SAP Retail
Basic Principles
This Documentation
Link to Corresponding General Documentation
SAP Retail Overview
Integration of SAP Retail in the R/3 Environment
Areas of Application of SAP Retail
Distributed Data Processing
Roles
Retail Switch
Differences Between Articles and Materials
Standard R/3 Functions Used in SAP Retail With Articles
Functions Not Supported in SAP Retail
R/3 Function Not Tested With Articles in SAP Retail
Retail Terminology
General SAP Retailing Menu
Organizational Structure
Organizational Structure: Example
Organizational Structure: Examples
Organizational Structure: Corporate Group
Organizational Structure: Company Code
Organizational Structure: Site
Organizational Structure: Site Group
Organizational Structure: Vendor
Organizational Structure: Purchasing Organization
Organizational Structure: Purchasing Group
Organizational Structure: Purchasing Area
Organizational Structure: Stock Planner Group
Organizational Structure: Sales Organization
Organizational Structure: Sales Group
Organizational Structure: Sales Department
Organizational Structure: Distribution Channel
Organizational Structure: Distribution Chain
Organizational Structure: Division
Organizational Structure: Sales Area
Organizational Structure: Sales Office
Organizational Structure: Storage Location
Organizational Structure: Department, Receiving and Unloading Po
Background Processing
Parallel Processing of Background Jobs
Load Distribution and External Parallel Processing
Background Processing: Site
Background Processing: Setting Central Block for Sites
Background Processing: Conditions
Background Processing: Generating Worklist Entries From Change P
Background Processing: Adjusting Documents after Condition Chang
Background Processing: Assortment
Background Processing: Value-Only Article Listing
Background Processing: Change Assortments Automatically After Ma
Background Processing: Assortment List
Background Processing: Automatic Generation of Assortment Lists
Background Processing: Markdown Planning
Background Processing: Markdown Price Phase Activation
Background Processing: Markdown Plan/Actual Comparison
Background Processing: Price Calculation Test
Background Processing: Promotion
Background Processing: Generating Messages for Promotion Announc
Background Processing: Subsequent Processing for Promotions
Background Processing: Promotion Price Activation
Background Processing: Promotion Allocation Table Generation
Background Processing: Promotion Listing
Background Processing: Promotion Announcement
Background Processing: Promotion Supply Source Determination
Background Processing: Pricing
Background Processing: Pricing Worklist Based on Changes to Fact
Background Processing: Requirements Planning
Background Processing: Forecast per Period Indicat
Background Processing: Total Planning per Site
Background Processing: Order Cancelation
Background Processing: Performing Order Cancelations
Background Processing: Allocation
Background Processing: Generating Messages for Notifications
Background Processing: Follow-On Documents for Allocation Tables
Background Processing: Ordering
Background Processing: Adjusting Purchasing Documents after Cond
Background Processing: Invoice Verification
Background Processing: Immediate Invoice Verificat
Background Processing: Subsequent (End-of-Period) Settlement
Background Processing: Settling Rebate Arrangements
Background Processing: Extension of Periodic Rebate Arrangements
Background Processing: Compilation of Statistics and Retrospecti
Background Processing: Inventory Management
Background Processing: Revaluation at Retail
Background Processing: Logistics Execution
Replenishment for Fixed Storage Bins
Background Processing: Additionals
Background Processing: Generating Additionals Purchase Orders
Additionals: Change Analysis
Background Processing: Replenishment
Background Processing: Auto-Replenishment
Background Processing: Multi-Step Replenishment
Background Processing: Automatic Multi-Step Replenishment
Background Processing: POS Interface
Background Processing: Initializing Outbound Processing
Background Processing: Periodic Outbound Processing for Stores
Background Processing: Repeating Terminated/Buffer
Background Processing: Repeating Unsuccessful POS
Background Processing: SAP Retail Store
Background Processing: Linking to PDC Units SAP Retail Store
Background Processing: Information and Planning Sy
Master Data
Mass Maintenance of Master Data
Site Master Data
Sites: Distribution Chains and Site Categories
Sites: Number Assignment
Sites: Site Profiles
Sites: Franchisee
Sites: Data Sets and Data Maintenance Levels
Reference Sites
Sites: Definitions
Site: Currency Conversion
Sites: Grouping
Store Grouping
Sites: Site Layout
Sites: Transfer and Distribution of Master Data
Sites: Distribution to New Clients or Systems
Sites: Distribution of New Site Master Records
Sites: Distribution with a Reassigned Customer or Vendor Master
Sites: Distribution of Miscellaneous Changes
Sites: Distribution of Records Created with Data Copied from Exi
Sites: Distribution Between Different Releases
Sites: Exporting and Importing Site Master Data
Sites: Use of Industry Master Data
Sites: Site Discontinuation
Processing Sites
Site Processing
Customer Processing for Sites
Additional Site Data
Vendor Processing for Sites
Blocking Sites
Setting a General Site Block
Sites: Blocking a Site in Its Capacity as a Customer
Blocking a Site in Its Capacity as a Vendor
Business Partner Master Data
Customers: Creating a Customer (Sold-To Party) Master Record
Vendors: Creating a Vendor Master Record Centrally
Vendors: Vendor Sub-Range
Vendors: Partner Determination
Vendors: Vendor Characteristic Values
Vendors: Returns with Deliveries
Calculating the Planned Delivery Time
Vendors: Copying Changes to Purchasing Data to Other Data Record
Vendors: Default Purchasing Data
Vendors: Data Retention Levels
Vendors: Determining the Relevant Purchasing Info Record
Vendors: Determining the Relevant Article Master Records
