1. HELP.ISR SAP Retail Release 4.6B

2. SAP Retail SAP AG Copyright Copyright 2001 SAP AG. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. Microsoft , WINDOWS , NT , EXCEL , Word , PowerPoint and SQL Server are registered trademarks of Microsoft Corporation. IBM , DB2 , OS/2 , DB2/6000 , Parallel Sysplex , MVS/ESA , RS/6000 , AIX , S/390 , AS/400 , OS/390 , and OS/400 are registered trademarks of IBM Corporation. ORACLE is a registered trademark of ORACLE Corporation. INFORMIX -OnLine for SAP and Informix Dynamic Server Informix Software Incorporated. TM are registered trademarks of UNIX , X/Open , OSF/1 , and Motif are registered trademarks of the Open Group. HTML, DHTML, XML, XHTML are trademarks or registered trademarks of W3C , World Wide Web Consortium, Massachusetts Institute of Technology. JAVA is a registered trademark of Sun Microsystems, Inc. JAVASCRIPT is a registered trademark of Sun Microsystems, Inc., used under license for technology invented and implemented by Netscape. SAP, SAP Logo, R/2, RIVA, R/3, ABAP, SAP ArchiveLink, SAP Business Workflow, WebFlow, SAP EarlyWatch, BAPI, SAPPHIRE, Management Cockpit, mySAP.com Logo and mySAP.com are trademarks or registered trademarks of SAP AG in Germany and in several other countries all over the world. All other products mentioned are trademarks or registered trademarks of their respective companies. 2 December 1999

3. SAP AG SAP Retail Icons Icon Meaning Caution Example Note Recommendation Syntax Tip December 1999 3

4. SAP Retail SAP AG Inhalt SAP Retail............................................................................................................................... 30 Basic Principles .................................................................................................................. 31 SAP Retail Overview ..................................................................................................... 32 Integration of SAP Retail in the R/3 Environment.................................................... 34 Areas of Application of SAP Retail........................................................................... 35 Distributed Data Processing .................................................................................... 36 This Documentation ...................................................................................................... 38 Link to Corresponding General Documentation....................................................... 39 Retail Switch.................................................................................................................. 41 Differences Between Articles and Materials ............................................................ 42 Using Articles and Materials in Parallel.................................................................... 43 Usability of Standard R/3 Functions in SAP Retail .................................................. 44 Standard R/3 Functions Only Possible For Materials in SAP Retail .................. 45 Standard R/3 Functions Possible For Articles in SAP Retail.............................. 46 Standard R/3 Functions not Tested with Articles in SAP Retail ......................... 48 Standard R/3 Functions Not Supported in SAP Retail ....................................... 49 Retail Functions Possible For Materials in SAP Retail ....................................... 51 Retail Functions Only Possible For Articles in SAP Retail ................................. 52 Retail Terminology ........................................................................................................ 53 General SAP Retailing Menu ........................................................................................ 54 Organizational Structure................................................................................................ 55 Organizational Structure: Example .......................................................................... 56 Organizational Structure: Examples ................................................................... 58 Organizational Structure: Corporate Group ............................................................. 60 Organizational Structure: Company Code ............................................................... 61 Organizational Structure: Site .................................................................................. 62 Organizational Structure: Site Group ....................................................................... 63 Organizational Structure: Vendor............................................................................. 64 Organizational Structure: Customer......................................................................... 65 Organizational Structure: Purchasing Organization................................................. 66 Organizational Structure: Purchasing Group ........................................................... 68 Organizational Structure: Purchasing Area.............................................................. 69 Organizational Structure: Stock Planner Group....................................................... 70 Organizational Structure: Sales Organization.......................................................... 71 Organizational Structure: Sales Group .................................................................... 72 Organizational Structure: Sales Department ........................................................... 73 Organizational Structure: Distribution Channel........................................................ 74 Organizational Structure: Distribution Chain............................................................ 75 Organizational Structure: Division............................................................................ 76 Organizational Structure: Sales Area....................................................................... 77 Organizational Structure: Sales Office..................................................................... 78 Organizational Structure: Storage Location ............................................................. 79 4 December 1999

5. SAP AG SAP Retail Organizational Structure: Department, Receiving and Unloading Point.................. 80 Background Processing ................................................................................................ 82 Background Processing: Site................................................................................... 83 Background Processing: Setting Central Block for Sites.................................... 84 Background Processing: Conditions ........................................................................ 85 Background Processing: Generating a Worklist of Changed Conditions ........... 86 Background Processing: Adjusting Documents after Condition Changes.......... 87 Background Processing: Assortment....................................................................... 88 Background Processing: Value-Only Article Listing ........................................... 89 Background Processing: Change Assortments Automatically After Master Data Change ............................................................................................................... 90 Background Processing: Assortment List ................................................................ 91 Background Processing: Automatic Generation of Assortment Lists ................. 92 Background Processing: Promotion......................................................................... 93 Background Processing: Message Bundling ...................................................... 94 Background Processing: Pricing .............................................................................. 95 Background Processing: Pricing Worklist Based on Changes to Factors Relevant to Pricing ................................................................................................................. 96 Background Processing: Requirements Planning ................................................... 97 Background Processing: Forecast per Period Indicator ..................................... 98 Background Processing: Total Planning per Site ............................................... 99 Background Processing: Allocation ....................................................................... 100 Background Processing: Message Bundling .................................................... 101 Generating Follow-On Documents in the Background ..................................... 102 Background Processing: Ordering ......................................................................... 103 Background Processing: Adjusting Purchasing Documents after Condition Changes .......................................................................................................................... 104 Background Processing: Invoice Verification......................................................... 105 Background Processing: Immediate Invoice Verification or Periodic Invoice Verification ........................................................................................................ 106 Background Processing: Preparing the Advance Return for Tax on Sales/Purchases for Parked Documents ...................................................................................... 107 Background Processing: Subsequent (End-of-Period) Settlement........................ 108 Background Processing: Settling Rebate Arrangements ................................. 109 Background Processing: Extension of Periodic Rebate Arrangements ........... 110 Background Processing: Compilation of Statistics and Retrospective Updating of Vendor Business Volume ................................................................................. 111 Background Processing: Inventory Management .................................................. 112 Background Processing: Revaluation at Retail ................................................ 113 Background Processing: Logistics Execution ........................................................ 114 Background Processing: Replenishment for Fixed Bins................................... 115 Background Processing: Additionals ..................................................................... 116 Background Processing: Generating Additionals Purchase Orders................. 117 Background Processing: Replenishment ............................................................... 118 Background Processing: Auto-Replenishment ................................................. 119 Background Processing: POS Interface ................................................................ 120 December 1999 5

