Layaway process in Retail

Hi, I have following Requirement
Layaway process:
1) In this sales process, Customer Make the Downpayment and remaning will be paying by 12 installment.
2) The minimum down payment shall be 10% of the total purchase amount.
3)The POS or SRS system should print the out put 12 month payment plan, once customer make the downpayment(Intial amount)
Can any one pls sugeest how to MAP in IS-Retail and POS or SRS system & what are the steps.
thanks
Satish

Dear Satish
I will suggest the you use the Layaway functionality that is available as standard in SAP POS. You can then have all the functionailties like :
1. Creating a payment plan
2. at the month end you can have a report of pending payments
and many more that will be required to succesfully carry out the layaway process.
Unfortunately there is no standard XI content available for the same , so that will be required to be build and then it will work fine
Warm Regards
Manish

Similar Messages

Reports for Complaint Processing IS-Retail

Hi gurus
Is there any report or T code which shows history of complaints in SAP IS-Retail
Your help in this regard will be greatly appreciated
Regards
Sri

Hi Sakthi,
Actually, i done as per the Empties processing Building Block, as per the BPPs:
Process Flow is:
Step 1: Assigin empties articles to Full products as component in Basic Data View in Article Master Record (T.code:MM42)
Step 2: Create Purchase order for full product to External Vendor, automatically the componenets has be to exploded with Return item active. (only components will be marked as Return Active)
Step 3: Goods Receipt from Vendor to DC.
Step 4: Stock Transport Order from DC to Store. ( Here also, components will be activated as Return Item)
Step 5: Goods Receipt in Store
Step 6: Return the empties articles (component) to DC. (T.Code: MB01 )
In my case, since the Return Item is not activated for components in Purchaser order or STO, i not able to return the empties in T.Code:MB01
If, required please give ur mail id, i will send the BPP document for Empties Processing to you id.
Thanks
Bala

Minimum documents required to finish Sales Process for retail Business

Hello Everybody
This is my 1st post in the forum as per the Rules and Regulations i have searched for the solution may be i was not able to reach to my Answer.
I have been assigned to a project where my client also has Reatail Outlets where the sales process is done mostly.
My client requirement is, they want to have minimum sales process as there will be many walk-in customers which will not allow them to have complete cycle.
My question is do we need to have sales order-delivery-PGI-Billing can we skip one or two document or is there any other way for Retail Business.
Note: Dear Moderators if my question is not in proper forum please guide me.
Thanks
Riyaz Malik

Hi
The better option is to use IS-Retail, but you need that your system is installed as an IS-Retail. If it's the case, then you can use the invoice FP (see it in VOFA). SAP gives you the IDOC WPUUMS to create this invoice and the PGI (movements 251/252). You need to have create the plant as a POS (point of sale) with tcode WB01/02/03, and in tab 'POS' mantain the data that determines the pricing procedure. The materials, is better to mantain as articles, ie, with tcodes MM41/42/43 instead MM01/02/03, and more details, but of course you need that your system will be an IS-R. If your system is an IS-R see SM30 for view V_TWPIV. So, when your process the IDOC you create the invoice and process the PGI (well, the movements in the profile).
I hope this helps you
Regards
Eduardo

Empties Processing -IS Retail

Hi
I had created a Article as Full product with Material Type "VOLL" and two empties articles with Material Type "LGUT". In Full product (Basic Data view) i had activated "with empties BOM".
While creating Purchase Order, when i entered the full product, automatically the two components had exploded but the Return item is not activated for the Empties material.
Can any one please tell, what customising to be done so that automatically Return item to be activated for Empties articles when i enter Full product the Purchase Order.
Regards,
Bala

Hi Sakthi,
Actually, i done as per the Empties processing Building Block, as per the BPPs:
Process Flow is:
Step 1: Assigin empties articles to Full products as component in Basic Data View in Article Master Record (T.code:MM42)
Step 2: Create Purchase order for full product to External Vendor, automatically the componenets has be to exploded with Return item active. (only components will be marked as Return Active)
Step 3: Goods Receipt from Vendor to DC.
Step 4: Stock Transport Order from DC to Store. ( Here also, components will be activated as Return Item)
Step 5: Goods Receipt in Store
Step 6: Return the empties articles (component) to DC. (T.Code: MB01 )
In my case, since the Return Item is not activated for components in Purchaser order or STO, i not able to return the empties in T.Code:MB01
If, required please give ur mail id, i will send the BPP document for Empties Processing to you id.
Thanks
Bala

