SAP Retail
   Procurement for a Retail Store via a Distribution Center
      Demo Information
      Data Used During this Demo
      Creating a Store Order via the POS Interface (Simulation)
      Picking and Goods Issue in the Distribution Center
      Posting a Goods Receipt in a Store for a Delivery
   Creating Generic Articles (with Template)
      Demo Information
      Data Used During this Demo
      Creating Generic Articles
   Creating an Allocation Table with Shipping Notification and Foll
      Demo Information
      Data Used During this Demo
      Creating an Allocation Table for Single / Generic Articles
      Processing the Stock Allocation Notification
      Generating the Allocation Table Follow-On Documents
      Creating the Shipping Notification with Reference to the Purchas
      Creating the Rough Goods Receipt (with Reference to the Shipping
      Goods Receipt in the Distribution Center
      Further Processing of Automatically Generated Deliveries
      Goods Receipt at the Retail Store
   Creating a Promotion with Follow-On-Processing (Retail Sector)
      Demo Information
      Data Used During this Demo
      Creating the Promotion
      Follow-On Processing for the Promotion
      Adjusting the Allocation Table (from the Promotion) and Generati
      Posting the Goods Receipt in the Distribution Center
   Customer Deliveries via Warehouse/Third-Party Order
      Demo Information
      Data Used During this Demo
      Creating a Sales Order
      Creating a Delivery, Picking, and Posting the Goods Issue
      Creating a PO via Purchase Requisition, Posting the GR, and Invo
      Creating a Billing Document
   Store Physical Inventory (With Inventory Recount)
      Demo Information
      Data used During this Demo
      Online Store Physical Inventory, Triggering a Recount via Head O
      Inventory Recounts in the Store and Posting Differences
   Purchase Order with Returns Processing
      Demo Information
      Data used During this Demo
      Creating an Order with Standard Item / Returns Item
      Goods Receipt for Order (Standard Item)
      Processing Return Items via Shipping Processing
      Invoice Verification with Returns
   Creating an Article Group and Follow-On Activities
      Demo Information
      Data used During this Demo
      Creating Article Groups, Reference Articles and Value-Only Artic
      Assigning Material Groups to Sites
      Defining the Planned Mark-Up for Pricing
      Assigning the Price Point Group to the Organizational Level / Ar
      Listing Value-Only Articles
      Setting up Inventory Management of Value-Only Articles for a Mat
      Creating a Single Article
      Creating an Order
      Posting the Goods Receipt
      Checking the Inventory
   Changing the Retail Price of an Article with Subsequent Revaluat
      Demo Information
      Data Used During This Demo
      Determining Current Article Stock Data
      Changing the Retail Sales Price
      Revaluations at Retail Prices
   Merchandise Distribution
      Demo Information
      Data Used During This Demo
      Creating Stock Transfer Orders for Different Stores via CATT
      Creating a Collective Purchase Order
      Goods Receipt in the Distribution Center
      Checking the Generated Follow-On Documents
   The IDES Retail Store (Purchasing via the Intranet)
      Demo Information
      Data Used During This Demo
      Creating a Purchase Order in the Intranet
      Delivering the Stock Transfer Order
      Displaying the Follow-On Document Status and Posting the Goods R
   Picking Wave Splits
      Demo Information
      Data Used During This Demo
      Requirements for Running this IDES Scenario
      Posting Inventory
      Creating Standard Orders
      Delivering the Standard Orders
      Creating the Picking Waves
      The Picking Wave Monitor and Follow-On Processing