Vendors: Planning Changes
Vendors: Creating Planned Changes in the Vendor Ma
Vendors: Activating Planned Changes Online in the
Vendors: Displaying Accounts Payable Changes to a
Vendors: Displaying Accounts Payable Changes to Se
Vendors: Displaying Planned Account Changes to a V
Vendors: Rack Jobbers
Vendors: Creating Master Data for Rack Jobber Proc
Vendors: Initial Supply of Rack Jobber Goods to th
Vendors: Selling Rack Jobber Goods in the Stores
Vendors: Subsequent Supply of Rack Jobber Goods
Vendors: Rack Jobber Goods Receipt
Vendors: Settlement with the Rack Jobber
Vendors: Processing Rack Jobber Returns
Vendors: Other Movements of Rack Jobber Goods
Vendors: Physical Inventory of Rack Jobber Goods
Vendors: Transferring Rack Jobber Goods to Your Ow
Vendors: Vendor Hierarchies
Vendors: Vendor Hierarchy Categories
Vendors: Building Vendor Hierarchies
Vendors: Creating a Master Record for a Vendor Hierarchy Node
Vendors: Assigning a Node Within a Vendor Hierarchy
Vendors: Assigning a Vendor to a Node in a Vendor Hierarchy
Vendors: Partners as Nodes in a Vendor Hierarchy
Vendors: Organizational Data in a Vendor Hierarchy
Vendors: Validity Periods in a Vendor Hierarchy
Vendors: Vendor Hierarchy and Purchase Order Proce
Vendors: Partner Determination for Vendor Hierarchy Nodes
Vendors: Displaying the Vendor Hierarchy Path in P
Vendors: Price Determination and Vendor Hierarchie
Vendors: Vendor Hierarchy Maintenance
Vendors: Adding a New Vendor Hierarchy Node
Vendors: Changing the Assignment of a Vendor Hiera
Vendors: Changing Validity Data in a Vendor Hierar
Vendors: Deleting the Assignment of a Vendor Hiera
Vendors: Updating a Vendor Hierarchy
Vendors: Analyzing Errors During Vendor Hierarchy
Article Master Data
Articles: Article Master Records
Articles: Processing Article Master Records
Articles: Creating an Article Master Record
Articles: Article Numbers
Articles: Article Types
Articles: Merchandise Categories
Calculating the Planned Delivery Time
Articles: Article Categories
Articles: Single Articles
Articles: Generic Articles and Variants
Articles: Logistical Variants
Articles: Defining a Logistical Variant
Price Matrix for Variants of Generic Articles
Variant Handling by Characteristics
Articles: Empties and Full Products
Articles: Maintaining BOMs in the Article Master
Articles: Structured Articles
Articles: Sets
Articles: Displays
Articles: Prepacks
Articles: Maintaining BOMs in the Article Master
Articles: Value-Only Articles
Articles: Hierarchy Articles
Articles: Merchandise Category Articles
Articles: Group Articles
Articles: User Departments
Articles: Basic Data
Articles: Maintaining Units of Measure in Accordance with the Pa
Articles: Tax Data
Articles: Listing
Articles: Purchasing
Articles: Sales
Articles: Logistics: Distribution Center
Articles: Reference Logistics Data and Differently Maintained Lo
Articles: Valuation Types in Accounting
Articles: Storage Location Data
Articles: Warehouse Management Data
Articles: Logistics: Store
Articles: Reference Logistics Data and Differently Maintained Lo
Articles: Valuation Types in Accounting
Articles: Storage Location Data
Articles: Point of Sale (POS)
Articles: Additional Screens
Articles: Areas of Validity
Articles: Displaying Differently/Identically Maintained Areas of
Articles: Default User Departments / Areas of Validity
Articles: Reference Data
Articles: Reference Data for Seasonal Articles
Articles: Vendor-Related Reference Data
Articles: Reference Data from the Same Article
Articles: Reference Data from the Generic Article
Articles: Reference Articles
Articles: Merchandise Category Reference Articles
Articles: Reference Data from Customizing
Articles: Reference Data from Constants
EAN Management
Articles: Maintaining EANs for the Variants of a Generic Article
Articles: Transfer and Distribution of Master Data
Information Sheet on Transferring Article Master Data (Retail)
Articles: IDoc Types for Distributing Master Data
Articles: IDoc Type ARTMAS03 for Pure Master Data
Articles: Online Functions and Their Support in AL
Articles: Number Assignment in ALE
Articles: User Departments in ALE
Articles: Article Categories in ALE
Articles: Reference Data in ALE
Articles: Checks in ALE
Articles: Field Selection in ALE
Articles: Customer-Specific Fields in ALE
Articles: Parameter Filtering
Articles: Error Handling
Articles: Blocking Articles for Purchase or Sale
Articles: Blocking an Article
Articles: Article Discontinuation
Articles: Discontinuing an Article
Articles: Enhancements Using Customer Exits
Articles: Enhancements Using Business Transaction Events
Grouping Articles
Merchandise Category
Merchandise Category: Merchandise Category Hierarchies
Merchandise Category: Value-Only Article Categorie
Merchandise Category Processing
Creating a Characteristics Profile
Assigning Characteristics to Merchandise Category Objects
Creating Merchandise Categories
Creating a Merchandise Category Hierarchy Level
Creating Assignments to Merchandise Categories
Assigning a Merchandise Category Hierarchy Level
Merchandise Category: In the Context of the Classification Syste
Characteristics Processing
Merchandise Category: Value and Quota Scales
Merchandise Category: Calculating Default Quantiti
Merchandise Category: Calculating Default Quantiti
Value and Quota Scales: Distribution
Merchandise Categories: Fields Relevant to Creatin
Merchandise Category: Possibilities for and Conseq
Reclassification of Articles and Merchandise Categories
Article and Merchandise Category Reclassification
Creating a Reclassification Version for Merchandis
Activating a Reclassification Version for Merchand
Deleting a Reclassification Version for Merchandis
Article Reclassification
Merchandise Category: Distribution
Merchandise Category: Transferring Data from an Ex
Article Hierarchy
Article Hierarchy Maintenance
Creating an Article Hierarchy
Maintaining the Hierarchy Tree
Planned/Active Article Hierarchy
Reassigning Nodes and Articles in the Article Hierarchy
