deleting a Reclassification Version for Merchandis
Conditions
Functions
Conditions: Interchanging Conditions Between Diffe
Conditions: Purpose of VAKEY in Condition IDoc Seg
Conditions: Transferring Conditions from Orders
Business Processes
Condition Processing (Vendor)
Creating a Condition
Creating Conditions With User-Defined Condition Ty
Defining Vendor Prices
Making Global Pricing Changes
Customer Master Data
Functions
Customers: Business Partners
Customers: Customer Master Data Structure
Customers: Account Groups
Customers: Number Assignment
Customers: Partner Functions
Customers: One-Time Customers
Customers: Contact Persons
Customers: Sales and Distribution Data
Customers: Reference Customer Master Record
Customers: Common Sales and Distribution Master Da
Business Processes
Customers: Customer Processing
Customers: Creating a Customer (Sold-To Party) Mas
Customers: Blocking Activities with Customers
Customers: Setting a Posting or a Sales and Distri
Customers: Setting a Payment Block for a Single Co
Classification
Functions
Classification: Class Hierarchies
Business Processes
Characteristics Processing
Creating a Characteristic
Reclassification of Objects in Hierarchical Class
Creating a Reclassification Version for Objects in
Activating a Reclassification Version for Objects
Deleting a Reclassification Version for Objects in
Strategic Sales
Assortment
Functions
Assortment: Assortment Management
Assortment: Assortment Modules
Assortment: Creating Assortments for New Sites
Assortment: Listing Conditions
Assortment: Listing Windows
Assortment: Listing Procedures
Assortment: Basic Listing Procedures
Assortment: Merchandise Category/Assortment Grade
Assortment: Classification Check
Assortment: Layout Check
Assortment: Subsequent Listing
Assortment: Transfer and Distribution of Assortmen
Assortment: IDoc Types for Distributing Assortment
Assortment: IDoc Type ASSORTMENT01 for Assortments
Assortment: IDoc Type ASSMOD01 for Assortment Modu
Assortment: IDoc Type LIKOND01 for Listing Conditi
SAP Retail Space Management Interface
Assortment: Removing an Article From Assortments
Assortment: Automatic Assortment Correction
Assortment: Analytical Reports
Assortment: Assortment List
Assortment: Assortment List Message Types
Assortment: Assortment List Message Generation
Assortment: Assortment List Version Management
Business Processes
Assortment Module Maintenance
Assortment Module Maintenance
Assortment Module Assignment Maintenance
Assortment Module Assignment Maintenance
Assortment Processing
Assortment Processing
Assortment User Assignment Maintenance
Assortment User Assignment Maintenance
Space Management
Space Management
Assortment List Generation
Manually Requesting Assortment Lists
Assortment List Status Reorganization
Deleting Assortment List Versions
Displaying the Assortment List Cycle
Product Catalog
Functions
Product Catalog: Basic Data
Product Catalog: Layout
Product Catalog: Authorizations
Product Catalog: Generic Articles, Variants, and S
Product Catalog: Article Selection
Product Catalog: Text
Product Catalog: Multimedia Objects
Product Catalog: Status and Export Information
Product Catalog: Internet Product Catalog and Inte
Product Catalog and Online Store on the Internet (
Business Processes
Product Catalog Pocessing
Product Catalog Processing
Season
Functions
Season: Markdown Planning
Season: Markdown Rules
Season: Markdown Types
Season: Markdown Plans
Season: Activating Price Phases and Monitoring the
Season: Currency Changeover - Markdown Planning
Business Processes
Markdown Planning
Markdown Planning
Markdown Rule Processing
Markdown Rule Processing
Promotion
Functions
Promotion: Basic Data
Promotion: Assigning Articles to a Promotion
Changing Quantities for Generic Articles and Varia
Promotion: Assortment Modules and Store Groups
Promotion: Pricing Controls
Promotion: Conditions and Agreements
Promotion: Free Merchandise
Promotion: Validity Periods (Retail and Wholesale)
Promotion: Data Transfer from R/3 to an External S
Promotion: Maintaining Promotion Data in a Multius
Promotion: Status
Promotion: Subsequent Processing
Promotion: Supply Source Determination
Promotion: Activating Prices
Promotion: Split Valuation for Promotion Merchandi
Promotion: How Split Valuation Is Controlled
Example Using Valuation Categories and Types
