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Procedure documentationEntering Stocks in SAP Retail Store Locate the document in its SAP Library structure

Use

You can use this function to enter quantities for goods that you manage in stock on a value-only basis. It is particularly important for the revaluation of existing stocks after prices have been changed, for example at the beginning or end of a promotion.

The program allows you to process a count list that contains all articles that are managed in stock on a value-only basis, that have a new retail price on a particular date, and that have not yet be revaluated at retail.

Prerequisites

The settings for retail price change must have been made. For more information, see the Materials Management section of the Implementation Guide (IMG) and go to the section Valuation and Account Determination, then Valuation at Retail and Value-Based Inventory Management.

Procedure

  1. Select the time at which stock is to be entered.

You can select a count list for:

In this case, the count should take place in the morning, before the start of business, as otherwise articles that have already been sold are not counted, and are therefore not revaluated.

In this case, the count should take place in the evening, after the close of business, as otherwise articles that were sold on the current day at the old retail price may be counted and revaluated.

You can process the count list for a date in the past if the count for this date has to be entered subsequently. The count list for a date in the future can be processed on a weekend, if, for example the count for a Monday is carried out on Saturday.

On the left-hand side of the screen, the system displays an overview of all merchandise categories to which the articles in the requested count list belong.
  1. On the left-hand side, select the list that is to be processed. To do this, choose one of the following options:

On the right-hand side of the screen, the system displays the items of the requested count list.
  1. Enter the count quantity for each item.

You can print out the list first, and then enter the quantities determined.
  1. Choose Post.

The system adopts the entered quantities.

Note

If errors occur during posting (because of a block, for example), you should print out the entered data and contact your head office, where the entered data can be released.

Result

The value of the article subject to inventory management on a value basis is adjusted.

 

 

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