SAP Library - SAP Apparel and Footwear (SAP AFS)

SAP Apparel and Footwear (SAP AFS)

Cross-Application AFS Information

Season

AFS-Interfaces

AFS Basic Data

Grid Master Data

Technical Information: Grid Master Data

Grid Master Data: Dialog Functions and their Support in ALE

Material Master

Technical Information: Material Master

Material Master: Dialog Functions and their Support in ALE

Sales and Distribution (SD)

Shipping/Transport: Transportation Interface

Shipping/Transport: Delivery Interface

Customizing: Delivery Interface

Technical Information: Delivery Interface

Sales

Sales Order

Customizing: Sales Order

Technical Information: Sales Order

Document Header: General Data (Segment E1EDK01)

Document Header: Organizational Data (Segment E1EDK14)

Document Header: Date Segment (Segment E1J3K03)

Document Header: Taxes (Segment E1EDK04)

Document Header: Conditions (Segment E1EDK05)

Document Header: Partner Info (Segment E1EDKA1)

Document Header: Partner Info Additional Data (Segment E1EDKA3)

Document Header: Reference Data (Segment E1EDK02)

Document Header: Terms of Delivery (Segment E1EDK17)

Document Header: Terms of Payment (Segment E1EDK18)

Document Header: Additional Data (Segment E1EDK35)

Document Header: Payment Cards (Segment E1EDK36)

Document Header: Text Identification (Segment E1EDKT1)

Document Header: Texts (Segment E1EDKT2)

Document Header: MSO Header (Segment E1J3AHO)

Document Item: General Data (Segment E1J3P01)

Document Item: Date Segment (Segment E1J3P03)

Document Item: Schedule Lines (Segment E1EDP20)

Document Item: Schedule Lines Additional Data (Segment E1J3P20)

Document Item: Conditions (Segment E1J3P05)

Document Item: Configuration Data (Segment E1CUCFG)

Document Item: Service Specifications Data (Segment E1EDC01)

Document Item: Terms of Delivery (Segment E1EDP17)

Document Item: Multi-Store Order (Segment E1J3AIO)

Document Item: Object Identification (Segment E1EDP19)

Document Item: Object Identification (Segment E1J3AIM)

Document Item: Partner Info Additional Data (Segment E1EDPA3)

Document Item: Partner Information (Segment E1EDPA1)

Document Item: Reference Order Item (Segment E1CUREF)

Document Item: Reference Data (Segment E1EDP02)

Document Item: Taxes (Segment E1J3P04)

Document Item: Totals Segment (Segment E1EDS01)

Document Item: Texts (Segment E1EDPT2)

Document Item: Text Identification (Segment E1EDPT1)

Document Item: Additionals (Segment E1ADDI1)

Document Item: Shipping Unit Header (Segment E1EDL37)

Document Item: VAS Ticketing/Labeling (Segment E1J3AIT)

Document Item: VAS Ticketing/Labeling Text (Segment E1J3AIX)

Document Item: VAS Special Services (Segment E1J3AIS)

Document Item: VAS Packing (Segment E1J3AIP)

Document Item: Terms of Payment (Segment E1EDP18)

Document Item: Additional Data (Segment E1EDP35)

User Exits in the Incoming Order

Contract

Customizing: Contract

Technical Information: Contract

Document Header: Organizational Data (Segment E1EDK14)

Document Header: Date Segment (Segment E1J3K03)

Quotation

Technical Information: Quotation

Order Change

Customizing: Order Change

Technical Information: Order Change

Document Item: General Data (Segment E1J3P01)

Document Item: Multi-Store Order (Segment E1J3AIO)

Document Item: VAS Ticketing/Labeling (Segment E1J3AIT)

Document Item: VAS Ticketing/Labeling Text (Segment E1J3AIX)

Document Item: VAS Packing (Segment E1J3AIP)

Document Item: VAS Special Services (Segment E1J3AIS)

Document Item: Partner Information (Segment E1EDPA1)

Document Item: Texts (Segment E1EDPT2)

Document Header: Organizational Data (Segment E1EDK14)

Document Header: Partner Information (Segment E1EDKA1)

Document Header: Reference Data (Segment E1EDK02)

Document Header: Payment Cards (Segment E1EDK36)

Document Header: Texts (Segments E1EDKT2)

Document Header: MSO Header (Segment E1J3AHO)