Promotion: Split Valuation and Inventory Managemen
Split Valuation Example
Promotion: Split Valuation and Revenue Posting
Promotion: Announcement
Promotion: Replenishment Planning
Promotion: Product Catalog Planning
Product Catalog Planning Example
Promotion: Displaying Data for Promotions
Promotions: Currency Changeover
Business Processes
Promotion Processing
Creating a Promotion
Pricing
Functions
Pricing: Basics
Pricing: What Pricing Does
Pricing: Purchase Price Determination
Pricing: Sales Price Determination
Pricing: Source Determination
Pricing: Calculation Schemas
Pricing: Calculating Sales Prices
Pricing: Two-Step Price Calculation for Stores
Pricing: Calculating Sales Prices For Site Groups
Pricing: Site Price Lists
Pricing: Pricing for Generic Articles and Variants
Pricing: Currencies
Pricing: Price Points
Pricing: List Groups
Pricing: List Fields and List Variants in Sales Pr
Pricing: Planned Markups
Pricing: Actual Markups
Pricing: Gross Margins
Pricing: Gross Sales Prices
Pricing: Final Prices
Pricing: Price Overview
Pricing: Price Fixing
Pricing: Pricing Documents
Pricing: Canceling Sales Prices
Pricing: Pricing Worklist
Pricing: Handling Markups
Pricing: Example for Handling Markups
Pricing: Conversion to the New European Currency (
Business Processes
Sales Price Calculation
Sales Price Calculation
Pricing Worklist Processing
Pricing Worklist Processing
Purchasing
Requirements Planning
Requirements Planning: Supply Source Determination
Requirements Planning: Forecast
Requirements Planning: Quantity Allocation (Push)
Requirements Planning: Determination of Requiremen
Requirements Planning: Structured Articles
Requirements Planning: Calculation of the Quantity
Ordering
Functions
Supply Source Determination
Supply Source Determination: Evaluating Quota Arra
Supply Source Determination: Evaluating the Source
Supply Source Determination: Finding External or I
Supply Source Determination: Requests for Quotatio
Order Optimizing
Order Optimizing: Order Quantity Optimizing
Order Optimizing: Master Data
Order Optimizing: Static Rounding Profiles
Order Optimizing: Quantity Addition and Subtractio
Order Optimizing: Dynamic Rounding Profile
Order Optimizing: Threshold Values
Order Optimizing: Quantity Comparison for Schedule
Order Optimizing: Example of Quantity Comparison
Order Optimizing: Investment Buying
Order Optimizing: Requirements Determination Proce
Order Optimizing: Determining Requirements for Inv
Order Optimizing: Control Options for Determining
Order Optimizing: Analysis Functions in Investment
Order Optimizing: Load Building
Order Optimizing: Automatic Load Building
Order Optimizing: Results List from Automatic Load
Order Optimizing: Manual Load Building
Order Optimizing: Additional Items
Perishables
Perishables: Perishables Planning List
Perishables: Arranging the Perishables Planning Li
Perishables: Displaying Environment Information
Perishables: Procurement
Perishables: Determining Requirements
Perishables: Maintaining Prices
Perishables: Entering Purchase Orders
Perishables: Telephone Purchases
Perishables: Procuring Perishables from a Market
Perishables: Distribution
Vendor-Managed Inventory (VMI)
VMI: Transferring Stock and Sales Data
VMI: Receiving Stock and Sales Data
VMI: Planning Replenishments for Customers
VMI: Replenishment Article Data
VMI: Generating Purchase Orders for EDI Order Ackn
Business Processes
Transferring Sales/Stock Data to Vendors
Transferring Stock/Sales Data to the Vendor
Customer Replenishment
Displaying Transferred Stock and Sales Data
Analyzing Customer Stock and Sales Data
Customer Replenishments Planning
Invoice Verification
Subsequent (End-of-Period Rebate) Settlement
Functions
Subsequent Settlement: Full Cycle
Subsequent Settlement: Rebate Arrangements
Subsequent Settlement: Conditions
Subsequent settlement: Main Conditions
Subsequent Settlement: Scaled Conditions
Subsequent settlement: Period-Specific Conditions
Example of Final Settlement With Respect to Period
Subsequent Settlement: Retrospective Creation of R
Subsequent Settlement: Business Volume Update
Subsequent Settlement: Purchase Orders and Price D
Subsequent Settlement: Process of Updating Busines
Subsequent Settlement: Example of Business Volume
Subsequent Settlement: Retrospective Business Volu
Subsequent Settlement: Carrying Out Retrospective
