SAP Retail Useful

(1)

IS-Retail : TCODES

Posted on April 3, 2008 by jiteshdua

R11

Merchandise Related Master Data

Transaction

code transaction text

SU3 Maintain User Profile MM41 Create Article

MM42 Chang Article

MM43 Display Article

WSL11 Evaluation of listing condition WSO7

Display Assortment Module Assignment to Assortment

MASS_MARC Logistic/replenishment Mass Maintenance REFSITE Reference Sites Mangement

WSL1 Listing conditions

MR21 Price Change

MB1C Enter Other Goods Receipts MB1B Enter Transfer Posting MB03 Display Transfer Posting

RWBE Stock Overview

R12

Retail Pricing

Transaction

SU3 Maintain User Profile VKP5 Create Price Calculation

WPMA Direct Request For POS Outbound WMB1 Create Price Entry

WKK1 Create Market-basket Price Calculation SPRO

Assign Price Point Group to Org. Level/Merchandise Category WVA3 Display VKP Calcultion Sur WVA7 Display VKP Calcultion Sur WEV3 Display Ret. Markup SP Ca MEKE Conditions By Vendor ME21N Create Purchase Order

V-61 Create Customer Discount Condition V-64 Display Customer Discount

VK13 Display Condition Records V/LD Execute Pricing Report VA01 Create Sales Order

MEI4 Create Automatic Document worklist BD22 Delete Change Pointers

(2)

WVN1 Release Worklist

R13

Assortment Management

Transaction

SU3 Maintain User Profile WSOA3 Assortment Display WSOA1 Assortment Create WSOA2 Assortment Change

WSOA6 Assortment Assignment Tool REFSITE Reference Sites Mangement WSL5 Modules In Assortment MM41 Create Article

MM42 Chang Article

WSP4 Create Individual Listing Material / Assortment WSO1 Assortment Module Create

WSO5

Maintain Assortment Module assignment to Assortment

SE38 ABAP Editor

WLWB Space Management: Layout Workbench WPLG Display Article In Layout Module

WLCN Delete All Listing Conditions From Layout Module WSOA1 Assortment Create

WSK1 Assortment Copy

WSPL

Display / edit article master segments that cannot be generted

WSL0

Merchandise Categories – Article Assortments Consistency Check

WSP6 Delete Individual Listing Material/Assortment WSM8

Reorganize Listing Conditions By Merchandise Category

WSM4A

Automatic Relisting Via Change to Assortment Master Data

WSL11 Evaluation of listing condition

WB02 Site Change

MB1C Enter Other Goods Receipts WSE4

Article Discontinuation( Article / Site Discontinuation)

WSM9 Deletion of Obselete Listing Conditions

SE16 Data Browser

R21

Procurement of Replenishable

Merchandise

Transaction

(3)

SU3 Maintain User Profile

MM42 Chang Article

MP30 Execute Forecast: Initial MP33 Forecast Reprocessing MD21 Display Planning File Entries

MD03 Requirements Planning Single-Item, Single-Level

MD05 RP List

MD04 Stock/Requirements List MB01 Enter Other Goods Receipts ME01 Maintain Source List

ME51 Create Purchase Requisition ME52 Change Purchase Requisition ME59

Automatic Creation of Purchase Orders from Requisitions

ME21N Create Purchase Order

MIGO Goods Receipt for Purchase Order ME13 Display Info Record

ME31K Create Contract ME33K Display Contract

RWBE Stock Overview

MB1C Enter Other Goods Receipts WWP1 Planning Workbench WWP3 Planning Workbench SPRO Maintain Rounding Profile

WB02 Site Change

MK02 Change Vendor

MD04 Display Stock/Requirements Situation

WLB1 Determining Requirements for Investment Buying WLB6

ROI-Based PO Proposal for Purchase Price Changes

WLB2 Investment Buying Analysis WLB13 Automatic Load Building

WLB4 Results List for Automatic Load Building Run WLB5

Combine a Number of POs to Create a Collective Purchase Order

ME2L Purchasing Documents per Vendor ME23N Display Purchase Order

ME61 Maintain Vendor Evaluation ME63

Calculate Scores for Semi-Automatic and Automatic Subcriteria

ME64 Evaluation Comparison ME65 Ranking List of Vendors ME6B

Ranking List of Vendor Evaluations Based on Material/Material Group

(4)