6. SAP Retail SAP AG Background Processing: Initializing Outbound Processing .............................. 121 Background Processing: Periodic Outbound Processing for Stores ................ 122 Background Processing: Repeating Terminated/Buffered POS Inbound Processing .......................................................................................................................... 123 Background Processing: Repeating Unsuccessful POS Inbound Processing . 124 Background Processing: Information and Planning System.................................. 125 Master Data ...................................................................................................................... 126 Sites............................................................................................................................. 128 Sites: Distribution Chains and Site Categories ...................................................... 129 Sites: Number Assignment .................................................................................... 130 Sites: Site Profiles .................................................................................................. 131 Site: Franchisee ..................................................................................................... 132 Site: Data Sets and Data Maintenance Levels ...................................................... 133 Reference Sites...................................................................................................... 135 Sites: Definitions .................................................................................................... 137 Site: Currency Conversion ..................................................................................... 139 Sites: Grouping ...................................................................................................... 140 Sites: Site Layout ................................................................................................... 142 Exporting and Importing Site Master Data ............................................................. 144 Sites: Use of Industry Master Data ........................................................................ 150 Site: Site Discontinuation ....................................................................................... 151 Site Processing ...................................................................................................... 152 Site Processing ................................................................................................. 154 Customer Processing for Site ........................................................................... 156 Additional Site Data .......................................................................................... 157 Vendor Processing for Site ............................................................................... 159 Site Block ............................................................................................................... 160 Setting a General Site Block............................................................................. 162 Blocking a Site in Its Capacity as a Customer.................................................. 163 Blocking a Site in Its Capacity as a Vendor ...................................................... 165 Business Partner Master Data .................................................................................... 168 Customers: Creating a Customer (Sold-To Party) Master Record ........................ 169 Vendors: Creating a Vendor Master Record Centrally .......................................... 171 Vendors: Vendor Sub-Range................................................................................. 174 Vendors: Partner Determination ............................................................................ 175 Vendors: Vendor Characteristic Values ................................................................. 177 Vendors: Returns with Deliveries........................................................................... 179 Vendors: Copying Changes to Purchasing Data to Other Data Records .............. 180 Vendors: Default Purchasing Data ................................................................... 182 Vendors: Data Retention Levels ....................................................................... 184 Vendors: Determining the Relevant Purchasing Info Record ........................... 186 Vendors: Determining the Relevant Article Master Records ............................ 187 Vendors: Planning Changes .................................................................................. 189 Vendors: Creating Planned Changes in the Vendor Master (General Data and Purchasing Data) .............................................................................................. 190 6 December 1999

7. SAP AG SAP Retail Vendors: Activating Planned Changes Online in the Vendor Master ............... 191 Vendors: Displaying Accounts Payable Changes to a Vendor Master Record 192 Vendors: Displaying Accounts Payable Changes to Several Vendor Master Records .......................................................................................................................... 193 Vendors: Displaying Planned Account Changes to a Vendor Master Record.. 194 Vendors: Rack Jobbers.......................................................................................... 195 Vendors: Creating Master Data for Rack Jobber Processing........................... 196 Vendors: Initial Supply of Rack Jobber Goods to the Store ............................. 198 Vendors: Selling Rack Jobber Goods in the Stores ......................................... 199 Vendors: Subsequent Supply of Rack Jobber Goods ...................................... 200 Vendors: Rack Jobber Goods Receipt ............................................................. 201 Vendors: Settlement with the Rack Jobber ...................................................... 202 Vendors: Processing Rack Jobber Returns...................................................... 203 Vendors: Other Movements of Rack Jobber Goods......................................... 204 Vendors: Physical Inventory of Rack Jobber Goods ........................................ 205 Vendors: Transferring Rack Jobber Goods to Your Own Stock ....................... 206 Vendors: Vendor Hierarchies ................................................................................. 207 Vendors: Vendor Hierarchy Categories ............................................................ 209 Vendors: Building Vendor Hierarchies.............................................................. 210 Vendors: Creating a Master Record for a Vendor Hierarchy Node............. 212 Vendors: Assigning a Node Within a Vendor Hierarchy.............................. 213 Vendors: Assigning a Vendor to a Node in a Vendor Hierarchy ................. 214 Vendors: Partners as Nodes in a Vendor Hierarchy ................................... 215 Vendors: Organizational Data in a Vendor Hierarchy ................................. 216 Vendors: Validity Periods in a Vendor Hierarchy ........................................ 217 Vendors: Vendor Hierarchy and Purchase Order Processing .......................... 218 Vendors: Partner Determination for Vendor Hierarchy Nodes .................... 219 Vendors: Displaying the Vendor Hierarchy Path in Purchasing Documents221 Vendors: Price Determination and Vendor Hierarchies............................... 222 Vendors: Vendor Hierarchy Maintenance......................................................... 224 Vendors: Adding a New Vendor Hierarchy Node ........................................ 225 Vendors: Changing the Assignment of a Vendor Hierarchy Node .............. 226 Vendors: Changing Validity Data in a Vendor Hierarchy............................. 228 Vendors: Deleting the Assignment of a Vendor Hierarchy Node ................ 229 Vendors: Updating a Vendor Hierarchy....................................................... 230 Vendors: Analyzing Errors During Vendor Hierarchy Maintenance ............ 231 Article Master Data...................................................................................................... 232 Articles: Article Master Records............................................................................. 233 Articles: Processing Article Master Records..................................................... 234 Articles: Creating an Article Master Record ................................................ 235 Articles: Article Numbers........................................................................................ 238 Articles: Article Types............................................................................................. 239 Articles: Merchandise Categories .......................................................................... 240 Articles: Article Categories ..................................................................................... 241 Articles: Single Articles ..................................................................................... 242 December 1999 7