Assigning an Article from the Integrated Article Maintenance
Checks in Article Hierarchy Maintenance
Authorization Concept for Article Hierarchy Maintenance
Conditions
Condition Processing (Vendor)
Creating a Condition
Creating Conditions With User-Defined Condition Types
Defining Vendor Prices
Making Global Pricing Changes
Bonus Buy
Article Grouping
Bonus Buy Conditions
Deleting Bonus Buys
Automatic Update of Documents Based on Condition Changes
Updating of Change Pointers and Document Indices
Worklist Generation
Direct Creation of Worklist Entries
Adjusting Document Data on the basis of Worklists
Conditions: Interchanging Conditions Between Different Systems
Conditions: Purpose of VAKEY in Condition IDoc Seg
Conditions: Transferring Conditions from Orders
Classification
Classification: Class Hierarchies
Characteristics Processing
Reclassification of Objects in Hierarchical Class Types
Creating a Reclassification Version for Objects in
Activating a Reclassification Version for Objects
Deleting a Reclassification Version for Objects in
Strategic Sales
Assortment
Assortment Management
Assortment Processing
Assortment Processing
Assortment User Assignment Maintenance
Assigning Assortment Users
Assortment Modules
Assortment Module Maintenance
Creating Assortment Modules
Assortment Module Assignment Maintenance
Assigning Assortment Modules
Creating Assortments for New Sites
Multiple Assignment of Assortments to Sites
Upgrading to Multiple Assignments of Assortments to Sites
Listing Conditions
Listing Windows
Listing Procedures
Basic Listing Procedures
Merchandise Category/Assortment Grade Check
Classification Check
Layout Check
Subsequent Listing for Articles
Transfer and Distribution of Assortment and Assortment Module Da
IDoc Types for Distributing Assortment and Assortment Module Dat
IDoc Type ASSORTMENT01 for Assortments
IDoc Type ASSMOD01 for Assortment Modules
IDoc Type LIKOND01 for Listing Conditions
Layout
Layout Workbench
Layout Workbench: Entry via Site
Layout Workbench: Entry via Layout Modules
Layout Workbench: Entry via Assortment
Listing via Layout
Automatic Relisting Using Change Documents
Delta Layout Modules
Assortment: Transfer and Distribution of Layout Modules
Assortment: IDoc Types for Distributing Layout Modules
Assortment: IDoc Type LAYMOD01 for Layout Modules
Interface for Space Management Systems (LO-MD-RA)
Removing an Article From Assortments
Exception Analysis for Assortments and Automatic Article Discont
Automatic Listing Correction
Incompleteness Log and Post-Run Update of Article Master Data
Analytical Reports for Assortments
Assortment list
Assortment List Message Types
Message Creation Assortment List
Splitting the Print Run from the IDoc Run
Assortment List Version Management
Assortment List Generation
Manually Requesting Assortment Lists
Deleting Assortment List Versions
Displaying the Assortment List Cycle
POS Outbound Reports for Assortment Lists
Product Catalog
Product Catalog Processing
Product Catalog Processing
Product Catalog Basic Data and Pricing
Product Catalog Layout
Authorizations
Generic Articles, Variants, and Sets
Article Selection for Product Catalogs
Catalog Codes and Article Order Numbers
Catalog Text
Multimedia Objects
Status and Export Information
Internet Product Catalog and Internet Online Store
Product Catalog and Online Store on the Internet (LO-MD-AM)
Season
Markdown Planning
Markdown Rules
Markdown Rule Processing
Markdown Rule Processing
Markdown Types
Markdown Plans
Markdown planning
Creating a Markdown Plan
Activating Markdown Price Phases and Monitoring the Results
Exception Analysis and Automatic Creation of Markdown Plans
Importing Markdown Planning Data into R/3
Season: Currency Conversion in Markdown Planning
Promotion
Basic Data for Promotions
Assigning Articles to a Promotion
Changing Quantities for Generic Articles and Varia
Promotion Processing
Creating a Promotion
Assortment Modules and Store Groups for Promotions
Promotion Pricing Controls
Conditions and Agreements for Promotions
Free Merchandise Promotions
Coupons and Bonus Buys
Promotion Discounts
Promotion Validity Periods (Retail and Wholesale)
Exception Analysis and Automatic Promotion Creation
Promotion Data Transfer Between the SAP System and External Syst
Maintaining Promotion Data in a Multiuser Environment
Promotion Status
Subsequent Processing in Promotions
Supply Source Determination for Promotions
Activating Promotion Prices
Split Valuation for Promotion Merchandise
How Split Valuation Is Controlled
Example Using Valuation Categories and Types
Split Valuation and Inventory Management for Promotions
Split Valuation Example
Split Valuation and Revenue Posting for Promotions
Logistical Variants in Promotions
Promotion Announcements
Replenishment Planning Involving Promotions
Integration of Promotion and Product Catalog Functions
Displaying Promotion Data
Promotions: Currency Conversion
Pricing
Condition Technique in Calculations and Price Determination
Business Objects and BAPIs in Pricing
Sales Price Calculations
Sales Price Calculations - Basics
Purchase Price Determination
Supply Source Determination
Sales Price Determination
Planned Markups
Rounding to Price Points
Procedure for Sales Price Calculation
Calculating Sales Prices
Two-Step Calculation for Stores
Two-Step Pricing - Procedures
Calculating Prices for Site Price Lists
Calculating Prices For Site Groups
Price Calculations for Generic Articles and Variants
Currencies
Price Fixing
Pricing Table
List Group
List Variants
List Fields of the Pricing Table
Actual Markups
Margin (Gross/Net)
Sales Price (Gross/Net)
Final Prices
Pricing Documents
Processing Pricing Documents
Canceling Sales Prices
Pricing Worklist
Processing the Pricing Worklist - Procedures
Processing the Pricing Worklist
Pricing Worklist: Link when Transferring Conditions from Legacy
Pricing Overview Screen
Market-Basket Pricing
Market-Basket Price Calculations - Procedure
Creating Market-Basket Price Calculations
Competitor Prices
Functional Prerequisites for Competitor Prices
