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
Using Articles and Materials in Parallel
Usability of Standard R/3 Functions in SAP Retail
Standard R/3 Functions Only Possible For Materials in SAP Retail
Standard R/3 Functions Possible For Articles in SAP Retail
Standard R/3 Functions not Tested with Articles in SAP Retail
Standard R/3 Functions Not Supported in SAP Retail
Retail Functions Possible For Materials in SAP Retail
Retail Functions Only Possible For 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
Background Processing: Site
Background Processing: Setting Central Block for Sites
Background Processing: Conditions
Background Processing: Generating a Worklist of Changed Conditio
Background Processing: Adjusting Documents after Condition Chang
Background Processing: Assortments
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: Promotion
Background Processing: Message Bundling
Background Processing: Subsequent Processing for Promotions
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: Allocation
Background Processing: Message Bundling
Generating Follow-On Documents in the Background
Background Processing: Ordering
Background Processing: Adjusting Purchasing Documents after Cond
Background Processing: Invoice Verification
Background Processing: Immediate Invoice Verificat
Background Processing: Preparing the Advance Retur
Background Processing: Subsequent (End-of-Period)
Background Processing: Settling Rebate Arrangement
Background Processing: Extension of Periodic Rebat
Background Processing: Compilation of Statistics and Retrospecti
Background Processing: Inventory Management
Background Processing: Revaluation at Retail
Background Processing: Logistics Execution
Background Processing: Replenishment for Fixed Bin
Background Processing: Additionals
Background Processing: Generating Additionals Purchase Orders
Background Processing: Replenishment
Background Processing: Auto-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: Information and Planning Sy
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
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
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
Articles: Article Categories
Articles: Single Articles
Articles: Generic Articles and Variants
Articles: Logistical Variants
Articles: Defining a Logistical Variant
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
Articles: 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
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
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
Automatic Updating of Documents Following Condition Changes
Updating of Change Pointers and Document Indices
Worklist Generation
Adjustment of Document Data on the Basis of the Worklist
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
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
Space Management Interface (LO-MD-PL)
Space Management Layout Workbench
Delta Layout Modules
Assortment: Transfer and Distribution of Layout Modules
Assortment: IDoc Types for Distributing Layout Modules
Assortment: IDoc Type LAYMOD01 for Layout Modules
Removing an Article From Assortments
Exception Analysis for Assortments and Automatic Article Discont
Automatic Assortment Correction
Analytical Reports for Assortments
Assortment List
Assortment List Message Types
Assortment List Message Generation
Assortment List Version Management
Assortment List Generation
Manually Requesting Assortment Lists
Deleting Assortment List Versions
Displaying the Assortment List Cycle
Deleting Status Tables and Change Pointers
Delete Status Tables and Change Pointers
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
Markdown Planning
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 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 for 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
Using the Condition Technique in Calculating and Determining Pri
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
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 Calculation - Processes
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: 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
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
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 of Vendor Service Levels
Dealing in Perishables
The Perishables Planning Process
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
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
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
Agency Business (LO-AB)
Business Background for Agency Business
Functional Prerequisites for Agency Business
Business Objects, BAPIs, and ALE Interfaces in Agency Business
Workflows in Agency Business
Document Categories in Agency Business
Single Settlement Request
Settlement Request List
Posting List
Vendor Billing Document
Remuneration List
Change Documents
Entering Documents and Creating Follow-On Documents
Entering a Single Settlement Request and Creating Follow-On Docu
Individual Entry of a Single Settlement Request
List Entry of a Single Settlement Request
Creating a Single Settlement Request
Entering a Settlement Request List and Creating Follow-On Docume
Creating Settlement Request Lists
Creating a Posting List from Settlement Request Lists
Entering a Vendor Billing Document and Creating Follow-On Docume
Creating Vendor Billing Documents
Creating Remuneration Lists
Bar Code Entry
Status Management for Agency Documents
Reversing Documents
Closing Settlement Request Lists
Posting Documents
Releasing Blocked Documents
Displaying Document Flow
List Output for Agency Documents
Vendor-Side Payment Block
Profit Simulation for Settlement Requests
Carrying Out Profit Simulation Automatically
Carrying Out Profit Simulation Manually
Message Determination (Process Flow)
Functional Prerequisites for Message Determination
Creating Condition Records for Message Determination
Displaying and Printing Messages
Manually Creating and Editing Message Control Records
Archiving of Agency Documents
Connection with the Logistics Information System (LIS)
Connection with Profitability Analysis (CO-PA)
Connection with Cash Management
Credit Monitoring
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