R22

Procurement of Non-replenishable

Merchandise

Transaction

SU3 Maintain User Profile MM41 Create Article

MM42 Change Article

MR21 Price Change – Overview ME51 Create Purchase Requisition

ME41 Create RFQ

ME47 Maintain Quotation MB1C Other Goods Receipts ME49 Price Comparison List ME1E Quotation Price History ME48 Display Quotation

ME4M Purchasing Documents for Article ME21N Create Purchase Order

ME28 Release (Approve) Purchasing Documents MB01 Goods Receipt for Purchase Order

ME2L Display Purchasing Documents per Vendor ME23N Display Purchase Order

SPRO Maintain Rounding Profile MD03 Single Item, Single Level MD04 Stock/Requirements List

RWBE Stock Overview

WLB13 Automatic Load Building

WLB4 Results List for Automatic Load Building Run WLB5 Bundle multiple orders logically

ME63

ME61 Maintain Vendor Evaluation ME64 Evaluation Comparison ME65 Ranking List of Vendors ME6B

R23

Fresh Items Procurement

Transaction

WDBI Assortment List: Initialization and Full Version WDFR Perishables Planning

(5)

MIGO Goods Receipt Purchase Order WF30 Merchandise Distribution: Monitor VL06O Outbound Delivery Monitor MB0A Goods Receipt-PO Unknown WDFR Perishables Planning

VL10B Fast Display Purchase Orders, MB01 Post Goods Receipt for PO

RWBE Stock Overview

ME61 Maintain Vendor Evaluation ME63

MEKH Market Price

ME64 Evaluation Comparison ME65 Ranking List of Vendors ME6B

R25

Subsequent Settlement

Transaction

MEB3 Display Rebate arrangement

MEU2 Perform Comparison of Business Volumes MEB4 Create Settlement Document Via Report MEB3 Create Service Notification-Malfn.

MEB1 Create Agreement

MB01 Goods Receipt for Purchase Order ME81 Analysis of Order Values

MIRO Enter Invoice

MEB8 Detailed Settlement

SECATT Generating business volume with CATT SECATT Generating business volume with CATT

R26

Invoice Verification

Transaction

SU3 Maintain User Profile ME21N Create Purchase Order

MB01 Goods Receipt for Purchase Order ME81 Analysis of Order Values

MIRO Enter Incoming Invoice MIR4 Display Invoice Document

(6)

MIRA Enter Invoice for Invoice verification in Background WC23 Invoice Verification-Background Check

MRRL Evaluated Receipt Settlement (ERS)

ME22N Retroactive Price Changes in Purchase Order MRNB Revaluation with Log. Invoice Verification MIR6 Invoice Overview-Selection Criteria MRBR Release Blocked Invoices

R31

Sales Order Management

Transaction

VV32 Change Export Billing Document VV31 Create Export Billing Document MB1C Enter Other Goods Receipts ME21N Create Purchase Order

VV32 Change Export Billing Document

RWBE Stock Overview

VV31 Create Export Billing Document VA01 Create Sales Order

MM42 Chang Article

VA03 Display Sales Order

RWBE Stock Overview

VL01N Enter Other Goods Receipts

LT03 Create Transfer Order for Delivery Note LT12 Confirm Transfer Order

ME5A Displaying Purchase Requisition ME81 Analysis of Order Values

MIRO Enter Invoice

VA02 Change Sales Order SECATT Backorder Processing

WFRE Distribution of Returns Among Backorders V_V2 Rescheduling sales and stock transfer documents VA05 List of Sales Order

V_R2

Rescheduling of sales and stock transfer documents

SECATT Generating Processing Document(s) via CATT VF01 Create Billing Document

VF05 List of Billing Documents VF02 Change Billing Doc VF04 Maintain Billing Due List V.21 Log of Collective Run

F-29 Post Customer Down Payment F-39 Clear Customer Down Payment

(7)