IS-Retail:diff bet retail consignment process & rackjobber module

hi experts,
Can anyone tell me what's the difference between retail consignment process and rackjobbers module in SAP IS-Retail.Explain me the processes and there complete settings step by step in detailed.Thanks in advance.
Regards
Gopal

Hi Gopal,
Consignment Goods,
A consignment occurs when vendor provide article to a retailer (the u201Cconsigneeu201D), who agrees to pay vendor proceeds from the sales minus a commission. If vendor product doesnu2019t sell, the retailer(consignee) can return it.The Consignment processing in retail allows you to transfer the goods from your DC to any location and you have the flexibility to the convert the Stock type from consignment stock to any other stock its depends on the receipient.
Rack Jobber
Vendor provide the merchandise and rack directly in the retail location, and vendor work co-operatively with the retailer to share the profits.Thus relieving the retailer to acquire the merchandise and allow to gain from the sales of merchaside.Hope you understand.
Regards
Abdul

Consignment sales process

Dear SAP guru's
I am facing a problem in consignment sales process - mainly in fill up - where all the standard kb, kbn and e1 in the document types are done, when i run the sales order
it is asking for a pricing procedure, what should i do. kindly send me some data's - to my mail id <REMOVED>
regards,
Reshmi Bhaskar
Message was edited by:
Yathish K

hi
Vendor Consignement
http://help.sap.com/erp2005_ehp_02/helpdata/en/c6/af3c415e5dde2be10000000a1550b0/frameset.htm
Consignement
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f4c43ad11d189410000e829fbbd/frameset.htm
Consignemnt Process in Retail
http://help.sap.com/erp2005_ehp_02/helpdata/en/1f/b43c415e5dde2be10000000a1550b0/frameset.htm
Consignement Stock
http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420a03470a11d1894a0000e8323352/frameset.htm
Consignemnt Stock: Order Types
http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420a1d470a11d1894a0000e8323352/frameset.htm
Displaying COnsignement Stock
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f8d43ad11d189410000e829fbbd/frameset.htm
Pricing in Consignment
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f5943ad11d189410000e829fbbd/frameset.htm
Return Process in Consignment
http://help.sap.com/erp2005_ehp_02/helpdata/en/55/cd3c415e5dde2be10000000a1550b0/frameset.htm
Transferring Consignment Stocks
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8fa743ad11d189410000e829fbbd/frameset.htm
Goods Issues from Consignemnt Stock
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f9a43ad11d189410000e829fbbd/frameset.htm
in consignment process, we have 4 stages.
first phase, company fill the goods at customer site,
still it is the property of company , is called as
consignment fill up,(CF)
When the customer consumes that material company issues the
invoice is called as consignmnet issue (CI)
if the customer finds tht he got any material defective he
returns is called as consignment return (CR)
when customer requests the company to take back the material
which is not sold by the consumer, the company will pick
this stock from the customer site is known as consignment
pick up (cp)
The consignment process in SAP standard consist of four small processes:
Consignment fillup (send materials to customer consignment).
Here you have a consignment fillup order and a consignment fillup delivery.
Consignment issue (issue materials from customer consignment to the customer).
Here you have a consignment issue order, consignment issue delivery and a consignment issue invoice. (the flow is very similar to a normal OR flow, but the materials are issued from the consignment stock instead of plant stock unrestricted).
Consignment return (return materials from customer ownership to customer consignment).
Here you have a consignment return order, consignment return delivery and a consignment return invoice. (the flow is very similar to a normal RE flow, but the materials are returned to the consignment stock instead of plant stock returns).
Consignment pickup (pickup consignment stock and move it to plant stock).
Here you have a consignment pickup order and a consignment pickup delivery.
Note that in consignment fillup and consignment pickup there are no invoices since there is no change of ownership for the materials.
How to perform a consignment order?
In consignment orders you are allowing the stock to sit in your customer location. Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it back.
It is defined in 4 steps.
1. Consignment fill up:
Sales document type is KB
Item category KBN
shedule line category E1
In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevent for billing and pricing because you are not charging money for these goods in this step.
In schedule line category, you will set movement type 631 & set for availability check and TOR.
2. Consignment Issue.
Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
Sales document: KE
Item category: KEN
shedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.
In item category, you are setting relevent for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevent for availability check & TOR.
3. Consignment Return:
Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
Sales document type: KR
Item category: KRN
Shedule line category: D0
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevent for billing, returns, pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
4. Consignment Pick up:
Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.
Assign retrun delivery to sales document type.
Sales document: KA
Item category: KAN
schedule line category: F0 & F1
Your setting item category relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery.
Now you check your plant stock. Stock will increase.
Reward if USeful
Thanks & Regards
Naren...