8. SAP Retail SAP AG Articles: Generic Articles and Variants ............................................................. 243 Articles: Logistical Variants.......................................................................... 245 Articles: Defining a Logistical Variant 247 Articles: Empties and Full Products .................................................................. 249 Articles: Maintaining BOMs in the Article Master ........................................ 250 Articles: Structured Articles............................................................................... 251 Articles: Sets................................................................................................ 252 Articles: Displays ......................................................................................... 253 Articles: Prepacks ........................................................................................ 254 Articles: Maintaining BOMs in the Article Master ........................................ 255 Articles: Value-Only Articles ............................................................................. 256 Articles: Hierarchy Articles........................................................................... 257 Articles: Merchandise Category Articles...................................................... 258 Articles: Group Articles ................................................................................ 259 Articles: User Departments .................................................................................... 260 Articles: Basic Data........................................................................................... 261 Articles: Maintaining Units of Measure in Accordance with the Packaging Hierarchy ..................................................................................................... 263 Articles: Tax Data ........................................................................................ 265 Articles: Listing.................................................................................................. 266 Articles: Purchasing .......................................................................................... 268 Articles: Sales ................................................................................................... 270 Articles: Logistics: Distribution Center .............................................................. 272 Articles: Reference Logistics Data and Differently Maintained Logistics Data274 Articles: Valuation Types in Accounting ...................................................... 276 Articles: Storage Location Data ................................................................... 277 Articles: Warehouse Management Data...................................................... 278 Articles: Logistics: Store.................................................................................... 279 Articles: Reference Logistics Data and Differently Maintained Logistics Data281 Articles: Valuation Types in Accounting ...................................................... 283 Articles: Storage Location Data ................................................................... 284 Articles: Point of Sale (POS)............................................................................. 285 Articles: Additional Screens .............................................................................. 286 Articles: Areas of Validity ....................................................................................... 288 Articles: Displaying Differently/Identically Maintained Areas of Validity ........... 290 Articles: Default User Departments / Areas of Validity .......................................... 295 Articles: Reference Data ........................................................................................ 296 Articles: Reference Data for Seasonal Articles................................................. 298 Articles: Vendor-Related Reference Data......................................................... 299 Articles: Reference Data from the Same Article ............................................... 301 Articles: Reference Data from the Generic Article............................................ 303 Articles: Reference Articles............................................................................... 304 Articles: Merchandise Category Reference Articles .................................... 305 Articles: Reference Data from Customizing...................................................... 306 Articles: Reference Data from Constants ......................................................... 308 8 December 1999

9. SAP AG SAP Retail Articles: EAN Management.................................................................................... 310 Articles: Maintaining EANs for the Variants of a Generic Article Collectively... 312 Articles: Transfer and Distribution of Master Data ................................................. 314 Transfer of Article Master Data (Retail) to the R/3 System .............................. 315 Articles: IDoc Types for Distributing Master Data............................................. 318 Articles: IDoc Type ARTMAS02 for Pure Master Data................................ 320 Articles: Online Functions and Their Support in ALE ....................................... 322 Articles: Number Assignment in ALE........................................................... 323 Articles: User Departments in ALE .............................................................. 324 Articles: Article Categories in ALE............................................................... 325 Articles: Reference Data in ALE .................................................................. 326 Articles: Checks in ALE ............................................................................... 327 Articles: Field Selection in ALE.................................................................... 328 Articles: Customer-Specific Fields in ALE ................................................... 329 Articles: Parameter Filtering ............................................................................. 330 Articles: Error Handling ..................................................................................... 333 Articles: Blocking Articles for Purchase or Sale..................................................... 334 Articles: Blocking an Article .............................................................................. 335 Articles: Article Discontinuation.............................................................................. 338 Articles: Discontinuing an Article ...................................................................... 340 Merchandise Category ................................................................................................ 342 Merchandise Category: Merchandise Category Hierarchy .................................... 344 Merchandise Category: Value-Only Article Categories ......................................... 346 Merchandise Category Processing ........................................................................ 347 Creating a Characteristics Profile ..................................................................... 349 Assigning Characteristics to Merchandise Category Objects........................... 350 Creating Merchandise Categories .................................................................... 351 Creating a Merchandise Category Hierarchy Level.......................................... 353 Creating Assignments to Merchandise Categories .......................................... 354 Assigning a Merchandise Category Hierarchy Level........................................ 355 Article and Merchandise Category Reclassification............................................... 356 Creating a Reclassification Version for Merchandise Categories/Articles........ 358 Activating a Reclassification Version for Merchandise Categories/Articles...... 359 Deleting a Reclassification Version for Merchandise Categories/Articles ........ 360 Merchandise Category: In the Context of the Classification System..................... 361 Characteristics Processing ............................................................................... 363 Merchandise Category: Value and Quota Scales.................................................. 364 Merchandise Category: Calculating Default Quantities Using Quota Scales ... 366 Merchandise Category: Calculating Default Quantities if Variants are Missing 367 Merchandise Categories: Fields Relevant to Creating a Merchandise Category.. 369 Merchandise Category: Possibilities for and Consequences of Changes ............. 372 Reclassification of Articles and Merchandise Categories ...................................... 373 Merchandise Category: Distribution....................................................................... 376 Merchandise Category: Transferring Data from an External or Legacy System ... 378 Merchandise Category: Category Management .................................................... 379 December 1999 9

10. SAP Retail SAP AG Conditions ................................................................................................................... 383 Condition Processing (Vendor) .............................................................................. 385 Creating a Condition ......................................................................................... 386 Creating Conditions With User-Defined Condition Types................................. 387 Defining Vendor Prices ..................................................................................... 388 Making Global Pricing Changes ....................................................................... 390 Bonus Buy.............................................................................................................. 392 Article Grouping ................................................................................................ 394 Bonus Buy Conditions....................................................................................... 396 Automatic Updating of Documents Following Condition Changes ........................ 399 Updating of Change Pointers and Document Indices....................................... 402 Worklist Generation .......................................................................................... 405 Adjustment of Document Data on the Basis of the Worklist............................. 407 Conditions: Interchanging Conditions Between Different Systems ....................... 410 Conditions: Purpose of VAKEY in Condition IDoc Segment E1KOMG............ 412 Conditions: Transferring Conditions from Orders .................................................. 413 Classification ............................................................................................................... 415 Classification: Class Hierarchies............................................................................ 417 Characteristics Processing .................................................................................... 418 Reclassification of Objects in Hierarchical Class Types ........................................ 419 Creating a Reclassification Version for Objects in Hierarchical Class Types... 421 Activating a Reclassification Version for Objects in Hierarchical Class Types. 422 Deleting a Reclassification Version for Objects in Hierarchical Class Types ... 423 Strategic Sales ................................................................................................................. 424 Assortment .................................................................................................................. 425 Assortment Management....................................................................................... 427 Assortment Processing ..................................................................................... 430 Assortment Processing................................................................................ 431 Assortment User Assignment Maintenance ..................................................... 432 Assigning Assortment Users ....................................................................... 433 Assortment Modules .............................................................................................. 434 Assortment Module Maintenance ..................................................................... 437 Creating Assortment Modules ..................................................................... 438 Assortment Module Assignment Maintenance ................................................. 440 Assigning Assortment Modules ................................................................... 441 Creating Assortments for New Sites ...................................................................... 443 Listing Conditions................................................................................................... 445 Listing Windows ..................................................................................................... 446 Listing Procedures ................................................................................................. 447 Basic Listing Procedures ....................................................................................... 449 Merchandise Category/Assortment Grade Check ............................................ 450 Classification Check ......................................................................................... 451 Layout Check .................................................................................................... 452 Subsequent Listing for Articles .............................................................................. 453 Transfer and Distribution of Assortment and Assortment Module Data ................ 454 10 December 1999