Entering Competitor Prices
Competitor Price Entry - Processes
Creating and Printing Price Entry Lists
Entering and Activating Competitor Prices
Competitor Prices in the Sales Price Calculation Function
Displaying and Changing Competitor Prices in the Sales Price Cal
Adopting Suggested Prices as Sales Prices
Pricing: Currency Conversion
Purchasing
Requirements Planning
Basic Principles
Requirements Planning: Supply Source Determination
Requirements Planning: Forecast
Requirements Planning: Forecast With Alternative Historical Data
Alternative Historical Data
Post Distribution Forecasting
Requirements Planning: Using Delivery Relationships
Requirements Planning: Quantity Allocation (Push)
Requirements Planning: Determination of Requirements (Pull)
Planning Workbench
Working with Worklists
Online Planning
Reference Scenario
Settings
Using Online Planning
Using User Exits to Adapt Online Planning
Order Cancelation
Internet Services
General Settings
Replenishment
Replenishment: Inventory Management Types
Replenishment: Examples for using Replenishment
Replenishment: Master Data
Replenishment: Article Master Data for Sites
Replenishment: Article Master Data for External Customers
Replenishment: Structured Articles
Replenishment: Logistical Variants
Replenishment: Requirement Groups
Replenishment: Example of Requirement Groups Usage
Replenishment: Site Master Data
Replenishment: Forecasts
Replenishment Planning
Replenishment: Inclusion of Expected Receipts and Issues
Replenishment: Including Expected Receipts and Issues
Replenishment: Planning Using Dynamic Target Stock
Replenishment: Using a Reorder Point
Planning Replenishments
Replenishment Monitor
Multi-Step Replenishment
Multi-Step Replenishment: Inventory Management Types
Multi-Step Replenishment: Scenarios for Multi Step Replenishment
Multi-Step Replenishment: Master Data
Multi-Step Replenishment: Article Master Data for Sites
Multi-Step Replenishment: Structured Articles
Multi-Step Replenishment: Logistical Variants
Multi-Step Replenishment: Requirement Groups
Multi-Step Replenishment: Example of Use of Requirement Groups
Multi-Step Replenishment: Site Master Data
Multi-Step Replenishment: Sales Forecast
Multi-Step Replenishment: Replenishment Planning
Inclusion of Expected Receipts and Issues
Inclusion of Expected Receipts and Issues
Planning Using Dynamic Target Stock
Using a Reorder Point
Planning Replenishments
Using the Replenishment Monitor in Multi-Step Replenishment
Requirements Planning: Special Article Categories
Requirements Planning: Structured Articles
Requirements Planning: Calculation of the Quantity Required of H
Requirements Planning: Logistical Variants
Ordering
Supply Source Determination
Supply Source Determination: Evaluating Quota Arra
Supply Source Determination: Evaluating the Source List
Supply Source Determination: Finding External or I
Supply Source Determination: Requests for Quotatio
Order Optimizing
Quantity Optimizing
Master Data and Customizing for Quantity Optimizing
Static Rounding Profiles
Quantity Addition and Subtraction
Dynamic Rounding Profiles
Threshold Value Check in Quantity Optimizing
Quantity Comparison for Schedule Lines in Sales Orders
Example of Quantity Comparison in Quantity Optimizing
Investment Buying
Requirements Determination Procedure in Investment Buying
Analysis Functions in Investment Buying
Load Building
Automatic Load Building
Results List from Automatic Load Building
Manual Load Building
Additional Planning
Analysis Tool for Load Building
Management Vendor Service Levels
Dealing in Perishables
The Perishables Processing Procedure
Handling Perishables Using Allocation Tables
Handling Perishables Using Collective Purchase Orders
Handling Perishables Manually
Perishables Planning List
Configuring the Perishables Planning List
Environment Information and Options for Going to Other Functions
Procuring Perishable Produce
Determining Perishables Requirements
Buying Perishable Produce Over the Phone
Procuring Perishables at the Market
Issuing Perishable Produce
Issue List
Maintaining Sales Prices for Perishable Produce
Vendor-Managed Inventory (VMI)
VMI: Transferring Stock and Sales Data
Transferring Sales/Stock Data to Vendors
Transferring Stock/Sales Data to the Vendor: Procedure
Determination of Stock and Sales Data
Comparison Quantity
Determination of the Articles Affected
VMI: Receiving Stock and Sales Data
VMI: Planning Replenishments for Customers
Customer Replenishments
Displaying Transferred Stock and Sales Data
Analyzing Customer Stock and Sales Data
Customer Replenishments Planning
VMI: Generating POs for EDI Order Acknowledgments
Invoice Verification
Calculating the Planned Delivery Time
Subsequent Settlement
Subsequent Settlement Procedure
Rebate Arrangements in Subsequent Settlement
Rebate Arrangement Processing (Vendor)
Creating a Rebate Arrangement
Creating a Rebate Arrangement Using the Referencin
Extending a Rebate Arrangement Using a Report
Manually Extending a Rebate Arrangement
Retrospective Creation of Rebate Arrangements
Conditions in Subsequent Settlement
Main Conditions in Subsequent Settlement
Scaled Conditions in Subsequent Settlement
Period-Specific Conditions in Subsequent Settlement
Example of Final Settlement for Period-Specific Conditions
Processing Period-Specific Conditions
Business Volume Updating in Subsequent Settlement
Purchase Orders and Price Determination in Subsequent Settlement
Updating Business Volume from Customer Settlement Documents
Business Volume Updating in Subsequent Settlement (Process)
Example of Business Volume Update for a Condition
Subsequent Updating of Business Volumes
Updating of Business Volume Retrospectively
Document Index for Retrospective Business Volume Update
Subsequent Compilation of the Document Index
Recompilation of Business Volume Data and Incomes
Compiling Business Volume Data (Report)
Compiling Rebate Income Data (Report)
Creating a Worklist
Processing a Worklist (Report)
Business Volume Comparison in Subsequent Settlement
