Creating the Promotion 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Retailing ® Master Data ® Edit Promotions ® Promotion ® Create

    Transaction Code

    WAK1

  2. Enter the following data:
    3.

    Field

    Data

    Promotion type

    0001

  3. Choose .
  4. Enter the following data:
    5.

    Field

    Data

    Promotion (2nd field)

    Sports Promotion

    Plnd crrncy

    USD

    On sale from

    First working day of the month after next

    On sale to

    Final working day of the month after next

    Article (1st line)

    R100011

    SUn

    PC

    Pld sales qty

    1080

    Article (2nd line)

    R100012

    SUn

    PC

    Pld sales qty

    600

  5. Choose .
  6. To skip any warning messages, choose .

    7. In the sales price fields you see the standard price.

  7. Enter the following data:
    8.

    Field

    Data

    Sales price (1st line)

    13.99

    Sales price (2nd line)

    69.00

    You have now set the sales prices for the promotion. These prices are to be defaulted in the follow-on processing function Activate prices. Note that if you modify the price when you activate it, the system automatically adjusts the originally planned price.

  8. Choose Header data.
  9. On the Planning tab page, enter the following data:
    10.

    Field

    Data

    Purchasing org.

    R300

    Purch. grp

    R30

  10. Choose .

    11. You can maintain the values for the purchasing organization and purchasing group in your user parameters to ensure that they are automatically defaulted by the system.

  11. Choose the Quantity planning tab page, then enter the following data:
    12.

    Field

    Data

    Alloc. tbl qty (Item 1)

    90

    AUn (Item 1)

    CAR

    Allocation rule (Item 1)

    HR312

    Alloc. table qty (Item 2)

    600

    AUn (Item 2)

    PC

    Allocation rule (Item 2)

    HR312

    Allocation rule HR 312 distributes the articles equally to retail sites R314-R316.

    If you wanted to check out the allocation rule, choose Environment ® Allocation rule ® Display.

  12. Choose the Logistics control tab page, then enter the following data:
    13.

    Field

    Data

    OrDateVend (Item 1)

    Three weeks before the start of the consumer sale

    OrDateVend (Item 2)

    Three weeks before the start of the consumer sale

  13. Choose the Site groups tab page, then enter the following data:
    14.

    Field

    Data

    Site group

    R312

  14. To check the accuracy of your data, choose .
  15. Choose .
  16. Make a note of the promotion number.
  17. Choose .