Need information about retail project

hi all
tommorow i had a interview with my client.
i need information about retail project.
like terms and business process overview .
documentaiton can be sent to: [email protected]
points will awarded for sure.
kiran

Hi Rama
Retailing consists of the sale of goods or merchandise, from a fixed location such as a department store or kiosk, in small or individual lots for direct consumption by the purchaser.[1] Retailing may include subordinated services, such as delivery. Purchasers may be individuals or businesses. In commerce, a retailer buys goods or products in large quantities from manufacturers or importers, either directly or through a wholesaler, and then sells smaller quantities to the end-user. Retail establishments are often called shops or stores. Retailers are at the end of the supply chain. Manufacturing marketers see the process of retailing as a necessary part of their overall distribution strategy.
Shops may be on residential streets, shopping streets with few or no houses, or in a shopping center or mall, but are mostly found in the central business district. Shopping streets may be for pedestrians only. Sometimes a shopping street has a partial or full roof to protect customers from precipitation. Retailers often provided boardwalks in front of their stores to protect customers from the mud. Online retailing, also known as e-commerce is the latest form of non-shop retailing (cf. mail order).
Shopping generally refers to the act of buying products. Sometimes this is done to obtain necessities such as food and clothing; sometimes it is done as a recreational activity. Recreational shopping often involves window shopping (just looking, not buying) and browsing and does not always result in a purchase.
Most retailers have employees learn facing, a hyperreal tool used to create the look of a perfectly-stocked store even when it is not.
Contents [hide]
1 Retail pricing
2 Retail Industry
3 Etymology
4 Retail types
5 See also
6 Notes
7 References
[edit] Retail pricing
The pricing technique used by most retailers is cost-plus pricing. This involves adding a markup amount (or percentage) to the retailers cost. Another common technique is suggested retail pricing. This simply involves charging the amount suggested by the manufacturer and usually printed on the product bize the manufacturer.
In Western countries, retail prices are often so-called psychological prices or odd prices: a little less than a round number, e.g. $6.95. In Chinese societies, prices are generally either a round number or sometimes a lucky number. This creates price points.
Often prices are fixed and displayed on signs or labels. Alternatively, there can be price discrimination for a variety of reasons, where the retailer charges higher prices to some customers and lower prices to others. For example, a customer may have to pay more if the seller determines that he or she is willing to. The retailer may conclude this due to the customer's wealth, carelessness, lack of knowledge, or eagerness to buy. Another example is the practice of discounting for youths or students. Price discrimination can lead to a bargaining situation often called haggling, in which the parties negotiate about the price. Economists see this as determining how the transaction's total surplus will be divided into consumer and producer surplus. Neither party has a clear advantage, because of the threat of no sale, in which case the surplus vanishes for both.
Retailers who are overstocked, or need to raise cash to renew stocks may resort to "Sales", where prices are "marked down", often by advertised percentages - "50% off" for example."Sales" are often held at fixed times of the year, for example January sales, or end-of-season sales, or Blue Cross Sale
[edit] Retail Industry
Retail Industry has brought in phenomenal changes in the whole process of production, distribution and consumption of Consumer Goods all over the world. In the present world most of the developed economies are using the Retail Industry as their vital growth instrument. At present, among all the industries of U.S.A the Retail Industry holds the second place in terms of Employment Generation. In fact, the strength of the Retail Industry lies in its ability to generate large volume of employment.
Not only U.S but also the other developed countries like U.K, Canada, France, Germany are experiencing tremendous growth in their Retail Sectors. This boom in the Global Retail Industry was in many ways accelerated by the Liberalization of Retail Sector.
Observing this global upward trend of Retail Industry, now the developing countries like India are also planning to tap the enormous potential of the retail sector. Wal-Mart,the world's largest Retailer has been invited to India. Other popular Brands like Pantaloons, Big Bazar, Archies are rapidly increasing their market share in the retail sector. According to a survey, within 5 years, the Indian Retail Industry is expected to generate 10 to 15 million jobs by direct and indirect effects. This huge employment generation can be possible because of the fact that being dependent on the the Retail Sector shares a lot of Forward and Backward Linkages.
Emergence of a strong Retail Sector can contribute immensely to the economic development of any country. With a dominant retail sector, the farmers and other suppliers can sell their produce directly to the major retail companies and can ensure stable profit. On the other hand, to ensure steady supply of goods, the Retail Companies can inject cash into the production system. This whole process can result into a more efficient production and distribution system for the economy as a whole.