Carrying Out Business Volume Comparison and Agreement
Settlement Accounting in Subsequent Settlement
Settlement Types in Subsequent Settlement
Using a Settlement List
Apportionment in Subsequent Settlement
How SAP Business Workflow Supports the Settlement Accounting Pro
Settlement Accounting: Conditions Requiring Subsequent Settlemen
Settlement Accounting for an Individual Rebate Arr
Settlement Accounting for Rebate Arrangements via
Settlement Accounting for Rebate Arrangements via Workflow
Statement of Settlement Documents
Displaying Open Purchasing Documents Relating to R
Displaying Information on Updated Statistical Records
Canceling Settlement Runs
Message Determination (Process Flow)
Functional Prerequisites for Message Determination
Creating Condition Records
Displaying and Printing Messages
Manually Creating and Editing Message Control Records
Broker Processing in Subsequent Settlement
Interchange of Conditions Between Different Systems In Subsequen
Data Transfer From a Non-SAP or Legacy System in Subsequent Sett
Data Transfer Using Data Files in Subsequent Settlement
Transferring Data Using Data Files
Archiving Rebate Arrangements
Subsequent Settlement: Currency Conversion
Merchandise Logistics
Merchandise Distribution
Basic Principles
Merchandise Distribution: Reference Scenario
Merchandise Distribution: Processing Methods
Merchandise Distribution: Customizing Settings
Merchandise Distribution: Generic Articles
Merchandise Distribution: Structured Articles
Merchandise Distribution: Using WM Functions
Merchandise Distribution: Example of Multi-Level Distribution
Allocation
Allocation: Allocation Rule
Allocation Rule Processing
Allocation: Manual Creation of an Allocation Rule
Creating an Allocation Rule
Creating a Model Allocation Rule
Displaying an Allocation Rule List
Allocation Rule Generation
Allocation: Allocation Rule Generation
Allocation: Example of Allocation Rule Generation
Creating an Allocation Table
Changing Site Assignments in Allocation Rules Alre
Allocation: Fixing an Allocation Rule
Allocation: Allocation Table
Allocation Table Processing
Creating an Allocation Table
Allocation: Creating a Worklist for Follow-On Docu
Requesting an Allocation Instruction for the Distr
Deleting Allocation Tables
Allocation: Components of an Allocation Table
Allocation: Delivery Phases in the Allocation Tabl
Allocation: Texts in Allocation Tables
Allocation: Site Groups in the Classification Syst
Allocation: Checking and Adding Missing Data
Allocation: Supply Source Determination in Allocation Tables
Allocation: Determination of Recipients Supplied by a DC
Allocation: Listing Check in Allocation Tables
Allocation: Scheduling in Allocation Tables
Allocation: Logs in Allocation Tables
Allocation: Allocation Table Status
Allocation: Quantities in Allocation Tables
Allocation: Quantity Determination in Allocation Tables
Allocation: Example of Quantity Optimizing in Allocation Tables
Allocation: Reduced Order Quantity and Merchandise Distribution
Allocation: Allocation Strategy
Allocation: Allocation Tables Referencing Documents
Allocation: Allocation Table Referencing a Purchas
Allocation: Allocation Table Referencing a Contract
Allocation: Allocation Table Referencing a Shippin
Creating an Allocation Table Referencing a Document
Allocation: Special Items
Allocation: Generic Articles
Allocation: Structured Articles
Allocation Table: Return Items
Allocation: Notifications
Allocation Table Notification Processing
Creating Notifications of Stock Allocation
Entering Requested Quantities/Confirmed Quantities for each Allo
Allocation: Allocation Table Notification
Allocation: Request Notification
Allocation: Confirmation Notification
Allocation Table: Allocation Table Notification fo
Allocation: Replies from the Sites
Allocation: Urging Replies
Allocation: How Notifications Interact with Follow
Allocation Table: Follow-On Document Generation
Allocation Table – Follow-On Document Generation
Generating follow-on documents for allocation tables online
Generating Background Follow-On Documents for Allocation Tables
Allocation: Business Transactions in Allocation Tables
Allocation Table: Worklists
Allocation: Example of a Worklist
Allocation: Updates
Allocation: Aggregation of Line Items in a Worklis
Prepack Maintenance and Fashion Allocation Planning
Prepack Maintenance
Prepack Allocation to Stores
Allocation of Prepack Putaway Stock
Planning Data for Prepack Allocation
Collective Purchase Orders
Generating Collective Purchase Orders
Collective Purchase Order: Worklist and Individual Processing
Creating Collective Purchase Orders
Assigning Issue Documents to Procurement Documents: Procedure
Parallel Processing
Runtime Measurement
Reducing Main Memory Requirements
Collective Purchase Order: Selection and Scheduling
Collective Purchase Order: Example of Selection and Scheduling
Collective Purchase Order: Checking for Stock Already Procured
Collective Purchase Order: Example of Checking for
Distribution Processing
Distribution Processing: Distribution Data
Distribution Processing: Example of Distribution Data
Distribution Processing: Displaying Individual Fields in the Mon
Distribution Adjustment
Distribution Processing: Adjusting Distribution Data
Distribution Processing: Methods of Adjustment
Distribution Processing: Methods of Distributing Remaining Stock
Distribution Processing: Storage Location Determination at GR
Distribution Processing: Unit of Measure Determination
Adjusting a Distribution Online
Distribution Processing: Distribution Orders
Creating Distribution Orders
Distribution Processing: Deliveries for Merchandise Distribution
Generating Individual Deliveries for Merchandise Distribution
Generating Deliveries for Merchandise Distribution Using Collect
Distributing Return Stock Among Backorders
Supplementary Logistics Services (SLS)
General Information on SLS
SLS: Constraints
SLS: Master Data and Customizing
SLS: Example of Customer Enhancements
SLS from the Customer Perspective
SLS: Collective Purchase Orders