11. SAP AG SAP Retail IDoc Types for Distributing Assortment and Assortment Module Data ............ 455 IDoc Type ASSORTMENT01 for Assortments............................................ 456 IDoc Type ASSMOD01 for Assortment Modules ........................................ 457 IDoc Type LIKOND01 for Listing Conditions ............................................... 458 Space Management ............................................................................................... 459 Running Space Management ........................................................................... 460 Space Management Layout Workbench................................................................ 462 Removing an Article From Assortments ................................................................ 464 Exception Analysis for Assortments and Automatic Article Discontinuation.......... 466 Automatic Assortment Correction .......................................................................... 467 Analytical Reports for Assortments........................................................................ 469 Assortment List ...................................................................................................... 471 Assortment List Message Types....................................................................... 473 Assortment List Message Generation............................................................... 475 Assortment List Version Management.............................................................. 479 Assortment List Generation .............................................................................. 481 Manually Requesting Assortment Lists ....................................................... 483 Deleting Assortment List Versions............................................................... 484 Displaying the Assortment List Cycle .......................................................... 485 Deleting Status Tables and Change Pointers................................................... 486 Delete Status Tables and Change Pointers ................................................ 488 Product Catalog........................................................................................................... 489 Product Catalog Processing .................................................................................. 491 Product Catalog Processing ............................................................................. 492 Product Catalog Basic Data and Pricing................................................................ 495 Product Catalog Layout.......................................................................................... 497 Authorizations ........................................................................................................ 499 Generic Articles, Variants, and Sets ...................................................................... 501 Article Selection for Product Catalogs ................................................................... 503 Catalog Codes and Article Order Numbers ........................................................... 505 Catalog Text........................................................................................................... 507 Multimedia Objects................................................................................................. 508 Status and Export Information ............................................................................... 509 Internet Product Catalog and Internet Online Store............................................... 510 Season ........................................................................................................................ 512 Markdown Planning................................................................................................ 514 Markdown Rules ............................................................................................... 515 Markdown Rule Processing......................................................................... 517 Markdown Rule Processing 518 Markdown Types............................................................................................... 519 Markdown Plans ............................................................................................... 520 Markdown Planning ..................................................................................... 522 Markdown Planning 523 Activating Markdown Price Phases and Monitoring the Results ...................... 525 Exception Analysis and Automatic Creation of Markdown Plans ..................... 526 December 1999 11

12. SAP Retail SAP AG Importing Markdown Planning Data into R/3 .................................................... 527 Season: Currency Conversion in Markdown Planning ..................................... 528 Promotion .................................................................................................................... 529 Basic Data for Promotions ..................................................................................... 532 Assigning Articles to a Promotion .......................................................................... 533 Changing Quantities for Generic Articles and Variants .................................... 535 Promotion Processing....................................................................................... 536 Creating a Promotion................................................................................... 538 Assortment Modules and Store Groups for Promotions ........................................ 542 Promotion Pricing Controls .................................................................................... 544 Conditions and Agreements for Promotions .......................................................... 546 Free Merchandise Promotions............................................................................... 547 Coupons and Bonus Buys ..................................................................................... 548 Promotion Validity Periods (Retail and Wholesale) ............................................... 549 Exception Analysis and Automatic Promotion Creation......................................... 553 Promotion Data Transfer Between R/3 and External Systems.............................. 554 Maintaining Promotion Data in a Multiuser Environment....................................... 556 Promotion Status.................................................................................................... 557 Subsequent Processing of Promotions.................................................................. 559 Supply Source Determination for Promotions........................................................ 561 Activating Promotion Prices ................................................................................... 562 Split Valuation for Promotion Merchandise............................................................ 564 How Split Valuation Is Controlled ..................................................................... 565 Example Using Valuation Categories and Types ........................................ 567 Split Valuation and Inventory Management for Promotions ............................. 568 Split Valuation Example............................................................................... 569 Split Valuation and Revenue Posting for Promotions....................................... 570 Logistical Variants in Promotions........................................................................... 571 Promotion Announcements.................................................................................... 572 Replenishment Planning Involving Promotions ..................................................... 574 Integration of Promotion and Product Catalog Functions ...................................... 576 Displaying Promotion Data .................................................................................... 577 Promotions: Currency Conversion ......................................................................... 579 Pricing.......................................................................................................................... 580 Using the Condition Technique in Calculating and Determining Prices ................ 583 Sales Price Calculations ........................................................................................ 587 Sales Price Calculations - Basics ..................................................................... 589 Purchase Price Determination..................................................................... 590 Supply Source Determination 594 Sales Price Determination ........................................................................... 597 Planned Markups 600 Rounding to Price Points 601 Calculating Sales Prices ................................................................................... 603 Two-Step Calculation for Stores ....................................................................... 606 Two-Step Pricing - Procedures.................................................................... 609 12 December 1999

