Sap retail documentation pdf

If you activate the SAP Retail business function set, you cannot use any other industry solutions. In the case of the terms material and article , we differentiate between the master data and their designation on the system user interface. Whereas either material or article is used consistently for both master data records in the system see Retail Terminology , this part of the documentation uses material for master data records that were created using the maintenance transactions in the standard system manufacturing system , and article for master data records created using the maintenance transactions in SAP Retail.

If you already use these functions and want to configure your system as an SAP Retail system, you must first deactivate these functions. The applications contain functions for reorganizing the data associated with this. Vendor master processing represents another anomaly. If you make the relevant setting in Customizing in SAP Retail , changes made to master data can be automatically passed on to associated material master data and purchasing info records.

While the standard system ignores these settings in Customizing in the account groups for vendors, any settings that have been made will become active when the SAP Retail business function set is activated, therefore potentially changing the system behavior.

Before you switch on the business function set, you should therefore check the settings for transferring changes to master data in Customizing for Logistics - General under Business Partner Vendors Control Define Account Groups and Field Selection Vendor and, if necessary, adjust these settings.

Finally, activate the SAP Retail business function set. Show TOC Configuration as SAP Retail Use The requirements that retail companies place on software solutions, in particular in the areas of planning and distribution, are different from the requirements of industrial companies, with their production-oriented objectives.

Integration Activating the SAP Retail business function set enables you to use functions developed specifically for the retail sector. A business partner with whom a business relationship exists, involving the issue of goods or services.

Site Master Data. In Retail Companies the term item can have similar expressions like article, products, material, styles, sku, etc. In the following the term item is used. Article Master Data. Grouping Articles. Assortment management in this document is identical with listing. Listing means the assignment of articles to the assortment. Business Partner Master Data. A vendor is a business partner from whom goods and services can be procured.

The following types of vendors can be distinguished:. A customer is a business partner with whom you exchange goods and services. The following types of customers can be distinguished:. A site is an organizational unit used to document goods stored in distribution centers and stores for the purposes of inventory management, and to model the associated business processes, such as goods receipt, physical inventory and goods issue.

There are two types of sites:. Department Shop Concept The target groups are retail companies that want to perform detailed inventory management, e.

The departments have to be defined as Shops, and the store as Department Store. Each article has to be assigned to only one merchandise category. Merchandise categories can be grouped into merchandise category hierarchy levels. Merchandise category hierarchy levels can, in turn, be assigned to higher hierarchy levels.

The result is a merchandise category hierarchy. This allows you to classify and structure the entire range of goods offered for sale by your company breadth and depth. An Article Hierarchy can be used to hold any given hierarchical article grouping e. An assortment is an object to which articles are assigned for a specific time frame validity period , so that they can be managed in distribution centers or stores or for customers.

The following types of assortment are available:. The assignment of the individual articles to assortments is recorded in what are called listing conditions. Listing procedures determine how the system checks the assignment of articles to assortments.

This is of prime interest if a business partner plays different roles for a company, such as vendor and customer. It is possible to create and manage the business partners centrally for different business transactions. Example address and bank data are only created once in a system. For retailer's global end-to-end solutions with typically high data volumes, an optimized operational concept is key for lowering operating costs, proactively avoiding incidents, ensuring a stable system performance and enabling growth and innovation.

Direct Store Delivery for Retail is a business process to sell and distribute goods via distributors directly to the retailer's store, typically bypassing the retailer's warehouses. The manufacturer determines the regional coverage responsibilities of the concerned distributors, the direct business relationships exist between the retailer and the distributors which act as vendors.

SAP for Retail. Browse pages. A t tachments 0 Page History. Dashboard IS-Retail. Jira links. Created by Former Member on Jul 23, Key Master Data Objects and Features Below is a list of the key master data objects and their features. Store is a location in which goods are put on sale to the consumer.

The departments have to be defined as shops, and the store site category as a department store. In this context, the department store represents the organizational grouping of individual shops. Organizational Structure Organizational Structure Description Finance Company Code - An independent accounting unit that represents an independent company in the legal sense. It is the central organizational element in Financial Accounting. Purchasing Purchasing Organization - Procures articles for multiple sites and negotiates purchasing conditions with the vendors.