Entering content frameProcedure documentation Transferring Stock/Sales Data to the Vendor: Procedure Locate the document in its SAP Library structure

Use

Use this procedure to transfer stock and sales data to your vendors.

Procedure

  1. On the Transfer Stock and Sales Data screen, enter the vendor to which you want to send data, and the issuing sites.
  2. Enter the time period for the historical sales data. If necessary, state the time period for which sales data is to be forecasted.
  3. (Optional) Enter a control profile that should be used if none is found in the vendor master record.
  4. Execute the program.

    5. A list of results is displayed for each site and vendor of the articles selected and all the relevant data (stock and quantity on-order as of today, historical and forecast sales data over the period indicated). The list contains the data transferred in an IDoc. You can display the list using the list viewer, enabling you to use all the scrolling and sorting functions offered.

  5. Transfer the data. You can either transfer the data displayed on the screen on its own (List ® Send IDoc) or send all the IDocs in the one step (List ® Send all IDocs)

Note

You can display the IDocs transferred using the report for displaying stock and sales data transferred.

 

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