User Exits in the Incoming Order Change

Order Confirmation

General Data for the Order Confirmation (Segment E1J3P01)

Multi-Store Order (Segment E1J3AIO)

VAS Ticketing/Labeling (Segment E1J3AIT)

VAS Ticketing/Labeling Text (Segment E1J3AIX)

VAS Packing (Segment E1J3AIP)

VAS Special Services (Segment E1J3AIS)

Object Identification (Segment E1J3AIM)

Reference Data (Segment E1EDP02)

Date Segment (Segment E1J3P03)

Taxes (Segment E1J3P04)

Conditions (Segment E1J3P05)

Schedule Lines (Segment E1EDP20)

Schedule Lines Additional Data (Segment E1J3P20)

Partner Information (Segment E1EDPA1)

Partner Info Additional Data (Segment E1EDPA3)

Object Identification (Segment E1EDP19)

Terms of Delivery (Segment E1EDP17)

Terms of Payment (Segment E1EDP18)

Additional Data (Segment E1EDP35)

Text Identification (Segment E1EDPT1)

Texts (Segment E1EDPT2)

Totals Segment (Segment E1EDS01)

User Exits in the Outgoing Order Confirmation

Document Header: General Data (Segment E1EDK01)

Document Header: Organizational Data (Segment E1EDK14)

Document Header: Date Segment (Segment E1J3K03)

Document Header: Taxes (Segment E1EDK04)

Document Header: Conditions (Segment E1EDK05)

Document Header: Partner Info (Segment E1EDKA1)

Document Header: Partner Info Additional Data (Segment E1EDK02)

Document Header: Reference Data (Segment E1EDK02)

Document Header: Terms of Delivery (Segment E1EDK17)

Document Header: Terms of Payment (Segment E1EDK18)

Document Header: Additional Data (Segment E1EDK35)

Document Header: Text Identification (Segment E1EDKT1)

Document Header: Texts (Segment E1EDKT2)

IDoc Error Handling for Inbound IDocs

Invoice

Customizing: Invoice

Technical Information: Invoices

User Exit in the Invoice

Materials Management (MM)

Purchasing

Request for Quotation

Technical Information: Request for Quotation (Purchasing)

Purchase Order

Technical Information: Purchase Order (Purchasing)

Purchase Order Change

Customizing: Purchase Order Change (Purchasing)

Technical Information: Purchase Order Change (Purchasing)

Order Confirmation

Technical Information: Order Confirmation (Purchasing)

Contracts

Technical Information: Contracts (Purchasing)

Contract Change

Technical Information: Contract Change (Purchasing)

Delivery Notification

Technical Information: Delivery Notification (Purchasing)

Invoice Receipt and Verification

Technical Information: Invoice Receipt and Verification (Purchas

Inventory Management

Technical Information: Inventory Management

Planning and Production (PP)

Master Data: Material BOM

Technical Information: Bill of Materials

Planning: Distribution of Requirements

Technical Information: Distribution of Requirements

Shop Floor Control: Confirmations

Technical Information: Confirmations

Warehouse Management

Archiving AFS Data

Archiving AFS Data in SD

Archiving AFS Data in MM

Archiving AFS Data in PP

Grid Archiving in AFS

Mapping

Mapping Profiles

Multi-Profile Mapping

Carrying Out Single Profile Mapping

Material Grids: Overview

Master Grids

Application Grids

Condition Technique for the Creation of Grid Control Data

Grid Control Data (Content)

Sort Sequence for Dimension Values

Grid History

Grid Reports

Dimension Value Conversion

Item-Based Dimension Value Conversion

Material Master

Mass Data Change: Material Master

Direct Input: Material Master

General Business Processes

Sales and Distribution

Basic Functions and Master Data in the AFS Sales Processing

AFS Additional Data in the Customer Master

Customer Hierarchy

Season

Value-Added Services

Controlling Value-Added Services With Conditions

Manual Entry of Value-Added Services in the Order

A Copy of a Value-Added Service Proposal to Items

Value-Added Service Materials

Overview of the Value-Added Data in the Document

Value-Added Services in Multi-Store Orders

Mass Document Change

Change Parameters for Mass Document Changes

Mass Document Change: Item and/or Schedule Line

Mass Document Change: Reason for Rejection

Mass Document Change: Generating AFS Items and Schedule Lines

Mass Document Change: Partner

Mass Document Change: Quick Order Selection

Mass Document Change: Quick Partner Selection

Mass Document Change – Time of Database Commit

Mass Document Change: Business Add-In (BAdI)