[edit] Etymology
Retail comes from the French word retaillier which refers to "cutting off, clip and divide" in terms of tailoring (1365). It first was recorded as a noun with the meaning of a "sale in small quantities" in 1433 (French). Its literal meaning for retail was to "cut off, shred, paring". Like the French, the word retail in both Dutch and German (detailhandel and Einzelhandel respectively) also refer to sale of small quantities or items.[citation needed]
[edit] Retail types
According to Jim there are three major types of retailing. The first is the market, a physical location where buyers and sellers converge. Usually this is done in town squares, sidewalks or designated streets and may involve the construction of temporary structures (market stalls). The second form is shop or store trading. Some shops use counter-service, where goods are out of reach of buyers, and must be obtained from the seller. This type of retail is common for small expensive items (e.g. jewelry) and controlled items like medicine and liquor. Self-service, where goods may be handled and examined prior to purchase, has become more common since the Twentieth Century. A third form of retail is virtual retail, where products are ordered via mail, telephone or online without having been examined physically but instead in a catalog, on television or on a website. Sometimes this kind of retailing replicates existing retail types such as online shops or virtual marketplaces such as futurebazaar.com or Amazon.[2].
Buildings for retail have changed considerably over time. Market halls were constructed in the Middle Ages, which were essentially just covered marketplaces. The first shops in the modern sense used to deal with just one type of article, and usually adjoined the producer (baker, tailor, cobbler). In the nineteenth century, in France, arcades were invented, which were a street of several different shops, roofed over. counters, each dealing with a different kind of article was invented; it was called a department store. One of the novelties of the department store was the introduction of fixed prices, making haggling unnecessary, and browsing more enjoyable. This is commonly considered the birth of consumerism [3]. In cities, these were multi-story buildings which pioneered the escalator.
In the 1920s the first supermarket opened in the United States, heralding in a new era of retail: self-service. Around the same time the first shopping mall was constructed [4] which incorporated elements from both the arcade and the department store. A mall consists of several department stores linked by arcades (many of whose shops are owned by the same firm under different names). The design was perfected by the Austrian architecht Victor Gruen[5]. All the stores rent their space from the mall owner. By mid-century, most of these were being developed as single enclosed, climate-controlled, projects in suburban areas. The mall has had a considerable impact on the retail structure and urban development in the United States. [6]
In addition to the enclosed malls, there are also strip malls which are 'outside' malls (in Britain they are called retail parks. These are often comprised of one or more big box stores or superstores.
Non-traditional exterior of a SuperTarget, JacksonvilleLocal shops can be known as brick and mortar stores in the United States. Many shops are part of a chain: a number of similar shops with the same name selling the same products in different locations. The shops may be owned by one company, or there may be a franchising company that has franchising agreements with the shop owners (see also restaurant chain).
Some shops sell second-hand goods. Often the public can also sell goods to such shops, sometimes called 'pawn' shops. In other cases, especially in the case of a nonprofit shop, the public donates goods to the shop to be sold (see also thrift store). In give-away shops goods can be taken for free.
There are also 'consignment' shops, which is where a person can place an item in a store, and if it sells the person gives the shop owner a percentage of the sale price. The advantage of selling an item this way is that the established shop give the item exposure to more potential buyers.
The term retailer is also applied where a service provider services the needs of a large number of individuals, such as with telephone or electric power.
IS Retail was original develop to meet specific needs of Retail industry where standard SD/MM cannot.
- Significant functionality difference are:
- Store specific features are built into IS Retail where as it is not in
standard SD/MM.
- Mass processing of pricing (some of the retail features were
included as standard SAP as of 4.6)
- Assortment handling is not in standard SAP
There are other differences in inventory costing/valuation etc.
Retail valuation only available in SAP Retail.
What is known in the trade as the "retail inventory method" or the "retail method" involves valuating stocks at retail, often aggregated at merchandise category or departmental level.
Both the cost method and the retail method can be used in SAP Retail.
Actually IS-Retail is a combination of MM and SD plus other funtionalities speacially developed for the retail industry such as:
Promotions
Pricing
Assortments
Clasification
Merchandise category
Seasons
Is important to mention that all the funtionality of MM and SD is avialable in SAP IS-Retail with some diferences in some transactions:
Material master data (article in retail) has some diferences.
Vendor master data.
Site master data.
Reward if useful to u

