SAP Fashion Management

What's New

Business Functions for SAP Fashion Management

Enhancements to Retail

Enhancements to Fashion Master Data

Cross-Application Components

Season

Season Workbench

Authorizations in Season Workbench

Mass Season Redetermination

Characteristic Value Conversion

Characteristic Values in Application Documents

Split Valuation

Value-Added Services

Value-Added Service Articles

Controlling Value-Added Services With Conditions

Value-Added Services in Delivery Documents

Mass VAS Redetermination

Snapshot

Availability Overview for Generic Articles

Archiving Fashion Data

Archiving Fashion Data in Master Data

Archiving Fashion Data in Materials Management

Archiving Fashion Data in Sales and Distribution

Fashion Management Interfaces

Fashion Master Data

Article Master

Technical Information: Article Master (ARTMAS07)

Segment E1BPE1MARART1: Retail Data Transfer: Material Data at Cl

Segment E1BPE1MARCRT1: Retail Data Transfer: Material Data at Pl

Segment E1BPSGTMARM: Retail Data Transfer: Segmentation based We

Segment E1BPSGTMVKE: Retail Data Transfer: Segmentation dependen

Segment E1BPSGTMADKA: Retail Data Transfer: Segmentation Depende

Segment E1BPFSHSEASONS: Retail Data Transfer: Segmentation Depen

Technical Information: Article Master (ARTMAS08)

Segment E1BPSGTMLGN: Retail Data Transfer: Segmentation dependen

Segment E1BPSGTMLGT: Retail Data Transfer: Segmentation dependen

Segment: E1BPTEXTLFIBR

Sales and Distribution

Sales Order

Technical Information: Sales Order (FSHORD01)

Document Item: Fashion-Specific Segment (E1EDP22)

Technical Information: Sales Order (FSHORD02)

Document Item: Fashion-Specific Segment (E1EDP23)

Delivery

Technical Information: Delivery (FSHDLV01)

Document Item: Fashion-Specific Segment (E1EDL60)

Technical Information: Delivery (FSHDLV02)

Document Item: Fashion-Specific Segment (E1EDL61)

Invoice

Technical Information: Invoices (FSHINV01)

Document Item: Fashion-Specific Segment (E1EDP22)

Materials Management

Purchase Order

Technical Information: Create Purchase Order (FSHPORDCR101)

Document Item: Fashion-Specific Season Fields (E1BPFSHMEPOITEM)

Technical Information: Create Purchase Order (FSHPORDCR102)

Document Item: Fashion-Specific VAS Details (E1BPFSHVASMEPOITEM)

Technical Information: Change Purchase Order (FSHPORDCH01)

Document Item: Fashion-Specific Season Fields (E1BPFSHMEPOITEM)

Technical Information: Change Purchase Order (FSHPORDCH02)

Document Item: Fashion-Specific VAS Details (E1BPFSHVASMEPOITEM)

Technical Information: Detail Information for a Purchase Order (

Document Item: Fashion-Specific Season Fields (E1BPFSHMEPOITEM)

Technical Information: Detail Information for a Purchase Order (

Document Item: Fashion-Specific VAS Details (E1BPFSHVASMEPOITEM)

Goods Movement

Technical Information: Post Goods Movements with MB_CREATE_GOODS

Document Item: Fashion-Specific Season Fields (E1BP2017_FSH_GM_I

Materials Management

Segmentation: Purchasing Documents

Determination of Seasons in Purchasing Documents

Determination of Seasons in Purchase Orders

Determination of Seasons in Stock Transport Order

Determination of Seasons During Goods Movement

Batch Determination for Inbound Deliveries

Value-Added Services in Purchasing Documents

Characteristic Value Conversion in Purchasing Documents

Stock Overview for Generic Article

Viewing Stock Overview for Generic Article

Example: Stock Overview of Generic Article

Split Valuation in Purchasing Documents

Stock Transport Order for Articles with Segmentation

Reporting in Purchasing

Allocation

Allocation Table

Allocation Table: Follow-On Document Generation

Operational Assortment Planning and Control

Purchasing List

Seasonal Procurement

Snapshot of Purchasing Documents

Datelines in Standard Purchase Order

Sales and Distribution

Segmentation in Sales Documents

Sales Contracts

Cancellation Date in Fashion-Specific Sales Process

Characteristic Value Conversion in Sales Documents

Determination of Seasons in Sales Documents

Example: Search with Generic Key

Example: Search with Specific Key

Seasonality in Available-to-Promise (ATP)

Batch Determination for Outbound Deliveries

Value-Added Services in Sales Documents

VAS Correlation in Deliveries

Special Business Processes in Sales

Consignment Processing

Third-Party Order (TPO) Processing

Purchase-to-Order (PTO) Procurement

Snapshot of Sales Documents

Mass Data Change

Availability Overview in Sales Documents

Reporting in Sales

Production Planning and Control

Planned Independent Requirements (PIRs) with Segmentation

Creating Planned Independent Requirements for Articles with Segm

Materials Requirement Planning

Stock/Requirements List for Fashion

MRP Statuses

Sort Stock Based on Segment

Example: Sort Stock Based on Segment

Determination of Sources of Supply in MRP

Segmentation: Availability Check (ATP)

Example: Availability Check with Segmentation

Order Allocation Run

Steps in Order Allocation Run

Selection Rules

Dynamic Open to Delivery Date Adjustment

Requirement Filter

Requirement Grouping

General Requirements Grouping

Requirements and Stock Sorting

Allocation

Allocation Rule

Delivery Scheduling

Example: Delivery Scheduling

Dynamic Stock Prioritization

Allocation Against Future Receipts

Release Rule

Release Check for Delivery Groups

Allocating Value-Added Service (VAS) Articles

Allocating Bill of Material (BOM) Articles

Logic to Determine Release Rule

Reallocation Rule in Order Allocation Run

Log Rule

Execution of Order Allocation Run

Background Processing (Batch ARun)

Parallel Order Allocation Run

Preview Mode in Order Allocation Run

Order Allocation Run Workbench

Creating Custom Reports in Order Allocation Run Workbench

Configuring Levels in Order Allocation Run Workbench

Maintaining Release Rules in ARun Workbench

Background Processing: ARun Workbench

Using Variants in Online and Batch ARun

Stock Protection in Order Allocation Run

Authorizations in Order Allocation Run

Special Order Types

Rush Order

Consignment Orders

Purchase-to-Order (PTO) Procurement

Allocation Against SD Contracts

Returns Purchase Order

Consistency Check Report in Order Allocation Run

Fixing inconsistencies in Sales Order

Fixing inconsistencies in Stock Transport Order

Fixing Inconsistencies in Purchase Orders

Fixing Inconsistencies in Confirmations/Shipping Notifications

Fixing Inconsistencies for Batch Stock

Fixing Inconsistencies in Sales Order Stock (Purchase-to-Order)

Fixing Inconsistencies in Storage Location Stock

Fixing Inconsistencies for Customer Consignment Stock

Fixing Allocation Relevant Inconsistencies

Cross-Applications in Order Allocation Run

Changing Sales Orders

Changing Stock Transport Orders

Changing Purchase Orders

Changes During Goods Receipt

Changes During Goods Issue and Transfer Posting

Quantities Reserved by Order Allocation Run in MRP

Quantities Reserved by Order Allocation Run in ATP

Mass Maintenance of Fashion Master Data

Product Number Creation

Adjusting Screen Sequences in Fashion Management