Mass Customer Change

Change Parameters for Mass Customer Change

Mass Customer Change: Partner

Prepacks and Assortments

Prepacks

Assortment

Prepack and Assortment: BOM Maintenance

Prepack and Assortment: Sales and Distribution Processing

Material Determination

Conditions and Pricing

AFS Standard Sales Price

AFS Factor price

Two-Date Pricing

Availability Check (ATP)

Availability Check – Sales and Distribution Processing

Availability Check: Sales Order Creation

Availability Check: Control Parameters

AFS-Specific Settings for the Scope of Check

ATP Process Flow dependent on SKU Status (Discontinuation)

Search Horizon

ATP/MRP Check Method

SKU Horizon in the Availability Check

SKU Horizon Method 1

SKU Horizon Method 2

Split Indicator

Availability Check and Allocation Run

ATP Substitution

Availability Check – Shipping Processing

Sales

Sales Documents

Structure of Sales Documents

Control of Sales Documents

Similarities during the Processing of Sales Documents

Sales Order Processing

Screens for Data Entry

AFS Functions in the Sales Order

Rejection Codes

Partial Quantity Reduction

Store Order

Multi-store order

Multi-Store Order Mix

Direct Delivery vs. Marking for Further Delivery

Distribution Rules

Exploding a multi-store order

Creation of Multi-Store Orders

Customer Hierarchy

Partner Function Validation Sold-To Party

Assignment of Stores to the Sold-To Party of an MSO

Contracts and Scheduling Agreements

Quantity Contract

Order Scheduling

Special Business Transactions

Rush Order/Cash Sales

Consignment Processing

Third-Party Order (TPO) Processing

Purchase-to-Order (PTO) Procurement

Make-to-Order Production

AFS Product Catalog and Online Store

Product Catalog

Creating a Product Catalog

Creating and Managing Product Lists

Online Store

Creating an Online Store

Working with the Online Store

Ways of Specifying the URL

Registering / Logging On and Viewing the Product Range

Requesting a Quotation and Ordering Products

Authorization/Security

Working with Season-Dependent Materials

Rescheduling Sales Documents

Rescheduling in the AFS System

Locks During Rescheduling

Report Documentation

Selection

Technical Process Flow

Log and List of Results

Evaluation of the List of Results

Restrictions Compared to Rescheduling in the R/3-Standard

Presettings for the Availability Check

Executing Rescheduling of Sales Documents

Evaluating Rescheduling of Sales Documents

Combination with other Functions in the Sales Document

Availability Check and Allocation Run

Requirements in Status F and R

Requirements Sorting in the Allocation Run

Logics in the Allocation Run Release Rule

Delivery Scheduling

Delivery Groups

Requirements in Status D

Rejected Schedule Lines

Requirements that are Confirmed for the End of the RLT

Credit Limit Check in the Sales Document

Selection of Materials for Rescheduling

Allocation Run

Steps in the Allocation Run

Selection

Access Rule

Dynamic Open to Delivery Date Adjustment

Flagging Orders for Special Handling

Requirements Check

Requirements Grouping

General Requirements Grouping

Customer-Specific Requirements Grouping

Customer Service Areas (CSA)

Creating the Customer Service Area Table

Example: CSA Table

Assigning Allocation Groups to Customer Service Areas

Maintaining Responsibilities for Customer Service Areas

Managing CSR Stock

Finding Additional Stock

Example: Finding Additional Stock

Stock and Requirements Sorting

Allocation

Allocation Rule

ARun Substitution

Customizing for Substitution

Allocation of Value-Added Services (VAS)