Subsequent Settlement: Retrospective Compilation o
Subsequent Settlement: Recompilation of Informatio
Subsequent Settlement: Business Volume Comparison
Subsequent Settlement: Settlement Accounting
Subsequent Settlement: Settlement Type
Subsequent Settlement: Settlement List
Subsequent Settlement: Distribution of Rebate Inco
Subsequent Settlement: How SAP Business Workflow S
Subsequent Settlement: Broker Processing
Subsequent Settlement: Interchanging Conditions Be
Subsequent Settlement: Transferring Data From a No
Subsequent Settlement: Transferring Data Using a D
Subsequent Settlement: Procedure for Transferring
Subsequent Settlement: Currency Changeover
Business Processes
Rebate Arrangement Processing (Vendor)
Creating a Rebate Arrangement
Creating a Rebate Arrangement Using the Referencin
Processing Period-Specific Conditions
Extending a Rebate Arrangement Using a Report
Manually Extending a Rebate Arrangement
Settlement Accounting: Conditions Requiring Subseq
Carrying Out Business Volume Comparison and Agreem
Settlement Accounting for an Individual Rebate Arr
Settlement Accounting for Rebate Arrangements via
Settlement Accounting for Rebate Arrangements via
Statement of Settlement Documents
Displaying Open Purchasing Documents Relating to R
Displaying Information on Updated Statistical Reco
Agency Business
Functions
Incoming Invoices
Incoming Invoices: Entry
Incoming Invoices: Single Entry
Incoming Invoices: List Entry
Incoming Invoices: Request List
Incoming Invoices: Posting List
Incoming Invoices: Invoice List
Remuneration Settlement
Remuneration Settlement: Entry
Remuneration Settlement: Invoice List
Business Processes
Incoming Invoice Processing
Invoice List Processing
Remuneration Settlement Processing
Merchandise Logistics
Merchandise Distribution
Basic Principles
Merchandise Distribution: Reference Scenario
Merchandise Distribution: Processing Methods
Merchandise Distribution: Customizing Settings
Merchandise Distribution: Generic Articles
Merchandise Distribution: Structured Articles
Merchandise Distribution: Using WM Functions
Merchandise Distribution: Example of Multi-Level D
Allocation
Functions
Allocation: Allocation Rule
Allocation: Manual Creation of an Allocation Rule
Allocation: Allocation Rule Generation
Allocation: Example of Allocation Rule Generation
Allocation: Fixing an Allocation Rule
Allocation: Allocation Table
Allocation: Components of an Allocation Table
Allocation: Generic Articles
Allocation: Structured Articles
Allocation Table: Return Items
Allocation: Allocation Table Referencing a Purchas
Allocation: Allocation Table Referencing a Shippin
Allocation: Scheduling in Allocation Tables
Allocation: Delivery Phases in the Allocation Tabl
Allocation: Listing Check in Allocation Tables
Allocation: Quantities in Allocation Tables
Allocation: Example of Order Quantity Optimizing i
Allocation: Supply Source Determination in Allocat
Allocation: Logs in Allocation Tables
Allocation: Allocation Table Status
Allocation: Creating a Worklist for Follow-On Docu
Allocation: Texts in Allocation Tables
Allocation: Site Groups in the Classification Syst
Allocation: Allocation Strategy
Allocation: Notifications
Allocation: Allocation Table Notification
Allocation: Request Notification
Allocation: Confirmation Notification
Allocation Table: Allocation Table Notification fo
Allocation: Replies from the Sites
Allocation: Urging Replies
Allocation: How Notifications Interact with Follow
Allocation Table: Follow-On Document Generation
Allocation: Business Transactions in Allocation Ta
Allocation Table: Worklists
Allocation: Example of a Worklist
Allocation: Updates
Allocation: Aggregation of Line Items in a Worklis
Business Processes
Allocation Table Processing
Creating an Allocation Table
Creating an Allocation Table Referencing a Documen
Requesting an Allocation Instruction for the Distr
Allocation Rule Processing
Creating an Allocation Table
Creating a Model Allocation Rule:
Displaying an Allocation Rule List
Allocation Rule Generation
Creating an Allocation Table
Changing Site Assignments in Allocation Rules Alre
Generation of Documents Following On From the Allo
Generating Follow-On Documents for Allocation Tabl
Generating Follow-On Documents via a Worklist
Generating Follow-On Documents in the Background
