SAP Retail

Prerequisites for Using SAP Retail

Procurement for a Retail Store via a Distribution Center

Additional Process Information

Data Used in This Process

Prerequisites for Using This IDES Process

Creating a Store Order via the POS Interface (Simulation)

Picking and Goods Issue in the Distribution Center

Posting a Goods Receipt in a Retail Store for a Delivery

Creating Generic Articles (Using a Reference)

Additional Process Information

Data Used During This Process

Creating Generic Articles

Creating an Allocation Table with Shipping Notification

Additional Process Information

Data Used During This Process

Creating an Allocation Table for Single/Generic Articles

Processing the Allocation Notification

Generating Follow-On Documents for the Allocation Table

Creating a Shipping Notification with Reference to the PO

Creating a Rough Goods Receipt (With Ref. to Shipping Notificati

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)

Additional Process Information

Data Used in This Process

Creating the Promotion

Follow-On Processing for the Promotion

Adapting the Allocation Table and Generating Follow-On Documents

Goods Receipt in the Distribution Center

Store Physical Inventory (With Recount)

Additional Process Information

Data Used in This Process

Prerequisites for Using This IDES Process

Online Store Physical Inventory and Triggering a Recount

Executing Inventory Recount at the Store and Posting Differences

Purchase Order with Returns Processing

Additional Process Information

Data Used in This Process

Creating a Purchase Order with a Standard Item / Returns Item

Goods Receipt for Purchase Order (Standard Item)

Processing the Return Item via Shipping Processing

Invoice Verification with Returns

Prerequisites for Using This IDES Process

Creating a Material Group and Follow-On Activities

Additional Process Information

Data Used During This Process

Creating Material Groups, Reference Articles and Value-Only Arti

Assigning Material Groups to Sites

Defining the Planned Mark-Up for Pricing

Assigning a Price Point Group to the Org. Level / Material Group

Listing Value-Only Articles

Creating a Single Article

Creating a Purchase Order

Posting the Goods Receipts

Checking the Stock

Changing the Retail Price with Subsequent Revaluation

Additional Process Information

Data Used in This Process

Determining Current Article Stock Data

Changing the Retail Sales Price

Revaluations at Retail Prices

Merchandise Distribution

Additional Process Information

Data Used During This Process

Prerequisites for Using This IDES Process

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)

Additional Process Information

Data Used During This Process

Creating a Purchase Order in the Intranet

Delivering the Stock Transfer Order

Displaying the Follow-On Document Status and Posting the GR in t

Picking Wave Splits

Additional Process Information

Prerequisites For Using This Process

Data Used During This Process

Creating Standard Orders

Delivering Standard Orders

Creating the Picking Waves

The Picking Wave Monitor and Follow-On Processing