Allocation Status and MRP Status

Allocation Against SD Contracts

Allocation Against Future Receipts

Consequences of Changing Sales Orders

Consequences of Changing Purchase Orders

Consequences of Changing Production Orders

Consequences of Changing Confirmations

Consequences of Changes during Goods Receipt

Release Check

Release Check for Schedule Line Groups and Delivery Groups

Cancellation and Season Release

Execution of an Allocation Run

Parallel ARun Execution

Preview

Fill-Up or Reallocation

Action Rule

Reallocation Rule

ARun Optimizer

Rejecting Open Quantities

Redistributing Allocated Quantities Within an Allocation Group

Executing Total Reallocation in the ARun Optimizer

Accessing Sales Orders from the ARun Optimizer

Authorization for Tasks Within the ARun Optimizer

Creating Custom Reports in the ARun Optimizer

Background Processing

Selection Sets

Deletion of Obsolete Selection Sets

Reorganization

Special Order Types

Availability Check and Allocation Run

Check Tools for ARun

ARun Customizing Check Report

ARun Delivery Check Report

Shipping

Structure of Shipping Documents

Shipping Processing

Delivery Creation

Picking and Goods Issue

Delivery Processing: AFS-Specific Functions

Working with Deliveries for Stock Transfers

Billing

Structure of Billing Documents

Billing

Variant Configuration in the AFS System

FERT Generator

Reference Group

Configurable Material

Reference Material

Call of the FERT Generator in the Application

FERT Generator – Additional Data

Sales Information System (SIS)

Materials Management

AFS Enhancements in the Materials Management Master Data

Purchasing Info Record

Pricing in Materials Management

AFS Basic Data in Materials Management

Purchase Grid

Creating a Purchase Grid and Grid Control Data

Defining the Grid Determination Procedure

Rounding

Presizing in Materials Management

Setting Up the AFS Change Reason Code in Materials Management

AFS Materials Management Route Determination

Seasonal Stock

Purchasing Documents

Processing Purchasing Documents

Purchase Requisition

Purchase Requisitions with New Interactive Design

Request for Quotation and Quotation

Contract

Purchase Order

Purchase Orders with New Interactive Design

AFS Component ATP Check in the Purchase Order

Order Confirmations

Order Confirmations via the Internet

Split Purchase Orders

Seasonal Stock

Inventory Management

Goods Receipt

Entering Goods Receipt for Purchase Orders and Orders

Entering a Goods Receipt for a Shipping Notification

Entering a Goods Receipt Without a Reference

Setting the Delivery Completed Indicator

Specifying Underdelivery and Overdelivery Tolerances

Entering a Goods Issue

Transfer Posting and Stock Transfer

Processing Possibilities at SKU Level

Entering a Transfer Posting

Entering a Stock Transfer in the One-Step Procedure

Entering a Stock Transfer in the Two-Step Procedure

Stock Transfer via Stock Transport Order

Stock Transport Order for AFS Materials with a Coverage Strategy

Creating Reservations

Physical Inventory for AFS Materials

Creating a Physical Inventory Document

Entering a Physical Inventory Count

Posting Inventory Differences

Batch Management

Standard and Grid Value Batch Numbering

Discrete Batch Numbering

Information from Inventory Management

Special Stock and Special Forms of Procurement

Special Stock

Consignment

Master Data in Procurement on a Consignment Basis

Subcontracting

Master Data in Subcontracting

Subcontracting in Purchasing

Creating SC Purchase Requisitions and SC Orders

Changing SC Purchase Requisitions and SC Orders

Subcontracting in Inventory Management

Provision of Components

Entering a GR and Executing a Subsequent Adjustment

External Processing of AFS Materials with Component Provision

Third-Party Subcontracting

Third-Party Order Processing

Seasonal Stock

Invoice Verification

Carrying Out the Invoice Verification in the Dialog

Warehouse Management

Functions in Warehouse Management

Master Data in Warehouse Management

SKU Data in Warehouse Management

Integration of a Decentralized WMS

Mobile Data Entry in AFS

Source Allocation

Making Settings in the Master Data

Sort and Vendor Ranking Criteria for the Source Allocation

Political Restrictions

AFS Quotas

Vendor Capacity Planning

Creating and Processing the Vendor Capacity

Vendor Capacity Mass Change I and II

Report for the Vendor Capacity Situation

Capacity Planning and Capacity Consumption at Vendors

Source Allocation in the Dialog – Without Rescheduling

Source Allocation in the Background

Source Allocation in the Background – Without Rescheduling

Source Allocation in the Background – With Rescheduling

Source Allocation Scheduling Logics I and II: Example

Executing the Source Allocation Run in the Background

Results of a Batch Run in Simulation Reports

User Exits

Production Planning and Control

Basic Data

Bills of Material

Phantom Assemblies in AFS

Grid Value Assignment

Automatic Grid Value Assignment

Manual Grid Value Assignment

Deviation Quantities and Zero Quantities

Quantity distribution profile

Check Function for Quantity Distribution Profile

Mass Data Change of AFS BOMs with Quantity Distribution Profile

Routings

Time-Phased Special Procurement Key (AFS)