Allocation Table Notification Processing
Creating Notifications of Stock Allocation (Alloca
Entering Requested Quantities/Confirmed Quantities
Collective Purchase Orders
Functions
Collective Purchase Order: Selection and Schedulin
Collective Purchase Order: Example of Selection an
Collective Purchase Order: Checking for Stock Alre
Collective Purchase Order: Example of Checking for
Collective Purchase Order: Worklist and Individual
Business Processes
Generating Collective Purchase Orders
Creating Collective Purchase Orders
Assigning Issue Documents to Procurement Documents
Distribution processing
Functions
Distribution Processing: Distribution Data
Distribution Processing: Adjusting Distribution Da
Distribution Processing: Distribution Orders
Distribution Processing: Deliveries for Distributi
Business Processes
Distribution Adjustment
Adjusting a Distribution Online
Creating Distribution Orders
Generating Individual Deliveries for Merchandise D
Generating Deliveries for Merchandise Distribution
Distributing Returned Stock Among Backorders (Sale
Goods Receipts
Functions
Goods Receipt: Identification
Goods Receipt: Rough Goods Receipt
Goods Receipt: Checks
Goods Receipt: Shelf Life Expiration Date Check
Goods Receipts: Document Processing
Goods Receipts: Repercussions
Goods Receipt: Special Functions
Goods Receipt: Special Article Categories
Goods Receipt: Appointments
Goods Receipts: Example of an Appointment
Goods Receipt: Editing Appointments Manually
Goods Receipts: Analyses for Appointments
Goods Receipt: Customer Enhancements for Appointme
Goods Receipts: Automatic Generation of Appointmen
Goods Receipts: Automatic Determination of the App
Goods Receipt: Entering Appointments Manually Usin
Goods Receipt: Entering Appointments Manually Usin
Goods Receipt: Store Goods Receipt
Goods Receipt: Origin of a Store Goods Receipt
Goods Receipt: Identifying a Store Goods Receipt
Goods Receipt: How the Head Office Handles the Sto
Goods Receipt: Errors and Exceptions at Store Good
Business Processes
Goods Receipt Planning
Goods Receipt Planning
Rough Goods Receipt Processing
Creating a Rough Goods Receipt
Goods Receipt (Store)
Goods Receipt (Store)
Goods Receipt Processing (Store)
Inventory Management
Functions
Inventory Management: Basic Principles
Inventory Management: Stock Types
Inventory Management: Article Types
Inventory Management: Transactions
Inventory Management: Analyses
Inventory Management: Stock Overview
Inventory Management: Stock Types Updated
Inventory Management: Stock Types Determined Dynam
Inventory Management: Stock Overview Display Level
Inventory Management: Stock Overview Display Varia
Inventory Management: Stock Overview Display Versi
Inventory Management: Batches
Inventory Management: Special Stocks
Inventory Management: Inventory Management at Valu
Inventory Management: Controlling Inventory Manage
Inventory Management on an Article Basis: Example
Inventory Management on a Value-Only Basis at the
Inventory Management on a Value-Only Basis at the
Inventory Management on a Value-Only Basis at the
Inventory Management: Stock Overview for Value-Onl
Inventory Management: Special Articles Categories
Inventory Management: Generic Articles
Inventory Management: Structured Articles
Inventory Management: Processing Empties
Inventory Management: Managing Empties Components
Inventory Management: Special Stock Type for Tied
Inventory Management: Automatic Inclusion of Empti
Inventory Management: Automatic Posting of Differe
Inventory Management: Stock List of Empties
Business Processes
Reservation Processing
Creating a Reservation
Creating a Reservation Using a Reference Document
Displaying a Reservation
Processing Reservations
Changing a Reservation
Changing the Requirement Date
Changing the Quantity
Changing the Movement Allowed Indicator
Changing the Final Issue Indicator
Checking Availability
Deleting an Item
Managing Reservations
Functions of the Reservations Management Program
Running the Reservations Management Program
Stock Transfer in a Single Step
Using the One-Step Procedure With a Reservation -
Using the One-Step Procedure With a Reservation -
Using the One-Step Procedure Without a Reservation
Using the One-Step Procedure Without a Reservation
Stock Transfer From Company Code to Company Code
Stock Transfer in Two Steps