13. SAP AG SAP Retail Calculating Prices for Site Price Lists ............................................................... 612 Calculating Prices For Site Groups................................................................... 615 Price Calculations for Generic Articles and Variants ........................................ 617 Currencies......................................................................................................... 620 Price Fixing ....................................................................................................... 623 Pricing Table ..................................................................................................... 625 List Group .................................................................................................... 628 List Variants ................................................................................................. 629 List Fields of the Pricing Table .................................................................... 630 Actual Markups 633 Margin (Gross/Net) 634 Sales Price (Gross/Net) 635 Final Prices 636 Pricing Documents ................................................................................................. 637 Processing Pricing Documents......................................................................... 639 Canceling Sales Prices .......................................................................................... 640 Pricing Worklist ...................................................................................................... 642 Processing the Pricing Worklist - Procedures .................................................. 644 Processing the Pricing Worklist ........................................................................ 645 Pricing Overview Screen........................................................................................ 647 Market-Basket Pricing ............................................................................................ 648 Market-Basket Price Calculation - Processes .................................................. 650 Creating Market-Basket Price Calculations ...................................................... 652 Competitor Prices................................................................................................... 654 Functional Prerequisites for Competitor Prices ................................................ 655 Entering Competitor Prices ............................................................................... 658 Competitor Price Entry - Processes ............................................................ 660 Creating and Printing Price Entry Lists........................................................ 661 Entering and Activating Competitor Prices .................................................. 663 Competitor Prices in the Sales Price Calculation Function .............................. 664 Displaying and Changing Competitor Prices in the Sales Price Calculation Function ....................................................................................................... 665 Adopting Suggested Prices as Sales Prices ............................................... 666 Pricing: Currency Conversion ................................................................................ 667 Purchasing........................................................................................................................ 669 Requirements Planning ............................................................................................... 670 Requirements Planning: Supply Source Determination......................................... 672 Requirements Planning: Forecast.......................................................................... 673 Requirements Planning: Quantity Allocation (Push).............................................. 675 Requirements Planning: Determination of Requirements (Pull) ............................ 676 Requirements Planning: Special Article Categories .............................................. 680 Requirements Planning: Structured Articles ..................................................... 681 Requirements Planning: Calculation of the Quantity Required of Header Article from the Component Quantities................................................................... 682 Requirements Planning: Logistical Variants ..................................................... 684 December 1999 13

14. SAP Retail SAP AG Ordering....................................................................................................................... 685 Supply Source Determination ................................................................................ 688 Supply Source Determination: Evaluating Quota Arrangements ..................... 691 Supply Source Determination: Evaluating the Source List ............................... 692 Supply Source Determination: Finding External or Internal Sources of Supply 693 Supply Source Determination: Requests for Quotations (RFQs) and Quotations695 Order Optimizing .................................................................................................... 697 Order Quantity Optimizing ................................................................................ 698 Master Data and Customizing for Order Quantity Optimizing ..................... 700 Static Rounding Profiles .............................................................................. 702 Quantity Addition and Subtraction ............................................................... 704 Dynamic Rounding Profiles ......................................................................... 705 Threshold Value Check in Order Quantity Optimizing................................. 708 Quantity Comparison for Schedule Lines in Sales Orders .......................... 709 Example of Quantity Comparison in Order Quantity Optimizing 710 Investment Buying ............................................................................................ 711 Requirements Determination Procedure in Investment Buying .................. 712 Analysis Functions in Investment Buying .................................................... 714 Load Building .................................................................................................... 715 Automatic Load Building.............................................................................. 718 Results List from Automatic Load Building .................................................. 720 Manual Load Building .................................................................................. 721 Additional Planning ...................................................................................... 723 Analysis Tool for Load Building ................................................................... 725 Management of Vendor Service Levels....................................................... 727 Dealing in Perishables ........................................................................................... 730 The Perishables Planning Process................................................................... 732 Handling Perishables Using Allocation Tables............................................ 735 Handling Perishables Using Collective Purchase Orders ........................... 737 Handling Perishables Manually ................................................................... 739 Perishables Planning List ................................................................................. 740 Configuring the Perishables Planning List................................................... 743 Environment Information and Options for Going to Other Functions .......... 746 Procuring Perishable Produce .......................................................................... 748 Determining Perishables Requirements ...................................................... 749 Buying Perishable Produce Over the Phone............................................... 751 Procuring Perishables at the Market ........................................................... 752 Issuing Perishable Produce .............................................................................. 754 Issue List...................................................................................................... 755 Maintaining Sales Prices for Perishable Produce ....................................... 757 Vendor-Managed Inventory (VMI).......................................................................... 758 VMI: Transferring Stock and Sales Data .......................................................... 760 Transferring Sales/Stock Data to Vendors .................................................. 761 Transferring Stock/Sales Data to the Vendor: Procedure ........................... 763 Determination of Stock and Sales Data....................................................... 764 14 December 1999

15. SAP AG SAP Retail Comparison Quantity................................................................................... 766 Determination of the Articles Affected ......................................................... 767 VMI: Receiving Stock and Sales Data .............................................................. 768 VMI: Planning Replenishments for Customers................................................. 770 Customer Replenishments .......................................................................... 772 Displaying Transferred Stock and Sales Data............................................. 773 Analyzing Customer Stock and Sales Data................................................. 774 Customer Replenishments Planning ........................................................... 775 VMI: Generating POs for EDI Order Acknowledgments................................... 776 Invoice Verification ...................................................................................................... 778 Subsequent Settlement ............................................................................................... 780 Subsequent Settlement Procedure ........................................................................ 782 Rebate Arrangements in Subsequent Settlement ................................................. 784 Rebate Arrangement Processing (Vendor) ...................................................... 786 Creating a Rebate Arrangement.................................................................. 788 Creating a Rebate Arrangement Using the Referencing Technique........... 790 Extending a Rebate Arrangement Using a Report ...................................... 791 Manually Extending a Rebate Arrangement................................................ 792 Conditions in Subsequent Settlement............................................................... 793 Main Conditions in Subsequent Settlement ................................................ 795 Scaled Conditions in Subsequent Settlement ............................................. 796 Period-Specific Conditions in Subsequent Settlement ................................ 798 Example of Final Settlement for Period-Specific Conditions 800 Processing Period-Specific Conditions 802 Retrospective Creation of Rebate Arrangements............................................. 803 Business Volume Updating in Subsequent Settlement ......................................... 805 Purchase Orders and Price Determination in Subsequent Settlement ............ 807 Business Volume Updating in Subsequent Settlement (Process).................... 809 Example of Business Volume Update for a Condition................................. 811 Business Volume Updating in Subsequent Settlement .................................... 812 Updating of Business Volume Retrospectively............................................ 814 Retrospective Compilation of the Document Index ..................................... 816 Recompilation of Information Structures for Subsequent Settlement............... 818 Business Volume Comparison in Subsequent Settlement .................................... 819 Carrying Out Business Volume Comparison and Agreement .......................... 821 Settlement Accounting in Subsequent Settlement................................................. 823 Settlement Types in Subsequent Settlement ................................................... 826 Using a Settlement List ..................................................................................... 829 Apportionment in Subsequent Settlement ........................................................ 830 How SAP Business Workflow Supports the Settlement Accounting Process .. 831 Settlement Accounting: Conditions Requiring Subsequent Settlement (Vendor)832 Settlement Accounting for an Individual Rebate Arrangement ................... 834 Settlement Accounting for Rebate Arrangements via Report ..................... 836 Settlement Accounting for Rebate Arrangements via Workflow ................. 837 Statement of Settlement Documents........................................................... 838 December 1999 15