SLS: Inbound Delivery and Rough Goods Receipt
SLS: Goods Receipt and Distribution Adjustment
SLS from the Vendor Perspective
SLS: Sales Orders
SLS: Outbound Deliveries
SLS: Packing
Goods Receipt
Goods Receipt Planning
Goods Receipt Planning
Goods Receipt: Identification
Goods Receipt: Rough Goods Receipts
Rough Goods Receipt Processing
Creating a Rough Goods Receipt
Rough Goods Receipt Functions
Goods Receipt: Checks
Goods Receipt: Shelf Life Expiration Date Check
Goods Receipts: Document Processing
Goods Receipts: Repercussions
Goods Receipt: Special Functions
Goods Receipt: Special Article Categories
Goods Receipt: Appointments
Goods Receipts: Example of an Appointment
Goods Receipt: Editing Appointments Manually
Goods Receipt: Analyzing Appointments
Goods Receipt: Customer-Specific Enhancements for Appointments
Goods Receipt: Automatic Generation of Appointments
Goods Receipt: Automatic Determination of the Appointment Length
Goods Receipt: Creating Appointments Manually Using Planning Boa
Goods Receipt: Entering Appointments Manually Usin
Goods Receipt: Store Goods Receipt
Goods Receipt Entry (Store)
Goods Receipt: Origin of a Store Goods Receipt
Entering a Goods Receipt (Store)
Goods Receipt Processing (Store)
Goods Receipt: Identifying a Store Goods Receipt
Goods Receipt: How the Head Office Handles the Sto
Goods Receipt: Errors and Exceptions at Store Goods Receipt
Inventory Management
Inventory Management: Basic Principles
Inventory Management: Stock Types
Inventory Management: Article Types
Inventory Management: Transactions
Reservation Processing
Creating a Reservation
Creating a Reservation Using a Reference Document
Displaying a Reservation
Processing Reservations
Changing a Reservation
Changing the Requirement Date
Changing the Quantity
Changing the Movement Allowed Indicator
Changing the Final Issue Indicator
Checking Availability
Deleting an Item
Managing Reservations
Functions of the Reservations Management Program
Running the Reservations Management Program
Stock Transfer in a Single Step
The One-Step Procedure With a Reservation: Storage Location
Using the One-Step Procedure With a Reservation -
The One-Step Procedure Without a Reservation: Storage Location
Using the One-Step Procedure Without a Reservation
Stock Transfer from Company Code to Company Code
Stock Transfer in Two Steps
Two-Step Procedure - Storage Location
Removal From Storage at Issuing Storage Location
Placement Into Storage at Receiving Storage Location
Two-Step Procedure - Plant
Entering the Removal From Storage At the Issuing P
Entering the Placement Into Storage At the Receivi
Stock Transfer from Company Code to Company Code
Special Stock Movements (Store)
Handling Markups
Example of Handling Markup
Inventory Management: Analyses
Inventory Management: Stock Overview
Inventory Management: Stock Types Updated
Inventory Management: Stock Types Determined Dynamically
Inventory Management: Stock Overview Display Levels
Inventory Management: Stock Overview Display Variants
Inventory Management: Stock Overview Display Versions
Inventory Management: Displaying the Stock List in a Tree Struct
Inventory Management: Batches
Inventory Management: Special Stocks
Inventory Management: Value-Only Article Level
Inventory Management: Controlling Inventory Management on a Valu
Inventory Management on a Quantity and Value Basis: Example
Inventory Management on a Value-Only Basis at the Merchandise Ca
Inventory Management on a Value-Only Basis at the Hierarchy Arti
Inventory Management on a Value-Only Basis at the
Inventory Management: Stock Overview for Value-Onl
Inventory Management: Special Articles Categories
Inventory Management: Generic Articles
Inventory Management: Logistical Variants
Inventory Management: Structured Articles
Inventory Management: Processing Empties
Inventory Management: Managing Empties Components
Inventory Management: Special Stock Type for Tied
Inventory Management: Automatic Inclusion of Empti
Inventory Management: Automatic Posting of Differences for Empti
Inventory Management: Stock List of Empties
Logistics Execution
Printing the Retail Price in Delivery Notes
Displaying the Retail Price in Deliveries
Replenishment for Fixed Storage Bins
Using Return Stock to Fill Backorders
Foreign Trade
Physical Inventory
Physical Inventory Processing
Transferring Physical Inventory IDocs
Physical Inventory: Methods
Physical Inventory: Stock for Which Physical Inven
Physical Inventory: Documents
Physical Inventory: Without Warehouse Management
Physical Inventory: With Warehouse Management
Physical Inventory: Goods Movement Block
Physical Inventory: Differences
Physical Inventory: Analyses
Physical Inventory: Value-Only Article Management
Physical Inventory: Support for Carrying out a Store Physical In
Physical Inventory: Sending Physical Inventory Doc
Physical Inventory: Structure of Intermediate Docu
Physical Inventory: Processing Store Count Data
Valuation
Valuation: Valuation at Retail
Valuation: Controlling Valuation at Retail (Retail Method)
Valuation: Valuation at Retail and Goods Movements
Valuation: Example of Splitting a Structured Article
Valuation: Updates at Retail in the Retail Information System (R
Valuation: Displaying Stock at Retail
Valuation: Revaluation at Retail (Retail Method)
Processing Revaluations at Retail
Revaluating Inventory at Retail
Valuation: Revaluation Profiles
Valuation: Manual Revaluation at Retail
Valuation: Automatic Revaluation at Retail
Valuation: Automatic Revaluation when Price Calculations Change
Valuation: Automatic Revaluation for Local Markdowns
Valuation: Automatic Revaluation for Promotions
Valuation: Automatic Revaluation for Stock Transfers
Valuation: Automatic Revaluation with the Posting Date in the Pa
Valuation: Revaluation for Local Markdowns
Valuation: Example of Valuation at Retail with Different Sales U
Valuation: Revaluation for Promotions
Valuation: Retail Revaluation Document
Sales
Additionals
Processing Additionals
Additionals: Control Parameters and Master Data