Two-Step Procedure - Storage Location
Entering Removal From Storage at Issuing Storage L
Entering Placement Into Storage at Receiving Stora
Two-Step Procedure - Plant
Entering the Removal From Storage At the Issuing P
Entering the Placement Into Storage At the Receivi
Stock Transfer From Company Code to Company Code
Special Stock Movements (Store)
Warehouse Management
Shipping and Transportation
Shipping and Transportation: Printing the Retail P
Displaying the Retail Price in Deliveries
Shipping and Transportation: Replenishment for Fix
Shipping and Transportation: Using Return Stock to
Foreign Trade
Physical Inventory
Functions
Physical Inventory: Methods
Physical Inventory: Stock for Which Physical Inven
Physical Inventory: Documents
Physical Inventory: Without Warehouse Management
Physical Inventory: With Warehouse Management
Physical Inventory: Goods Movement Block
Physical Inventory: Differences
Physical Inventory: Analyses
Physical Inventory: Value-Only Article Management
Physical Inventory: Support for Carrying out a Sto
Physical Inventory: Sending Physical Inventory Doc
Physical Inventory: Structure of Intermediate Docu
Physical Inventory: Processing the Count Data from
Business Processes
Physical Inventory Processing
Transferring Physical Inventory IDocs
Valuation
Functions
Valuation: Reasons for Sales Price Valuation (Reta
Valuation: Controlling Sales Price Valuation (Reta
Valuation: Sales Price Valuation and Goods Movemen
Valuation: Example of Splitting a Structured Artic
Valuation: Retail value Updates in the Retail Info
Valuation: Displaying Stock at Sales Prices
Valuation: Reasons for Sales Price Revaluation
Valuation: Revaluation Profiles
Valuation: Manual Sales Price Revaluation
Valuation: Automatic Sales Price Revaluation
Valuation: Automatic Revaluation when Price Calcul
Valuation: Automatic Revaluation for Local Markdow
Valuation: Automatic Revaluation for Promotions
Valuation: Automatic Revaluation for Stock Transfe
Valuation: Automatic Revaluation for Postings with
Valuation: Revaluation for Local Markdowns
Valuation: Example of Sales Price Valuation with D
Valuation: Revaluation for Promotions
Valuation: Sales Value Change Document
Business Processes
Sales Price Revaluation
Sales Price Revaluation
Sales
Additionals
Functions
Additionals: Master data
Additionals: Grouping Sites Together
Additionals: Control
Additionals: Data Transfer via an Additionals IDoc
Additionals: Data Transfer via the Assortment List
Additionals: Automatic Generation of Additionals P
Additionals: External Request of Additionals Data
Additionals: RIS Updates
Additionals: Inclusion in Price Determination
Additionals: Additionals Monitor
Additionals: Change Pointer Analysis
Business Processes
Additionals
Manual Generation of Additionals IDocs
Subsequent Processing for Additionals
Store Order
Functions
Store Order: Online Processing
Store Order: Generating Store Orders Offline
Store Order: Document Categories
Store Order: Document Categories without Sourcing
Store Order: Document Categories with Sourcing Che
Store Order: Offline Processing in the Head Office
Store Order: Checking Offline Processing Data
Store Order: Adding Data During Offline Processing
Store Order: Generating Follow-On Documents
Store Order: Offline Processing Confirmation
Store Order: Error Handling During Offline Process
Store Order: Alternative Methods of Supplying Merc
Business Processes
Store Order
Creating a Store Order
Store Order Processing
Replenishment
Functions
Replenishment: Inventory Management Types
Replenishment: Methods
Replenishment: Standard Method
Replenishment: Simplified Method
Replenishment: Working with a Reorder Point
Replenishment: Master Data
Replenishment: Article Master Data
Replenishment: Structured Articles
Replenishment: Requirement Groups
Replenishment: Example of the Use of Requirement G
Replenishment: Site Master Data
Replenishment: Planning Replenishments
Replenishment: Inclusion of Expected Receipts and
Replenishment: Example Including Expected Receipts
Replenishment: Example of Planning Using a Dynamic
Replenishment: Forecast
Business Processes
Replenishment
Planning Replenishments
Sales Support
Functions
Sales Support: Computer-Aided Selling (CAS)
Sales Support: Product Catalog
Sales Order Processing
Functions
Sales Order Processing: Basic Functions
