Options for
Generating the Content of the Perishables Planning List 
Use
You can now influence the content of the perishables planning list by selecting or deselecting certain information. On the initial screen under "Settings", you can specify the criteria by which the system should make the selection.
Only asking the system to find the information you really require improves performance considerably.
The following information can be selected/deselected:
- Recipient
- ATP stock
- Current stock
- Vendor purchase orders
- Store purchase orders
- Sales
- Remaining quantity
- Prices from sales price calculations
- Mixed price calculation
See also
For further information on processing perishables, see the SAP Retail documentation (SAP Library -> Logistics -> SAP Retail) under Purchasing -> Ordering.