Additionals: Controls
Additionals: Articles for Additionals
Additionals: Assignment to Master Data
Additionals: Assignment of a Procedure for Additionals to Vendor
Additionals: Grouping Sites Together
Additionals: Application Integration
Additionals: Including Additionals in Price Determination
Additionals: Subsequent Processing
Subsequent Processing for Additionals
Additionals: Using Additionals IDocs to Transfer Data
Manual Generation of Additionals IDocs
Additionals: Using Assortment List IDocs to Transfer Data
Additionals: Generating Additionals Purchase Orders Automaticall
Additionals: Business Object Methods
Additionals: Change Analysis
Additionals: Analyses
Additionals: Additionals Monitor
Additionals: RIS Updates
Store Order
Online or Offline Store Order Creation
Store Order: Online Processing
Store Order: Store Order IDocs
Store Order: Business Object Methods
Store Order: Document Categories
Store Order: Document Categories without Sourcing Check
Store Order: Document Categories with Sourcing Che
Creating a Store Order
Offline Processing
Store Order: Checking Offline Processing Data
Store Order: Adding Data During Offline Processing
Store Order: Generating Follow-On Documents
Store Order: Offline Processing Confirmation
Store Order: Error Handling During Offline Processing
Store Order: Alternative Methods of Supplying Stores
Sales Support
Sales Support: Computer-Aided Selling (CAS)
Sales Support: Product Catalog
Sales Order Processing
Basic Functions of Sales Order Processing
Sales Order Processing
Creating a Sales Order with Promotion Determinatio
Processing Goods Offered to Customers on Approval (Store)
Logistical Variants in Sales Order Processing
Sales Order Quantity Optimizing
Sales Orders with Promotion Determination
Catalog Sales
Cross Selling
Market Orders for Apparel
Country-specific Sizes for Apparel
Eliminating Duplicate Sales Documents
Backorder Fulfillment from Return Stock
Billing
Consignment Stock
Customer Consignment: Special Stock Partner
Consignment Stock: Order Types
Customer Consignment: Price Determination and Avai
Distributed Data Processing
POS Interface
POS Interface - General Information
POS Converter
Archiving and Deleting Data in the POS Interface
Archiving POS IDocs
Archiving Technical POS Objects
Archiving POS Application Objects
Deletion of Statistic Tables and Change Pointers
Status Tables and Change Pointers
POS Interface - Outbound
Procedure for POS Outbound Processing
POS Outbound Preparation Time Frame
Customizing in the ALE Layer
POS Outbound Profile
Initializing POS Outbound Processing
Evaluating Condition Changes
Change Message
Change Pointer Migration
Preparing Master Data
Data Distribution Using IDocs
Merchandise Categories
Article
EAN/UPC References
Set Assignments
Follow-On Items
Exchange Rates
Taxes
Personnel Data
Bonus Buys
Promotion Discount
IDoc Structures
Data Disclosure
Error Handling Using the POS Monitor
Response to Preparation Containing Errors
Reorganization in POS Outbound
Implied Deletion of POS Objects
Tips for Data Maintenance
User-Specific Adjustments
Additional Condition Types
Conversions and Segment Enhancements
Customer-Defined Change Pointer Analysis
Filter Option in the Condition Pointer Analysis
POS Interface - Inbound
Procedure for POS Outbound Processing
Sales/Returns (Store)
Payment Card Processing
Non-Cash Payment (Stores)
Financial Transactions
Financial Transactions (Store)
Special Goods Movements
Store Goods Receipt
Cashier Statistics
Store Orders
Store Physical Inventory
Master Data Changes
Master Data Processing (Store)
Notes on Performance
Sales Audit/IDoc Editor
Using the Sales Audit Editor
Integration with Financial Accounting
POS Interface Monitor
Error/Exception Processing
Workflow in the POS Interface Monitor
Application and Workflow Interaction in the POS Monitor
SAP Retail Store (LO-SRS)
Authorization Concept in SAP Retail Store
Notes on the Reports in SAP Retail Store
Logging on to SAP Retail Store
Master Data in SAP Retail Store
Site Master in SAP Retail Store
Displaying Sites in SAP Retail Store
Assortment Lists in SAP Retail Store
Displaying Assortment Lists in SAP Retail Store
Product Catalog in SAP Retail Store
Displaying Product Catalogs in SAP Retail Store
Customer Master in SAP Retail Store
Maintaining Customer Data in SAP Retail Store
Sales Prices in SAP Retail Store
Processing Sales Prices in SAP Retail Store
Store Layout in SAP Retail Store
Displaying Store Layout in SAP Retail Store
Information in SAP Retail Store
Allocations in SAP Retail Store
Processing Allocations in SAP Retail Store
Promotion in SAP Retail Store
Processing Promotions in SAP Retail Store
Stock Overview in SAP Retail Store
Displaying Stocks in SAP Retail Store
Open Goods Receipts in SAP Retail Store
Displaying Open Goods Receipts in SAP Retail Store
Standard Analyses in SAP Retail Store
Carrying Out Standard Analyses in SAP Retail Store
Purchasing in SAP Retail Store
Store Order in SAP Retail Store
Processing Store Orders in SAP Retail StoreUse
Store Order Follow-On Documents in SAP Retail Store
Displaying Store Order Follow-On Documents in SAP Retail Store
Expense Invoice in SAP Retail Store
Creating Expense Invoices in SAP Retail Store
Inventory Management in SAP Retail Store
Goods Receipt in SAP Retail Store
Processing Goods Receipts in SAP Retail Store
Goods Movements in SAP Retail Store
Processing Goods Movements in SAP Retail Store
Physical Inventory in SAP Retail Store
Processing Physical Inventories in SAP Retail Store
Stock Entries in SAP Retail Store
Entering Stocks in SAP Retail Store
Sales in SAP Retail Store
Sales Order in SAP Retail Store
Changing Sales Orders in SAP Retail Store
Sales Document Processing in SAP Retail Store
Creating a Sales Document in SAP Retail Store
Changing or Displaying a Sales Document in SAP Retail Store
Copying a Sales Document in SAP Retail Store
Delivering a Sales Document in SAP Retail Store
Maintaining Customer Data in SAP Retail Store
Additionals in SAP Retail Store