VL02N Outbound Delivery Single Document VF31 Output from Billing

MB1B Enter Transfer Posting VL06O Outbound Delivery Monitor

VBO3 Displaying the Status of Rebate Agreement VBO2 Settlement of the Agreement

VBO1 Creating Rebate Agreement VBOF Update Billing Documents

LT03 Create Transfer Order for Delivery Note LT12 Confirm Transfer Order

VA02

Releasing Credit Memo Request for the Partial Rebate Settlement

VL01N Create Outbound Delivery with Order Reference VA01 Create Sales Order

VA03 Display Sales Order VA41 Create Contract VA43 Display Contract

CV01N Create Document

MM42 Chang Article

MM43 Display Article

WWM1 Create product catalog

XD02 Customer Display

OVKK Define Pricing Procedure Determination SPRO Maintain Pricing Procedures

WWM2 Change Product Catalog

WAK2 Promotion Change

R32

Instore Customer Relationship

Management

Transaction

SICF HTTP Service Hierarchy Maintenance ME5A List Display of Purchase Requisitions ME21N

Generating a Purchase Order on the Basis of the Purchase Requisition

MIRO Entering an Incoming Vendor Invoice VF01 Create Billing Document

VF02 Change Billing Doc

R33

Service - Return Processing

Transaction

SU3 Maintain User Profile WPMI POS Outbound:Initialization

(8)

WPMA Direct request for POS ountbound WPER POS Interface Monitor

WPMU Creating Change Message

WE02 Displaying Created IDocs in POS Monitor

MM42 Chang Article

VD02 Customer Change

WB60 Creating Site Group

WB66 Maintain Assignment of Sites

WAK1 Create promotion

WE02 Displaying Idoc

WDBI Initialization and Full Version WDBM Manual Selection Assortment List

RWBE Stock Overview

MB1C Other Goods Receipts WPUK POS Simulation:Selection

WPUF Cash Removal

FB03 Displaying Accounting Document FAGLL03 Displaying Clearing Account WPCA Execute Settlement

F-06 Post Incoming Payments:Header Data

WVFB Simulation Store Orders:Header Data Selection WE02 Displaying Confirmation Order

VL10B Fast Display Purchase Orders, VL02N Outbound Delivery Single Document

WPUW Goods Movements

MB0A Returning Goods to Vendor

MB1B Posting Goods to ‗Unrestricted Use‘ ME23N Displaying Purchase Order

MIRO Invoice Verification

WR60 Replenishment:Parameter Overview ME27 Create Purchase Order

WRP1 Replenishment:Planning VL02N Change Outbound Delivery LT12 Confirm Transfer Order

RWBE Stock Overview

WB02 Site Change

MB1C Enter Other Goods Receipts MI01 Create physical inventory document MI31

Selected Data for Phys. Inventory Docmts W/O Special Stock

MI02 Change physical inventory document WVFD Send physical inventory document WVFI

Simulation:Store Physical Inventory/Sales Price Change

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MI03 Display physical inventory document MI20 List of Inventory Differences

MIDO Display Physical Inventory Overview

WPUW Goods Movements

WPUS Simulation:Inbound Processing WE19 Test tool for IDoc processing MM41 Create Article

VBG1 Create Article Grouping

VBK1 Create bonus buy

R34

Store Business online

Transaction

SICF HTTP Service Hierarchy Maintenance

WB02 Site Change

WSOA6 Assortment Assignment Tool WSM8

Reorganize Listing Conditions By Merchandise Category

WDBI Assortment List:Initialization and Full Version WA01 Create allocation table:Initial

WA08 Follow-On Document Generation Allocation Table VL02N Change Outbound Delivery

WAK1 Create Promotion

WAK5 Promo. Subsequent processing

WPUK POS Simulation

MM42 Change Article

VL10B Fast display Purchase Orders VL02N Change Outbound Delivery

WMBE Stock Overview

MB1C Enter Other Goods Receipts VKP1 Change Price Calculation VKU6 Revaluation at Retail