Best Practices for Desigining Item Matrix in Retailing Like Garments

Hi
Please provide me with the best pracitices for designing Item Matrix in retail industry such as garment or shoe etc.
Regards
[Abdul Muneem|http://www.brio.co.in]

Hi,
I am not too sure what you are looking. Looks like it is related to AFS.
AFS is related to Apparel & Footwear Solution (AFS).
An Apparel & Footwear Solution (AFS) which is an SAP Customer Solution, created to enhance standard SAP components in order to meet the unique needs of the apparel and footwear industry. Its functionalities were incorporated into the world-class features of the R/3 System. The result is a comprehensive solution for apparel and footwear industry catering to its specific logistic needs.
A standard SAP Retail system which is a completely integrated retailing system. It provides the functions necessary for modeling business processes in a Retail company. The business process area "Retailing" comprises the procurement, storage, distribution, and sales of merchandise. SAP Retail supports both Wholesale and Retail scenarios.
More on this can be read uner the following link
http://help.sap.com/saphelp_47x200/helpdata/en/b8/cdf688d57811d29e6700805f8f496c/frameset.htm
http://help.sap.com/saphelp_afs50/helpdata/en/b2/53ae56cda511d2aca20000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/81/b84c40aa6a0272e10000000a155106/frameset.htm
http://www.sapafs.net
http://help.sap.com/saphelp_afs30b/helpdata/en/b2/53ae56cda511d2aca20000e829fbfe/frameset.htm
http://www.sap.com/community/pub/showdetail.epx?itemID=6465
http://whitepaper.intelligententerprise.com/search/keyword/cmpintelligententerprise/Sap%20Afs%20White%20Paper/Sap%20Afs%20White%20Paper
http://www.sapafs.net/
http://download.sap.com/services/managedservices/customersuccess/download.epd?context=BCF99E3E62DB3BFA28C7E7E82863554F140C297C904ADE3862B436FCADDA3C1AB43E234CE51C6950EF3A92D2EF2A90FF3581132BB3FBD2C6
Hope this helps you.
Regards,
Rakesh

Can anyone send SAP IS-Retail documents

Hi Friends,
Could any of you send me the SAP IS-Retail documents, not the helpsap doc.
Thanks in advance.
Priya.

hi
information flow: http://help.sap.com/erp2005_ehp_02/helpdata/en/b8/cdf688d57811d29e6700805f8f496c/frameset.htm
Initial menu for sap retail: http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420e1d470a11d1894a0000e8323352/frameset.htm
configuration as sap retail: http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420e1d470a11d1894a0000e8323352/frameset.htm
Activities in sd retail process: This role includes maintenance of business partner master data on retailers and processing of retail orders.
Activities in Media Sales and Distribution
Creating and changing retail orders
Creating and changing internal orders
Creating and changing retail offers
Maintenance of condition master data for sales
Importing and releasing returns
SAP Retail Overview: http://help.sap.com/erp2005_ehp_02/helpdata/en/12/084110470311d1894a0000e8323352/frameset.htm
Reward if USeful
Thanks & Regards
Naren !...