16. SAP Retail SAP AG Displaying Open Purchasing Documents Relating to Rebate Arrangements839 Displaying Information on Updated Statistical Records .............................. 840 Message Determination (Process Flow) ................................................................ 841 Functional Prerequisites for Message Determination....................................... 842 Creating Condition Records.............................................................................. 844 Displaying and Printing Messages.................................................................... 846 Manually Creating and Editing Message Control Records ............................... 848 Broker Processing in Subsequent Settlement ....................................................... 849 Interchange of Conditions Between Different Systems In Subsequent Settlements850 Data Transfer From a Non-SAP or Legacy System in Subsequent Settlement .... 851 Data Transfer Using Data Files in Subsequent Settlement .............................. 852 Transferring Data Using Data Files ............................................................. 854 Archiving Rebate Arrangements ............................................................................ 856 Subsequent Settlement: Currency Conversion...................................................... 857 Agency Business......................................................................................................... 860 Business Background for Agency Business .......................................................... 863 Functional Prerequisites for Agency Business ...................................................... 868 Business Objects, BAPIs, and ALE Interfaces in Agency Business...................... 870 Document Categories in Agency Business............................................................ 872 Single Settlement Request ............................................................................... 874 Settlement Request List.................................................................................... 876 Posting List ....................................................................................................... 878 Vendor Billing Document .................................................................................. 879 Invoice List ........................................................................................................ 880 Change Documents .......................................................................................... 881 Entering Documents and Creating Follow-On Documents .................................... 882 Entering a Single Settlement Request and Creating Follow-On Documents ... 884 Individual Entry of a Single Settlement Request ......................................... 886 List Entry of a Single Settlement Request................................................... 887 Creating a Single Settlement Request ........................................................ 888 Entering a Settlement Request List and Creating Follow-On Documents........ 889 Creating Settlement Request Lists .............................................................. 892 Creating a Posting List from Settlement Request Lists ............................... 894 Entering a Vendor Billing Document and Creating Follow-On Documents ...... 895 Creating Vendor Billing Documents............................................................. 897 Creating Invoice Lists........................................................................................ 898 Bar Code Entry....................................................................................................... 900 Status Management for Agency Documents ......................................................... 901 Reversing Documents............................................................................................ 902 Completing Settlement Request Lists............................................................... 904 Posting Documents ................................................................................................ 906 Releasing Blocked Documents .............................................................................. 907 Displaying Document Flow..................................................................................... 909 List Output for Agency Documents ........................................................................ 911 Vendor-Side Payment Block .................................................................................. 912 16 December 1999

17. SAP AG SAP Retail Profit Simulation for Settlement Requests ............................................................. 913 Carrying Out Profit Simulation Automatically.................................................... 916 Carrying Out Profit Simulation Manually........................................................... 918 Message Determination (Process Flow) ................................................................ 920 Functional Prerequisites for Message Determination....................................... 922 Creating Condition Records for Message Determination ................................. 924 Displaying and Printing Messages.................................................................... 926 Manually Creating and Editing Message Control Records ............................... 928 Archiving of Agency Documents ............................................................................ 929 Connection with the Logistics Information System (LIS) ....................................... 930 Connection with Profitability Analysis (CO-PA) ..................................................... 932 Connection with Cash Management ...................................................................... 934 Credit Monitoring.................................................................................................... 935 Merchandise Logistics ...................................................................................................... 936 Merchandise Distribution............................................................................................. 937 Basic Principles...................................................................................................... 939 Merchandise Distribution: Reference Scenario ................................................ 940 Merchandise Distribution: Processing Methods ............................................... 942 Merchandise Distribution: Customizing Settings .............................................. 945 Merchandise Distribution: Generic Articles....................................................... 948 Merchandise Distribution: Structured Articles................................................... 949 Merchandise Distribution: Using WM Functions............................................... 951 Merchandise Distribution: Example of Multi-Level Distribution......................... 953 Allocation................................................................................................................ 955 Allocation: Allocation Rule ................................................................................ 957 Allocation Rule Processing.......................................................................... 958 Allocation: Manual Creation of an Allocation Rule 959 Creating an Allocation Rule 961 Creating a Model Allocation Rule 963 Displaying an Allocation Rule List 964 Allocation Rule Generation.......................................................................... 965 Allocation: Allocation Rule Generation 967 Allocation: Example of Allocation Rule Generation with Allocation Categories 969 Creating an Allocation Table 971 Changing Site Assignments in Allocation Rules Already Generated 972 Allocation: Fixing an Allocation Rule ........................................................... 973 Allocation: Allocation Table............................................................................... 974 Allocation Table Processing ........................................................................ 975 Creating an Allocation Table 977 Allocation: Creating a Worklist for Follow-On Document Generation 979 Requesting an Allocation Instruction for the Distribution Center 980 Deleting Allocation Tables 981 December 1999 17

18. SAP Retail SAP AG Allocation: Components of an Allocation Table........................................... 983 Allocation: Delivery Phases in the Allocation Table 985 Allocation: Texts in Allocation Tables 986 Allocation: Site Groups in the Classification System 987 Allocation: Checking and Adding Missing Data........................................... 988 Allocation: Supply Source Determination in Allocation Tables 989 Allocation: Determination of Recipients Supplied by a DC 990 Allocation: Listing Check in Allocation Tables 991 Allocation: Scheduling in Allocation Tables 992 Allocation: Logs in Allocation Tables 993 Allocation: Allocation Table Status 995 Allocation: Quantities in Allocation Tables .................................................. 998 Allocation: Order Quantity Determination in Allocation Tables 1000 Allocation: Example of Order Quantity Optimizing in Allocation Tables 1001 Allocation: Reduced Order Quantity and Merchandise Distribution 1004 Allocation: Allocation Strategy 1006 Allocation: Allocation Tables Referencing Documents.............................. 1007 Allocation: Allocation Table Referencing a Purchase Order 1008 Allocation: Allocation Table Referencing a Contract 1009 Allocation: Allocation Table Referencing a Shipping Notification 1010 Creating an Allocation Table Referencing a Document 1011 Allocation: Special Items ........................................................................... 1012 Allocation: Generic Articles 1013 Allocation: Structured Articles 1016 Allocation Table: Return Items 1017 Allocation: Notifications................................................................................... 1018 Allocation Table Notification Processing ................................................... 1020 Creating Notifications of Stock Allocation 1022 Entering Requested Quantities/Confirmed Quantities for each Allocation Table 1024 Allocation: Allocation Table Notification..................................................... 1025 Allocation: Request Notification................................................................. 1026 Allocation: Confirmation Notification.......................................................... 1027 Allocation Table: Allocation Table Notification for Distribution Centers .... 1028 Allocation: Replies from the Sites.............................................................. 1029 Allocation: Urging Replies ......................................................................... 1030 Allocation: How Notifications Interact with Follow-On Documents............ 1031 Allocation Table: Follow-On Document Generation ....................................... 1032 Generation of Documents Following On From the Allocation Table (Follow-On Document Generation) .............................................................................. 1034 Generating Follow-On Documents for Allocation Tables 1035 Generating Follow-On Documents via a Worklist 1036 Generating Follow-On Documents in the Background 1037 18 December 1999