AFS Discontinuation

AFS: MRP Cockpit

Sales and Operations Planning

AFS Data Transfer from SOP to AFS Demand Management

Presizing Period Splitting in the SOP Transfer

AFS: Quantity and Distribution Calculation

Requirements Planning

Planning Procedure

MRP Type

MRP Indicator

SKU Horizon Methods 1 and 2

An Overview of Lot Sizes

Requirements Distribution Ratio

SKU Group Procedure 1

SKU Group Procedure 2

Lot Sizes in MRP

Two-Level Rounding

Planned Independent Requirements

Consumption by Special Orders

Exception Messages

Exception Messages for AFS Materials

Description of the Exception Messages

Planning Execution

Total Planning

Single-Item Planning

User-specific Settings

ATP against Planning

ATP Overview (AFS)

Evaluation of the Planning Result

AFS MRP List

AFS Stock/Requirements List

What the AFS MRP Statuses Mean

Individual Display of the Standard MRP List

Collective Display of the Standard MRP List

Current Standard Stock/ Requirements List

Collective Display of the SAP Standard Stock/ Requirements List

Planning Situation

AFS Pegged Requirements

AFS Order Report

AFS Missing Parts Information System

Planned orders

Production Orders

Fixed Batch Assignment of Components at SKU Level

Deviation Quantities in the Production Order

Availability Check for Components

Material Staging for Components

Confirmation

Time Ticket Confirmation for the Production Order

AFS Order Progress Report

Combined Orders

AFS Print Programs for Shop Floor Papers

Product Cost Controlling and Valuation

Inventory Valuation

Basics of Split Valuation

Definition of Valuation Types

Define Valuation Types (Fast Entry)

Change of SKU/Valuation Type Assignment

Creating Accounting Data for Valuation Types

Price Control for Split Valuated Materials

Material Valuation with Surcharges and Reductions

Product Cost Planning

Product Costing at Valuation Type Level

Quantity Structure of Product Costing

Definition of Bills of Material and Routings

Explosion of Multi-Level Bills of Materials

Component Prices in Costing

Components with Mixed Costing

Costing with Reference to the Purchasing Info Record

Costing with Special Procurement Key

Costing of Procurement Alternatives

Costing (Individual Processing)

Costing Run

Costing Run for Generated Materials

Additive Costs for Split Valuated Materials

Additive Costs for Materials with Special Procurement

Price Update in the Material Master

Costing without split valuation

Costing for Sales Orders

Cost Object Controlling

Sales Order Processing (Planned, Target and Actual Costs)

Work in Process Determination

Variance Analysis

Settlement of Production Orders

Profitability Analysis

AFS Characteristics in the Profitability Analysis

Flows of Actual Values

SD Interface of the Profitability Analysis

Valuation of CO-PA Documents

Variances in the Profitability Analysis

Enabling Quality Management

Integration with Other Components

AFS Connectivity with SAP SCM and SAP CRM

Integration of SAP AFS and SAP CRM

Integration of Master Data - Products

AFS Material Variant

Create Runtime Version

Integration of Master Data - Pricing

Integration of Transactional Data - Sales Order

Integration of SAP AFS and SAP SCM

Integration of Master Data

Creation of Products and Location Products and Their Hierarchy

AFS Material Variant

Attachment of AFS Materials to Material Class

Creation of Production Data Structure and Their Hierarchy

Integration of Transactional Data

Purchasing Data

Planning and Production Data

Planned Orders

Production Orders

Planned Independent Requirements

Transaction Codes for Planning and Production Data

Sales Documents

Stocks and Batches

Manual Reservation

Integration of SAP AFS with SAP Retail

Shipping Notification

Invoice

Article Master Overview

EDI and ALE Requirements

Integration of SAP AFS with SAP GTS

Business Package for Resellers (Apparel and Footwear)

AFS Reseller Content

iView Pool (Business Description)

Top Ten Ordered Materials

External Service: Internet Sales Application for AFS R/3 Edition

Technical Description

iView Pool (Technical Description)

Top Ten Ordered Materials

External Service: Internet Sales Application for AFS R/3 Edition

Shared Objects