Consignment control in SAP IS Retail

Could some one explain me concept of 'consignment control' retail and complete flow of configurations required to start consignment business process in retail.

http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/af3c415e5dde2be10000000a1550b0/frameset.htm
Consignment processing in SAP Retail gives you flexibility when dealing with vendor consignment goods. If you transfer vendor consignment goods using stock transfers and delivery, you can keep the same stock category, or the system can convert the goods to your own stock, depending on the requirement of the receiving site and the result of stock determination. If you transfer vendor consignment goods and keep the consignment stock category, the goods remain the property of the external vendor until they are sold.
SPRO --> Logistic General --> Retail Consignment Processing --> Activate Retail Consignment Processing
By default it is inactive.

Query on Rebates/Subsequent settlement

Hi,
The scenario is that Vendor reduces the price of an article.
There is some stock at hand and the vendor is ready to refund the difference.
Eg. Cost price of Cannon Digicam was 400$, now the Vendor reduces the price to 300$. He sends a notofication for this. If the stock at hand (DC stock + Store Stock) is 12 EA, then the vendor is ready to refund us (400-300)*12 = 1200$
How can u map this process in Retail. Currently we find out the Qty at hand using a report and multipy it with the cost difference in an excel and send it to the Vendor as a Rebate amount.
Vendor beleives on us for the Qty at hand.
Thanks
Kanica

Hi,
Yean i knw this. But you are actually not understanding the process.
We dont want to do this whole process of calculating stock on hand, creating rebate, changing MAP to be done one by one manually.
We just want an inetgrated approach where we just key in the new price and say its a vendor price change.. the system automatically calculates the qty on hand, calculates the rebate amount and cretaes a credit memo and also adjusts the moving avg price.
We are curretly doing the whole process manually as i had described... but we are looking for something better.
Cheers
Kanica

Franchisee POS Sales rebate accrued against vendor

Hi,
Following requirement from the client:
Generate rebate settlement for a Vendor based on POS sales made by Retail stores.
Proposed standard SAP solution:
1. Create for each vendor master record a customer master record. And assign the customer master record to vendor master record.
2. Create sales rebate for u201Ccustomeru201D master record and related articles. A sales rebate is created for each sales channel for which POS sales will be received.
3. Activate rebates processing in retail stores site master.
4. Process the POS sales from the retail stores. The sales rebate is automatically accrued per sales channel and for the u201Ccustomeru201D and related articles.
5. Execute sales rebate settlement. A sales order and SD billing document is automatically created to settle the accrued rebate against the u201Ccustomeru201D.
6. Check vendor accounts payable and you will see here the u201Ccustomeru201D rebate amount appears here.
Issue:
Client has company owned stores and franchisee stores. The company owned stores belong to SAP company code X and the franchisee stores belong to SAP company code Y. The rebate settlement that is accrued for the franchisee stores should be posted in company code X, can this be achieved with standard SAP?
Considerations:
u2022 The client does not want to assign the franchisee sales channel to SAP company code X, rightfully franchisee sales should be posted in company code Y.
u2022 SAP Agency business can handle above company structure from a Vendor invoicing perspective and probably also procurement rebate processing, though not sure about above described sales rebate processing.
u2022 Vistex Corp. has possibly a solution for this, though this software piece is not included in the solution scope.
Does somebody has a recommendation?
Alwin van Haren

In this case you will need to get the validated POS data uploaded into ECC by CRM. this POS data can be used to create claims in ECC which can be used as source documents to accrue and settle later. This is easily achievable in Vistex, standard add on product on top of ECC to handle rebates.

