Entering content frameProcedure documentation Revaluating Inventory at Retail Locate the document in its SAP Library structure

You can use Revaluation at Retail in one of the following ways:

To enter a revaluation at retail, proceed as follows:

  1. Choose Merchandise logistics ® Valuation and then

The initial screen is displayed.
  1. Depending on which method you are using, proceed as follows:

Automatic Total Revaluation
    1. Enter selection criteria such as date and site.
    2. Narrow down the list displayed of articles with retail price changes by specifying selection criteria.

      3. You can set up the scope of the list so that the system revaluates the stock without producing the list.

    3. With automatic revaluations at retail, you can also decide whether you wish to revaluate stock managed on a quantity and value basis with or without stock counting. You can also choose not to revaluate, and only generate a list (so you can see expected retail price changes).
    4. If you want to revaluate articles subject to a fixed price/suggested retail price, you must deactivate the fields in the Price Fixing section.
    5. Choose a suitable log.
    6. Choose Revaluation list ® Execute.

A list of the articles which were revaluated is displayed.

Total Revaluation Online or Partial Revaluation
    1. Enter the articles and the sites and, if the article is subject to split valuation, the valuation type.
    2. Choose ENTER.

      3. The overview screen appears.

    3. Maintain the required data on the overview screen:

The system displays the valid retail price in the conditions relevant for the period. You can change this price by overwriting it.

Enter a reason for the revaluation.

When revaluating only part of the stock, you can enter the following additional data:

The system displays the valid retail price in the conditions relevant for the period. You can change this price by overwriting it.

Enter the quantity you wish to revaluate.
    1. Save your entries.

 

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