Generation of Documents Following On From the Allocation Table (
Generating Follow-On Documents for Allocation Tables
Generating Follow-On Documents via a Worklist
Generating Follow-On Documents in the Background
Allocation: Business Transactions in Allocation Ta
Allocation Table: Worklists
Allocation: Example of a Worklist
Allocation: Updates
Allocation: Aggregation of Line Items in a Worklis
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
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 Good
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 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 in the POS Interface
Archiving POS IDocs
Archiving Technical POS Objects
Archiving POS Application Objects
Deleting Status Tables and Change Pointers
Delete Status Tables and Change Pointers
POS Interface Outbound
POS Interface - Outbound: Outbound Processing
POS Interface - Outbound: Merchandise Category Object
POS Interface - Outbound: Article Object
POS Interface - Outbound: EAN/UPC Reference Object
POS Interface - Outbound: Set Assignment Object
POS Interface - Outbound: Follow-On Item Object
POS Interface - Outbound: Exchange Rate Objects
POS Interface - Outbound: Tax Object
POS Interface - Outbound: Person Data Object
POS Interface - Outbound: Bonus Buys Object
POS Interface - Outbound: Master Data Preparation
Master Data Preparation
POS Interface - Outbound: Programs
POS - Outbound: Data Distribution Process
POS Interface - Outbound: Analyzing Condition Changes
POS Interface - Outbound: Preparation Period
POS Interface - Outbound: Trigger File
POS Interface - Outbound: Error Handling
POS Outbound: Procedure for Faulty Preparation
POS Interface - Outbound: Implicit Deletion
POS Interface - Outbound: Tips for Data Maintenance
POS Interface - Outbound: User-Specific Adjustments
POS Interface - Outbound: Additional Condition Types
POS Outbound: Conversions and Segment Enhancements
POS Interface - Outbound: Change Pointer Analysis
POS Interface - Outbound: Setting Filters in Condition Pointer A
POS Interface - Inbound
POS Interface - Inbound: Inbound Processing
POS Interface - Inbound: Sales/Returns (Store)
POS Interface - Inbound: Financial Transactions
POS Interface - Inbound: Financial Transactions (Store)
POS Interface - Inbound: Payment Card Processing
POS Interface - Inbound: Non-Cash Payments (Store)
POS Interface - Inbound: Special Goods Movements
POS Interface - Inbound: Store Goods Receipt
POS Interface - Inbound: Cashier Statistics
POS Interface - Inbound: Store Orders
POS Interface - Inbound: Store Physical Inventory
POS Interface - Inbound: Changing Master Data
POS Interface - Inbound: Master Data Processing (Store)
POS Interface - Inbound: Currency Conversion
POS Interface - Inbound: Performance
POS Interface-Inbound: Sales Audit / IDoc Editor
Using the Sales Audit Editor
POS Interface - Inbound: Integration in Financial
POS Interface Monitor
POS Interface Monitor: Error/Exception Processing
POS Interface Monitor
POS Interface Monitor: Workflow and Application Interaction
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
Shelf Layout in SAP Retail Store
Displaying Store Layout in SAP Retail Store
Information in SAP Retail Store
Allocation in SAP Retail Store
Processing Allocations in SAP Retail Store
Promotion Management 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 Orders in SAP Retail Store
Processing Store Orders in SAP Retail Store
Store Order Follow-On Documents in SAP Retail Store
Displaying Store Order Follow-On Documents in SAP Retail Store
Inventory Management in SAP Retail Store
Goods Receipts 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 Inventory in SAP Retail Store
Stock Entry in SAP Retail Store
Entering Stocks in SAP Retail Store
Sales in SAP Retail Store
Sales Order in SAP Retail Store
Creating Sales Orders in SAP Retail Store
Sales Order Processing in SAP Retail Store
Using the Sales Order Overview in SAP Retail Store
Changing Sales Orders in SAP Retail Store
Delivering Sales Orders in SAP Retail Store
Additionals in SAP Retail Store
Printing Labels in SAP Retail Store
Additional Functions in SAP Retail Store
Recording Working Times in SAP Retail Store
Recording Working Times in SAP Retail Store
Example of Recording Working Times in SAP Retail Store
Checking Entries
Finding Working Time Attributes
Changing the Data Entry Period
Copying Data from the Previous Period
Copying Data from the Worklist
Switching Between Weekday Display and Date Display
Mail Link in SAP Retail Store (LO-SRS)
Processing Mail in SAP Retail Store
Linking to PDC Units in SAP Retail Store
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
Human Resources in Retail Stores
The Entire HR Process in Retail Stores
Maintaining Employee Data in Retail Stores
Shift Planning in Retail Stores
Time Recording and Correcting Time Events
Recording Times and Correcting Time Events with SAP CAMPBELL
Recording Times and Correcting Time Events with SAP HR
Time Evaluation
Time Evaluation with SAP CAMPBELL
Time Evaluation with SAP HR
Managing the Time Quotas of Employees in Retail Stores
Reporting with SAP BW
Payroll for Employees in Retail Stores
SAP CAMPBELL Integration Scenarios
SAP HR Scenario
SAP CAMPBELL Scenario
Payroll Scenario
Application Link Enabling (ALE)
Space Management Interface (LO-MD-PL)
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
Shelf 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
Designing Planning Scenarios
Planning Scenarios
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 a Planning Layout
Variants In Manual Planning
Formulas for Key Figures and Formula Groups
Manipulating Cells in Planning Layouts
Time-Based Distribution Keys
Planning Step Links
Interfaces to Non-MAP Applications
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
Creating Planned Articles
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
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 and Deletion of Data
Data Archiving
Example: Business Transactions and Associated Archiving Objects
Examples of Important Non-Logistic Archiving Objects
Deletion of Data
Currency Conversion (Euro)
Space Management Interface (LO-MD-PL)Product Catalog and Online Store on the Internet (LO-MD-AM)Sales Support: Computer-Aided Selling (CAS)