19. SAP AG SAP Retail Allocation: Business Transactions in Allocation Tables ............................ 1038 Allocation Table: Worklists ........................................................................ 1040 Allocation: Example of a Worklist .............................................................. 1042 Allocation: Updates.................................................................................... 1043 Allocation: Aggregation of Line Items in a Worklist ................................... 1044 Collective Purchase Order ................................................................................... 1045 Generating Collective Purchase Orders ......................................................... 1047 Collective Purchase Order: Worklist and Individual Processing ............... 1048 Creating Collective Purchase Orders ........................................................ 1050 Assigning Issue Documents to Procurement Documents: Procedure ...... 1052 Collective Purchase Order: Selection and Scheduling ................................... 1053 Collective Purchase Order: Example of Selection and Scheduling........... 1056 Collective Purchase Order: Checking for Stock Already Procured ................ 1058 Collective Purchase Order: Example of Checking for Existing Stocks...... 1060 Distribution Processing ........................................................................................ 1062 Distribution Processing: Distribution Data ...................................................... 1063 Distribution Processing: Example of Distribution Data .............................. 1065 Distribution Processing: Displaying Individual Fields in the Monitor ......... 1066 Distribution Adjustment................................................................................... 1067 Distribution Processing: Adjusting Distribution Data ................................. 1068 Distribution Processing: Methods of Adjustment....................................... 1071 Distribution Processing: Methods of Distributing Remaining Stock .......... 1073 Distribution Processing: Storage Location Determination at GR .............. 1074 Distribution Processing: Unit of Measure Determination........................... 1075 Adjusting a Distribution Online .................................................................. 1076 Distribution Processing: Distribution Orders ................................................... 1077 Creating Distribution Orders ...................................................................... 1079 Distribution Processing: Deliveries for Merchandise Distribution ................... 1080 Generating Individual Deliveries for Merchandise Distribution.................. 1083 Generating Deliveries for Merchandise Distribution Using Collective Processing ................................................................................................................... 1084 Distributing Return Stock Among Backorders ................................................ 1085 Supplementary Logistics Services (SLS)............................................................. 1086 General Information on SLS ........................................................................... 1089 SLS: Constraints........................................................................................ 1090 SLS: Master Data and Customizing .......................................................... 1092 SLS: Example of Customer Enhancements .............................................. 1093 SLS from the Customer Perspective .............................................................. 1095 SLS: Collective Purchase Orders .............................................................. 1096 SLS: Inbound Delivery and Rough Goods Receipt ................................... 1098 SLS: Goods Receipt and Distribution Adjustment..................................... 1099 SLS from the Vendor Perspective .................................................................. 1100 SLS: Sales Orders ..................................................................................... 1101 SLS: Outbound Deliveries ......................................................................... 1102 SLS: Packing ............................................................................................. 1103 December 1999 19

20. SAP Retail SAP AG Goods Receipt........................................................................................................... 1104 Goods Receipt Planning ...................................................................................... 1106 Goods Receipt Planning ................................................................................. 1107 Goods Receipt: Identification ............................................................................... 1108 Goods Receipt: Rough Goods Receipt................................................................ 1111 Rough Goods Receipt Processing.................................................................. 1113 Creating a Rough Goods Receipt................................................................... 1114 Rough Goods Receipt Functions.................................................................... 1115 Goods Receipt: Checks ....................................................................................... 1116 Goods Receipt: Shelf Life Expiration Date Check ............................................... 1118 Goods Receipts: Document Processing .............................................................. 1120 Goods Receipts: Repercussions.......................................................................... 1122 Goods Receipt: Special Functions....................................................................... 1123 Goods Receipt: Special Article Categories .......................................................... 1125 Goods Receipt: Appointments ............................................................................. 1126 Goods Receipts: Example of an Appointment................................................ 1128 Goods Receipt: Editing Appointments Manually ............................................ 1129 Goods Receipts: Analyses for Appointments ................................................. 1130 Goods Receipt: Customer Enhancements for Appointments ......................... 1131 Goods Receipts: Automatic Generation of Appointments ......................... 1132 Goods Receipt: Automatic Determination of the Appointment Length Based on Workload 1134 Goods Receipt: Entering Appointments Manually Using the Planning Board 1136 Goods Receipt: Entering Appointments Manually Using a Worklist............... 1137 Goods Receipt: Store Goods Receipt.................................................................. 1138 Goods Receipt Entry (Store)........................................................................... 1139 Goods Receipt: Origin of a Store Goods Receipt...................................... 1140 Entering a Goods Receipt (Store) ............................................................. 1141 Goods Receipt Processing (Store) ................................................................. 1142 Goods Receipt: Identifying a Store Goods Receipt................................... 1144 Goods Receipt: How the Head Office Handles the Store Goods Receipt. 1145 Goods Receipt: Errors and Exceptions at Store Goods Receipt............... 1147 Inventory Management.............................................................................................. 1149 Inventory Management: Basic Principles............................................................. 1151 Inventory Management: Stock Types ............................................................. 1152 Inventory Management: Article Types ............................................................ 1153 Inventory Management: Transactions.................................................................. 1154 Reservation Processing .................................................................................. 1156 Creating a Reservation .............................................................................. 1158 Creating a Reservation Using a Reference Document ............................. 1159 Displaying a Reservation........................................................................... 1160 Processing Reservations ........................................................................... 1161 Changing a Reservation ............................................................................ 1163 Changing the Requirement Date......... ......... ......... ......... ......... ..............1165 Changing the Quantity............... .................................... ............... ...........1166 20 December 1999