Material creation using IDOC

Hi All
We are trying to create a Material with just a Basic View using FM : IDOC_INPUT_MATMAS01, but we are unable to do the same since it returns errors about fields to be filled for other Material master views
like Plant , Sales Organisation etc
Has any one succesfully created a material using this FM
Please let us know ,
Thanks in advance

Hi Sanjay,
These are the related programs related to your question.
RBDARTS2 Posting of retail materials to your own system via IDocs
RBDARTST Reimport IDoc Directly to Inbound Processing of Retail Material Master
RBDFEART Get retail material
RBDFEMAT Get Material
RBDMATS2 Post Materials via IDocs to Your Own System
RBDMATST Reimport IDoc Directly to Inbound Processing for the Material Master
RBDSEART Send retail material
RBDSEART_DXWB Send Material (Data Transfer Workbench)
RBDSEBOM Material BOM Distribution
RBDSECNP Distribution of Configuration Profiles for Materials
RBDSEMAT Send Material
RBDSEPAM Plant allocations to material BOMs distribution
RBDSESTT Distribution of material variants
RBDSEWG1 Direct transfer of base material groups
RBDSEWGR Direct Transfer of Material Group Hierarchies
You can use this standard program to generate IDoc(s) for material master.
RBDSEMAT
RCCLMAT
You can check the EDIDC (data control) of an IDoc (WE02) to ensure correct and match with your partner profile (WE20).
Reward points if helpful.
Regards,
Harini.S

Return STO flow - GR by Delivery before GI by MIGO

Hi,
We have a Return STO flow. The PO has the check-box "return PO" marked, the MIGO do the goods issue and the delivery do the goods receipt.
System allow execute the GR on the delivery before the MIGO make the GI. It create a negative stock in transit. How can we avoid it?
Thanks in advanced.
Alex Almeida

Dear friend
This issue it took 5 days to get resolved for me to get the settings
in-img-logistics general--retail consignment processing---activate retail consignment processing
Put a tick there and save and test
If a plant or site is sending goods back ( Return PO) after the PO is made only when that plant does a MIGO there, that is goods issue , you ( receiving plant ) will be able to take the return delivery and PGR with this settings
If MIGO is not done at the plant which is sendind goods back with this settings at the receiving plant during PGR the system will throw error and hence there wont be any negative stocks in transit
Please reply back whether the issue got resolved as it will give a lot of satisfaction to me
Regards
Raja

Vendor Consignement with POS Inbound

Hi Gurus
We are currently trying to implement Vendor Consignment stock with some of our Vendors.
However we run a POS system that interfaces with SAP through IDOCs.
We have tried a number of Config settings in these areas but are unable to get the POS Inbound transaction to consume the Vendor Consignment Stock. It is using movement type 251, and does not input the K to indicate the article should be consignment.
Are we missing come crucial config we have missed?
Or do we need to develop our POS system to hold a "consignment" indicator to pass through to the POS Inbound process.
Your helps would be much appreciated.
Thanks
Hayley

Hayley
Which idoc you are using in POS inbound to push the consignment sales? WPUWBW01 is the idoc type used earlier for pushing consignment sales from POS back in to the Retail system. Now all the information will be coming in WPUUMS01 idoc only. Let me explain the steps, simply follow the steps to achieve the consignment stock special indicator in inbound. THERE IS NO ENHANCEMENT REQUIRED
1) Activate Retail consignment processing:
IMG --> Log Gen --> Retail consign processing --> Activate retail consignment processing
2) Define strategies for stock determination
IMG--> Log Gen --> Retail consign processing --> Define strategies for stock determination
3) Define stock determination group
4) Define stock determination rule
5) Define stock determination header table
6) Define stock determination item table (K, F)
7) Define alternate stock determination rules for consign processing
8) Assign stock determination rule in applications (assign mvt types 251, 252 here)
9) Configure automatic posting for KON (consignment payables) and AKO (expense/revenue from consign mat consumption)
For POS inbound,
10) Extension for controlling summarized sales
IMG > SD> POS Interface --> Inbound --> Extension for controlling receipt based sales (you need to tick the 'Vendor consignment' )
The final step is very important,
11) Run the transaction WSSS for each site, this will take care of seperation of stock and this txn must be run before you process the POS inbound.
Now do a Sale txn in POS and process the POS inbound and check the stock.
Cheers
Suhail Shaik
SAP Consulting

Layaway process in Retail

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