R35

Promotion Management

Transaction

RWBE Stock Overview

MB1C Enter Other Goods Receipts WB60 Creating Site Group

WB66 Maintaining Site Group WA21 Allocation Rule Create

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WAK5 Promo. Subsequent processing

WAK2 Change Promotion

WA08 Follow-On Document Generation Allocation Table VL06O Outbound Delivery Monitor

MB0A Goods Receipt-PO Unknown WAK15 Promotions per Site

WAK14 Promotions per article VA01 Create Sales Order

VL01N Create Outbound Delivery with Order Reference VL06P Outbound Deliveries for Picking

VL06C Confirming Transfer Order and Post Goods Issue VL03N Display Outbound Delivery

VF01 Create Billing Document

R41

Distribution Center Logistics with

Lean-WM

Transaction

ME21N Create Purchase Order VL31N Creating Inbound Delivery WAP2 Create Purchase Order VL41 Create Rough Goods Receipt WAP2 Create Purchase Order MB0A Goods Receipt – PO Unkown MB03 Display Article Document MBRL Enter Return Delivery MB02 Change Article Document MB90 Output from Goods Movements

VL01NO Create Output Delivery Without Order Reference LT03 Create Transfer Order for Delivery Note

LT12 Confirm Transfer Order VL02N Posting Goods issue VL01NO

Create Outbound Delivery Without Order Reference

VL35

Create Piching Waves According to Delivery Compare Times

VL06P Outbound Deliveries for Picking LT42 Create TOs by Mult.Processing LT25N Transfer Order for Each Group VLSP Subsequent Outbound-Delivery Split VL06G Outbound Deliveries for Goods Issue MI01 Create physical inventory document MI31

Selected Data for phys.Inventory Docmts W/o Special Stock

(11)

MI20 List of Inventory Differences

MIDO Display Physical Inventory Overview VL06O Outbound Delivery Monitor

VL37 Wave Pick Monitor VLLG Rough Workload Estimate

R42

Distribution Center Logistics With Lean

Warehouse Management

Transaction

RWBE IM Stock Overview

LS26 WM Stock Overview

SPRO Assign Processor to Queues ME21N Create Purchase Order VL31N Creating Inbound Delivery WAP2 Create Purchase Order VL41 Create Rough Goods Receipt MB0A Goods Receipt – PO Unknown

LT06 Create Transfer Order for Article Document LT12 Confirm Transfer order

LRF1 Resource Planning with the RF Monitor LM00 Mobile Data Entry

LRF1 Monitoring with the RF Monitor MB03 Display Article Document MBRL Enter Return Delivery MB02 Change Article Document MB90 Output from Goods Movements LB12 Process Article Document

LP21 Replenishment for Fixed Bins in WM LB10

Display Transfer Requirement: List for Storage Type

VL01NO

Create Outbound Delivery Without Order Reference

LT03 Create Transfer Order for Delivery Note LRF1

Resource Planning in the Monitor for Mobile Data Entry

LRF1 Monitoring from the Mobile Data Entry Monitor VL02N Posting Goods Issue

VL35

Create Picking Waves According to Delivery Compare Times

VL06P Outbound Deliveries for Picking LT42 Create TOs by Mult. Processing LT25N Transfer Orders for Each Group VLSP Subsequent Outbound-Delivery Split

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VL06G Outbound Deliveries for Goods Issue LX16 Carry out Continuous Inventory LI11N Enter Inventory Count

LI14 Start Recount

LI20 Clear Differences in WM

LI21 Clearing of differences in Inventory Management LX18 Statistics for Inventory Differences

LX25 Inventory status

LL01 Warehouse Activity Monitor VL06O Outbound Deliveries for Picking VL37 Wave Pick Monitor

VLLG Rough Workload Estimate: Total Overview

R43

Merchandise Distribution

Transaction

SU3 Maintain User Profile ME21N Create Purchase Order ME31K Create contract

WA21 Allocation Rule Create WA01 Create Allocation Table WA11

Allocation Table Message Bundling / Notification Creation

WA04 Create Notification

WA08 Create Follow-On Documents MB01 Goods Receipt for Purchase Order WF10 Create Purchase Order