21. SAP AG SAP Retail Changing the Movement Allowed Indicator............... ................................1167 Changing the Final Issue Indicator............... .............................................1168 Checking Availability..... ......... ..... ......... ..... ......... ..... ......... ..... .............1169 Deleting an Item..... ......... ..... ......... ..... ......... ..... ......... ..... ....................1170 Managing Reservations ............................................................................. 1171 Functions of the Reservations Management Program........ ........ .............1172 Running the Reservations Management Program 1174 Stock Transfer in a Single Step ...................................................................... 1175 Using the One-Step Procedure With a Reservation - Storage Location ... 1177 Using the One-Step Procedure With a Reservation - Plant ...................... 1178 Using the One-Step Procedure Without a Reservation - Storage Location1179 Using the One-Step Procedure Without a Reservation - Plant ................. 1180 Stock Transfer from Company Code to Company Code........................... 1181 Stock Transfer in Two Steps........................................................................... 1182 Two-Step Procedure - Storage Location ................................................... 1184 Entering Removal From Storage at Issuing Storage Location 1186 Entering Placement Into Storage at Receiving Storage Location 1187 Two-Step Procedure - Plant ...................................................................... 1189 Entering the Removal From Storage At the Issuing Plant 1191 Entering the Placement Into Storage At the Receiving Plant 1192 Stock Transfer from Company Code to Company Code........................... 1194 Special Stock Movements (Store) .................................................................. 1195 Handling Markups ........................................................................................... 1197 Example of Handling Markup .................................................................... 1199 Inventory Management: Analyses........................................................................ 1200 Inventory Management: Stock Overview ........................................................ 1202 Inventory Management: Stock Types Updated ......................................... 1203 Inventory Management: Stock Types Determined Dynamically................ 1204 Inventory Management: Stock Overview Display Levels .......................... 1205 Inventory Management: Stock Overview Display Variants........................ 1207 Inventory Management: Stock Overview Display Versions....................... 1209 Inventory Management: Batches ......................................................................... 1210 Inventory Management: Special Stocks .............................................................. 1211 Inventory Management: Value-Only Article Level................................................ 1213 Inventory Management: Controlling Inventory Management on a Value-Only Basis ........................................................................................................................ 1214 Inventory Management on a Quantity and Value Basis: Example ............ 1216 Inventory Management on a Value-Only Basis at the Merchandise Category Article Level: Example ............................................................................... 1217 Inventory Management on a Value-Only Basis at the Hierarchy Article Level: Example..................................................................................................... 1218 Inventory Management on a Value-Only Basis at the Merchandise Category Article Level with Exceptions: Example ..................................................... 1219 Inventory Management: Stock Overview for Value-Only Articles ................... 1220 Inventory Management: Special Articles Categories ........................................... 1221 December 1999 21

22. SAP Retail SAP AG Inventory Management: Generic Articles........................................................ 1222 Inventory Management: Logistical Variants.................................................... 1223 Inventory Management: Structured Articles ................................................... 1225 Inventory Management: Processing Empties ................................................. 1227 Inventory Management: Managing Empties Components in Bills of Material1228 Inventory Management: Special Stock Type for Tied Empties ................. 1229 Inventory Management: Automatic Inclusion of Empties Components in Documents................................................................................................. 1230 Inventory Management: Automatic Posting of Differences for Empties Components in Physical Inventory ............................................................ 1231 Inventory Management: Stock List of Empties .......................................... 1232 Logistics Execution.................................................................................................... 1234 Printing the Retail Price in Delivery Notes ........................................................... 1235 Displaying the Retail Price in Deliveries ......................................................... 1236 Replenishment for Fixed Bins .............................................................................. 1237 Using Return Stock to Fill Backorders ................................................................. 1238 Foreign Trade............................................................................................................ 1240 Physical Inventory ..................................................................................................... 1241 Physical Inventory Processing ............................................................................. 1242 Transferring Physical Inventory IDocs ............................................................ 1244 Physical Inventory: Methods ................................................................................ 1245 Physical Inventory: Stock for Which Physical Inventory Can Be Carried Out ..... 1248 Physical Inventory: Documents............................................................................ 1250 Physical Inventory: Without Warehouse Management ........................................ 1252 Physical Inventory: With Warehouse Management ............................................. 1253 Physical Inventory: Goods Movement Block ....................................................... 1254 Physical Inventory: Differences............................................................................ 1256 Physical Inventory: Analyses ............................................................................... 1258 Physical Inventory: Value-Only Article Management........................................... 1260 Physical Inventory: Support for Carrying out a Store Physical Inventory ............ 1261 Physical Inventory: Sending Physical Inventory Documents to a Store ......... 1263 Physical Inventory: Structure of Intermediate Documents (IDocs)................. 1264 Physical Inventory: Processing Store Count Data.......................................... 1266 Valuation ................................................................................................................... 1269 Valuation: Valuation at Retail............................................................................... 1271 Valuation: Controlling Valuation at Retail (Retail Method).............................. 1273 Valuation: Valuation at Retail and Goods Movements ................................... 1275 Valuation: Example of Splitting a Structured Article .................................. 1278 Valuation: Updates at Retail in the Retail Information System (RIS) ............. 1280 Valuation: Displaying Stock at Retail .............................................................. 1281 Valuation: Revaluation at Retail (Retail Method) ................................................. 1283 Processing Revaluations at Retail .................................................................. 1284 Revaluating Inventory at Retail.................................................................. 1287 Valuation: Revaluation Profiles....................................................................... 1289 Valuation: Manual Revaluation at Retail......................................................... 1291 22 December 1999

23. SAP AG SAP Retail Valuation: Automatic Revaluation at retail ...................................................... 1292 Valuation: Automatic Revaluation when Price Calculations Change ........ 1293 Valuation: Automatic Revaluation for Local Markdowns ........................... 1295 Valuation: Automatic Revaluation for Promotions ..................................... 1296 Valuation: Automatic Revaluation for Stock Transfers .............................. 1297 Valuation: Automatic Revaluation for Postings with the Posting Date in the Past ................................................................................................................... 1299 Valuation: Revaluation for Local Markdowns ................................................. 1300 Valuation: Example of Valuation at Retail with Different Sales Units........ 1302 Valuation: Revaluation for Promotions ........................................................... 1303 Valuation: Retail Revaluation Document ........................................................ 1305 Sales............................................................................................................................... 1307 Additionals ................................................................................................................. 1309 Processing Additionals......................................................................................... 1312 Additionals: Control Parameters and Master Data .............................................. 1314 Additionals: Controls ....................................................................................... 1315 Additionals: Articles for Additionals................................................................. 1317 Additionals: Assignment to Master Data......................................................... 1318 Additionals: Assignment of a Procedure for Additionals to Vendors and Customers ............