If you transfer stock from one site to another, and the retail price conditions in these sites differ, you usually need to carry out a partial revaluation at retail for the stock transferred. In Customizing for general Retail master data control, you can indicate whether you are working with manual or automatic partial revaluation.

The retail value of the stock in the supplying site is posted in the receiving site. The retail value is determined as follows:

• No external retail value entered in the supplying site

• External retail value entered in the supplying site

If the goods transferred to the receiving site are to be sold at the price valid in that site, you must carry out a manual partial revaluation in the supplying or receiving site for the goods transferred.

As manual partial revaluation takes time and resources if there are a large number of stock transfers, you can also carry out automatic partial revaluation. You can carry out the revaluation in either the supplying or the receiving site.

You must assign a reason for the price change to the automatic revaluation transaction in Customizing for revaluation at retail.

The retail value to be used when the article master in the supplying site is updated is determined from the retail conditions.

If revaluation for local markdowns is allowed in both sites, you can enter an external retail value for the article master update in the receiving site. If not, the system determines the retail value for the article master update in the receiving site from the retail conditions.

In the supplying site, a retail revaluation document is created for the difference between the retail values in the supplying and receiving site. This document has no effect on stock, as the article master update which takes place when stock is posted is based on the values determined after revaluation.

The retail value to be used when the article master in the receiving site is updated is determined from the retail conditions.

If revaluation for local markdowns is allowed in the supplying site, you can enter an external retail value for the article master update in the supplying site. If not, the system determines the retail value for the article master update in the supplying site from the retail conditions.

In the receiving site, a retail revaluation document is created for the difference between the retail values in the supplying and receiving site.