MB01 Create Purchase Order WF30

Adjusting Distribution and Generating an Outbound Delivery

VL06O Outbound Delivery Monitor

VL02N Outbound Delivery Single Document WF50 Adjusting Distribution

WF70 Creating Distribution Order LT23 Display Distribution Order WF60 Generating Outbound Delivery WA01 Create allocation table:Initial

R50

ECR-Compliant Procurement

Processes

Transaction

PRICAT Initial Screen: Price Catalog Maintenance PRICATCUS1

Change View ―Assignment of ILN-Vendor-Purchasing group‖: Overview

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PRICATCUS2

Change View ―Assignment of ILN-merch.catgry-SAP merch.catgry‖: Ove

PRICATCUS3

Change View ―Assignment of SAP merchandise category - purchasing group‖

WE19 Test tool for IDoc processing WE20 Partner profiles

WE02 Idoc list

ME23N Display Purchase Order

MB0A Goods Receipt - PO Unknown: Initial Screen MIR4 Display Invoice Document

WVM2 Transfer of Stock and Sales Data

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Assortment and listing

Posted on April 1, 2008 by jiteshdua

TCODES - WSM3 (Mass maintenance), WSP4 (Individual listing)

This component allows you to create merchandise assortments and assortment modules

and assign articles to them. Articles can be automatically assigned directly to assortments as

a result of checking rules during article maintenance or assortment maintenance functions.

Alternatively, you can manually assign articles to assortment modules and then in turn

assign the modules to assortments. In both cases, the system automatically generates listing

conditions for each valid combination of article and assortment.

By assigning assortments to sites you control which assortments — and which articles — a

store can purchase or sell. A site cannot purchase or sell an article that is not contained in

one of its assortment.

When you create listing conditions, you also specify a listing period. This determines the

timeframe during which sites can procure and sell the articles.

Listing conditions

The assignment of the individual articles to assortments is recorded in what are called

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

The periods of time for which an article is to be assigned to an assortment



Inclusive or exclusive assignment (that is, whether an article is to be listed or

excluded from listing)



The number of the module which caused the listing conditions to be generated



Whether the listing is for a promotion listing



Whether the module is assigned to a rack jobber



Whether an article is listed as a component of a structured article

In the case of manual listing using manually created assortment modules, the system

creates listing conditions based on the assignment of the assortment module to an

assortment.

In the case of automatic listing, the system uses listing rules to create listing conditions.

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Allocation

Posted on April 1, 2008 by jiteshdua

Retailers often have to centrally distribute merchandise among a large number of recipients

(for example, stores). One example would be fashion merchandise or promotional items.

Using allocation tables, you can plan the distribution of this type of merchandise and then

trigger the necessary goods movements.

You can have the merchandise delivered directly from the vendor to the recipient, from the

vendor to a distribution center and then to the recipient, or from a distribution center to a

recipient.

After you have completed the planning stage, you can then have the system automatically

create documents for procuring or delivering the goods.

Allocation table - wa01, wa02, wa03

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Follow-on documents - wa03, wa08

Components of an Allocation Table -

The allocation table in made up of various components. The following is a short description

of the main ones:



Allocation Table Header

An allocation table has one header.

The header contains information such as the allocation table number, the organizational

levels for which it is valid (purchasing organization and purchasing group) and a header text.



Allocation Table Item

An item is assigned to the header.

Each allocation table can have a number of items. An item contains information such as the

items category, the article number, the planned quantity, the allocation rule or site group

used and the item status.



Site Group

A site group is assigned to an allocation table item.

The information displayed on the site group includes the number of the site group, the

number of sites assigned to it, the quotas and the planned quantities.



Site

A site is assigned to a site group.

The information displayed on the site includes the number of the site, the planned quantity

for the site and supply source.



Distribution Center

A distribution center is assigned to one or more sites.

The information displayed on the distribution center includes the number of the distribution

center, the planned quantity and the external vendor supplying the distribution center.

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

Delivery Phase for a Site or Distribution Center

A delivery phase is assigned to a site/distribution center.

The information displayed on the delivery phase includes the delivery date, the order date

and the delivery quantity.