Printing Labels in SAP Retail Store
Cash Control in SAP Retail Store
Entering Cash Paid In/Out in SAP Retail Store
Entering Cash Balancing in SAP Retail Store
Entering Bank Deposits in SAP Retail Store
Additional Functions in SAP Retail Store
Mail Link in SAP Retail Store (LO-SRS)
Processing Mail in SAP Retail Store
PDC Link in SAP Retail Store
PDC Interface Using Browser
PDC File Format for Store Order in SAP Retail Store
PDC File Format for Physical Inventory in SAP Retail Store
PDC File Format for Goods Receipt in SAP Retail Store
PDC Interface Using RFC/IDoc
PDC Scenario for Store Requirements Planning
SRS_PDC_SO_STRUCTURE Interface
SRS_PDC_OUTBOUND Interface
SRS_PDC_SO_INBOUND InterfaceUse
PDC Scenario Inventory
Interface WVINVE03
PDC Goods Receipt Scenario
Interface SRS_PDC_GM_STRUCTURE
Interface SRS_PDC_GM_MATDATA_OUTBOUND
Interface SRS_PDC_GR_OUTBOUND
Interface SRS_PDC_GM_INBOUND
PDC Goods Movement Scenario
Interface SRS_PDC_GM_STRUCTURE
Interface SRS_PDC_GM_MATDATA_OUTBOUND
Interface SRS_PDC_GM_OUTBOUND
Interface SRS_PDC_GM_INBOUND
Application Link Enabling (ALE)
Interface for Space Management Systems (LO-MD-RA)
SAP Retail Space Management Interface
Variant 1: Space Management for Information Only
Process: Space Management for Information Only
Variant 2: New Placement for an Article
Process: New Placement for an Article
Variant 3: Moving an Article to a New Location
Process: Moving an Article to a New Location
Variant 4: Manual Shelf Space Maintenance
Process: Manual Shelf Space Management
Variant 5: Discontinuing an Article
Process: Discontinuing an Article
Variant 6: Displaying Shelves in the SAP Retail Store
Process: Displaying a Shelf in the SAP Retail Store
Store Layout in SAP Retail Store
Displaying Store Layout in SAP Retail Store
AFS to SAP Retail Interface (LO-MD)
AFS to SAP Retail Interface Overview
Information Flow
Master Data
Pricing
Retail Listing
Purchase Order
Shipping Notification
Invoice
Article Master Overview
Workflow Overview
EDI and ALE Requirements
Data Warehousing
Standard Analyses in RIS
Purchasing
Subsequent Settlement
OTB (Open-to-Buy)
STRPS
Customer/Merchandise Category
Article
Article / Add-on
Customer/Article
Promotion
Season
Perishables
Physical Inventory
Additionals
Sales Audit: Cashier
Sales Audit: Sales as per Receipts
Sales Audit: POS Balancing
Sales Audit: Article Aggregation at POS
Market-Basket Analysis - Receipt/Article
Market-Basket Analysis - Receipt
Market-Basket Analysis - Companion Sales
Rough Workload Estimate: Overview
Merchandise and Assortment Planning
Example of a Planning Scenario
Open-To-Buy (OTB) for Merchandise Planning
Planning Scenario Design
Planning Scenarios
Scenario-Wide Settings
Activating Planning Scenarios
Copying Planning Scenarios
Planning Steps
Planning Step Methods
Active Plan Versions
Plan Characteristics and Planning Key Figures for Planning Steps
Additional Key Figures
Value and Quantity-Based Planning (Average Retail)
Implementing Average Retail in Planning
Settings in Manual Planning
Planning Layouts
Defining Planning Layouts
Variants In Manual Planning
Key Figure Formulae and Formula Groups
Assigning Interfaces to the Layout
Settings for Locking Total Rows
Settings for Article and Characteristics Planning
Manipulating Cells in Planning Layouts
Time-Based Distribution Keys
Planning Step Links
Interfaces for SAP Applications Outside of Planning
Defining Planning Interfaces
Data for Site Groupings
Defining Grouping Break-downs
Article and Site Group Dimensions
Additional Settings
Authorization Objects for Planning
SAP Enhancements (Customer Exits) for Planning
Master Data
Planning Hierarchies
Example: Regular and Irregular Planning Hierarchies
Generating Data for a Version of a Planning Hierarchy
Manual Maintenance for Planning Hierarchies
Creating Planning Hierarchies Automatically
Plan Versions
Creating Store Groups
Running Planning
Manual Planning
Aggregating and Disaggregating Planning Data in Manual Planning
Disaggregating Planning Data in Manual Planning
Example: No Planning Data Exists at Lower Levels
Example: No Planning Data Exists at Lower Levels
Example: Disaggregation - Using Proportional Factors for Distrib
Example: Using Proportional Factors to DisaggregateAverage Value
Aggregating Planning Data in Manual Planning
Example: Using Addition to Aggregate
Example: Calculating Average Values for Aggregation
Manual Planning Screens
Locking Cells
Input-Ready Totals
Settings for Key Columns
Article Planning and Characteristics Planning
Article Planning
Creating or Inserting Articles in Article Planning
Changing Characteristics in Article Planning
Removing Articles from Article Planning
From Article Planning to Master Data Maintenance for an Article
Creating Variants in Article Planning
Update Classification in Article Planning
Log Display in Article Planning
Characteristics Planning
Inserting Characteristic Values in Characteristic Planning
Replacing Characteristic Values in Characteristic Planning
Removing Characteristic Values from Characteristic Planning
Creating Variants in Characteristic Planning
Update Classification in Characteristic Planning
Log Display in Characteristic Planning
Create Listing Conditions Via Interface
Using Interfaces to Generate Promotions/Allocation Tables
Automatic Planning
Office Document and Screen Management
Using the SAP Business Workflow to Process Planning Scenarios
Object Type BUS3061 - Manual Planning Merchandise and Assortment
Excel Integration in Planning
Preparing Excel Integration
Planning With Excel Integration
Connection to SAP Business Information Warehouse
Reading Actual Data from SAP BW
User Roles in Planning
Relevant Cross-Application Documentation
Workflow in SAP Retail
Archiving Data in SAP Retail
What is the Procedure for an Archiving Project?
List of Important Archiving Objects
Example: Business Transactions and Archiving Objects
Retail-Specific Archiving Objects
Sequence of Objects in Archiving
Dependent Archiving Objects
Data Deletion
Currency Conversion (Euro)
Retail Ledger