Background Processing: Revaluation at Retail 

Use

Program RWVKU001 executes or prepares revaluation at retail for articles whose price at retail is changed during the selected time period.  The following cases can exist:

·        Inventory Management on a quantity and value basis

The program executes revaluation. Sales value change documents are generated with item status C (repriced). Retail revaluation documents are generated with item status C (revaluated).

·        Inventory Management on a value-only basis

The program generates retail revaluation documents with item status A (to be counted). After documents are generated, you should generate a count list, enter your count results in the central ERP system, and trigger the reevaluation. For more information, see Valuation: Automatic Revaluation When Calculating New Sales Prices.

Activities

Depending on the number of sites selected and the length of the time period under review, the program runtime can be very long. You should therefore only run the report when necessary and when the load on the system is low.