Allocation Table Set-Up

The following is a simplified example of how an allocation table can be set up. Allocation rule

17 is used to determine how merchandise in a particular merchandise category is split up

among the sites in site group R0021. The merchandise is split up in the ratio 6:4 between

the two sites R151 and R152 in the site group. Variants 1 and 2 are to be allocated for the

generic article 1.

Item

Article

Alloc. rule

Site group

Site

Quantity

10 Single article 1

17 2000

R0021

2000

R151

1200

R152

800

20 Generic article 1

17 1000

R0021

1000

R151

600 R152

400

30 Variant 1 of item 20

17

700 R0021

700 R151

420 R152

280

(17)

40 Variant 2 of item 20

17

300 R0021

300 R151

180 R152

120 Synchronising Allocation table for Order changes

-You usually define allocation tables at an early stage in your business processes because

you plan and order fashion goods, for example, with a long lead time. If your requirements

change after you have created a purchase order but before the goods are delivered, for

example, due to new stores opening, you can change the existing purchase order.

The system updates allocation-relevant changes in purchase orders to the relevant

allocation tables.

Integration

You make changes to allocation-relevant purchase order items in purchase order processing

for Seasonal Procurement. A log provides you with information about changes and about the

synchronization of the allocation table.

The system synchronizes an allocation table in the background when purchase orders are

changed.

Prerequisites

· You have generated a vendor order (Seasonal Procurement) as a follow-on document for

an allocation table, manually created an allocation table with reference to a purchase order

(Seasonal Procurement), or generated an allocation table with reference to a purchase order

based on operational assortment planning and control.

· Apart from the vendor order there are no other follow-on documents for recipients of the

corresponding allocation table item.

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· The purchase order item that you change must be uniquely linked to a delivery phase of

the distribution center for an allocation table, otherwise synchronization is not possible.

Features

When the following data is changed, the system updates the changes to the allocation table:

· Purchase order quantity and order unit

· Delivery date in distribution center

· Distribution center

· Flag for allocation table relevance

· Deletion of a purchase order item

You can use a Business Add-In (BAdI) to specify that when the allocation table is

synchronized, the data for the distribution center be adjusted, but not the data for the

recipient.

For more information, see Customizing for Logistics

– General under Merchandise

Distribution - Allocation - Allocation Table - Business Add-Ins for the Allocation Table - BAdI:

Synchronizing Allocation Table for Changes to PO Items.

Activities

If you change purchase order items in purchase order processing for Seasonal Procurement

and confirm your changes, the system first simulates synchronization of the corresponding

allocation items. The changes are only effective in the database once you have saved them.

In both cases, you can check the results of changes in a log.

Synchronization is performed in several steps:

…

1. The system checks whether follow-on documents exist for recipients of the allocation table item.

If they do, the system cannot change the allocation table and it issues a message to

purchase order processing stating this.

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2. The system copies the changes in the purchase order item to the distribution center of the

relevant allocation table item.

3. The system copies changes that are relevant for the allocation table item from the purchase

order item. While changes to the delivery date are not relevant, changes to quantities, for

example, are.

4. The system transfers changes that are relevant for recipients for the individual allocation items .

You can use a BAdI to deactivate synchronization of recipient data.

5. It is possible that after the system transfers changes from the purchase order item to the

allocation table items, these allocation table items will be incomplete. To ensure that the

items are complete again and you are able to generate follow-on documents, you must post

process incomplete allocation table items in the item overview of the allocation table.

Deleting Allocation Table

Choose the ‘Delete Allocation Table’ screen.

1. In the Deletion for frame, choose Alloc tbl.

2. Enter the required criteria for selecting the allocation tables to be deleted, for

example purchasing organization, purchasing group or the allocation table number

3. Enter the status of allocation tables you want to select. A distinction is made

between:



o

Status Not active

An allocation table has this status if no follow-on documents have been generated for it. This

type of deletion is used in cases where you have just created an allocation table but you

realize immediately that it is not required (because the data entered was not correct or the

allocation is not needed after all) and can be deleted.



o

Status Done

An allocation table has this status if all follow-on documents have been generated for it.

5. Choose Program

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