Sales Order Processing: Sales Order Quantity Optim
Sales Order Processing: Sales Order with Promotion
Sales Order Processing: Backorder Fulfillment from
Business Processes
Sales Order Processing
Creating a Sales Order with Promotion Determinatio
Processing Goods Offered to Customers on Approval
Billing
Consignment Stock
Functions
Customer Consignment: Special Stock Partner
Consignment Stock: Order Types
Customer Consignment: Price Determination and Avai
Distributed Retailing
POS Interface
POS Interface Outbound
Functions
POS Interface - Outbound: Outbound Processing
POS Interface - Outbound: Merchandise Categories
POS Interface - Outbound: Articles
POS Interface - Outbound: EAN/UPC References
POS Interface - Outbound: Set Assignments
POS Interface - Outbound: Follow-On Items
POS Interface - Outbound: Exchange Rates
POS Interface - Outbound: Tax
POS Interface - Outbound: Person Data
POS Interface - Outbound: Programs
POS - Outbound: Data Distribution
POS Interface Outbound: Preparation Period
POS Interface - Outbound: Trigger File
POS Interface - Outbound: Error Handling
POS Outbound: Procedure for Faulty Preparation
Reorganization of Status Tables & Change Pointers
POS Interface - Outbound: Implicit Deletion
POS Interface - Outbound: Tips for Data Maintenanc
POS Interface - Outbound: User-Defined Adjustments
POS Outbound: Conversions and Segment Enhancements
POS Interface - Outbound: Change Pointer Analysis
Business Processes
POS Interface - Outbound: Master Data Preparation
Master Data Preparation
POS Interface - Inbound
Functions
POS Interface - Inbound: Inbound Processing
POS Interface - Inbound: Payment Card Processing
POS Interface - Inbound: Financial Transactions
POS Interface - Inbound: Special Goods Movements
POS Interface - Inbound: Store Goods Receipt
POS Interface - Inbound: Cashier Statistics
POS Interface - Inbound: Store Orders
POS Interface - Inbound: Store Physical Inventory
POS Interface - Inbound: Changing Master Data
POS Interface - Inbound: Currency Conversion
POS Interface - Inbound: Performance
POS Interface-Inbound: Sales Audit / IDoc Editor
POS Interface - Inbound: Integration in Financial
Business Processes
POS Interface - Inbound: Sales/Returns (Store)
POS Interface - Inbound: Non-Cash Payment (Store)
POS Interface - Inbound: Financial Transactions (S
POS Interface - Inbound: Master Data Processing (S
POS Interface Monitor
Functions
POS Interface Monitor: Error/Exception Processing
POS Interface Monitor
POS Interface Monitor: How workflows and applicati
SAP Retail Store
SAP Retail Store: Authorization Concept
SAP Retail Store: Notes on Web Reporting
Site Master in SAP Retail Store (LO-MD-PL)
Displaying a Site in SAP Retail Store (LO-MD-PL)
Assortment Lists in SAP Retail Store
Product Catalogs in SAP Retail Store (LO-MD-PC)
Allocation Processing in SAP Retail Store (LO-MDS-
Allocation Processing in SAP Retail Store (LO-MDS-
Promotion Management in SAP Retail Store (LO-MD-PR
Promotion Management in SAP Retail Store (LO-MD-PR
Store Orders in SAP Retail Store (SD-SLS)
Store Order Processing in SAP Retail Store (SD-SLS
Goods Receipt Processing in SAP Retail Store (MM-I
Goods Receipt Processing in SAP Retail Store (MM-I
Goods Movement in SAP Retail Store (MM-IM)
Goods Movement Processing in SAP Retail Store (MM-
Physical Inventory in SAP Retail Store (MM-IM-PI)
Physical Inventory Processing in SAP Retail Store
Consumer Orders in SAP Retail Store (SD-SLS-SO)
Consumer Order Processing in SAP Retail Store (SD-
Consumer Master in SAP Retail Store (LO-MD-BP-CM)
Consumer Maintenance in SAP Retail Store (LO-MD-BP
Consumer Order Status in SAP Retail Store (SD-SLS-
Sales Order Status Request in SAP Retail Store (SD
Mail in SAP Retail Store
Remote Access
Application Link Enabling (ALE)
Information System
Components of the Logistics Information System (LI
Flexible Planning System
Open-to-Buy (OTB)
Functions
OTB: How It Works
OTB: Three Phases of Operation
OTB: Example Calculations for a Season
OTB: Planning and Monitoring OTB
OTB: Exception Reporting
OTB: Planning Hierarchy
OTB: Planning Method
OTB: Ways to Plan
OTB: What to Plan
OTB: Opening Stock
OTB: Average Price Band Prices
Currency Conversion (Euro)
SAP Retail Space Management InterfaceProduct Catalog and Online Store on the Internet (Sales Support: Computer-Aided Selling (CAS)