In this case, stock has to be revaluated because the sales price of an article, e.g. an apparel article, is reduced in a store and, as a result, the article conditions in the store are different to those in the central SAP system.

You must transfer information on the quantity of the revaluated article to the central SAP system. The quantity can be determined, for example, by a count in the store or using data from an in-store retailing system.

The store sends the revaluation data (e.g. date of price change, quantity, old price, new price, storage location and reason for price change) to the central SAP system. If revaluation for local markdowns is defined in the revaluation profile, the revaluation is carried out automatically during POS inbound processing.