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Procedure documentation Processing Promotions in SAP Retail Store Locate the document in its SAP Library structure

Use

You use this function to display a list of promotions assigned to the store. You can then display either the items in a particular promotion, or the detailed information. If the store is able to report requested quantities for the selected promotion, you can maintain the requested quantities, and report them to the central SAP system.

Procedure

  1. On the initial promotion screen, you select the promotions to be processed in a particular period by entering one of the following criteria:

You can also enter the following criteria to restrict the selection further:

The system displays only the data that matches your selection criteria for the store.

  1. If you choose Display, the system displays all the selected promotions. The screen is divided into a right-hand and left-hand section.

The left-hand side of the screen contains the promotions overview, based on the selection you made on the initial screen.

Here, you can select whether the system displays the items or the detailed information for a promotion.

You can perform the following functions on the right-hand side of the screen:

In the item details view, you can return to the item view by choosing Back to items. The system then displays the items for a promotion on the right-hand side of the screen.

In the promotion details view, you can return to the item view by choosing Items. The system then displays the items for a promotion on the right-hand side of the screen.

  1. Choose Reply.

The system processes your entries and sends them to the head office.

Results

Once you have finished processing, the system reports the changeable promotion quantities to the head office.

Typically, the central system then confirms the quantities.

 

 

 

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