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Logistics Special Cases

Logistics Special Cases. Best Practices for mySAP Retail. SAP Best Practises for Retail. Tickets and Additionals. Additionals everywhere!. Additionals support the sales of articles in the sense of an effective product presentation and supply important product information to the customer.

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Logistics Special Cases

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  1. Logistics Special Cases Best Practices for mySAP Retail

  2. SAP Best Practises for Retail Tickets and Additionals

  3. Additionals everywhere! Additionals support the sales of articles in the sense of an effective product presentation and supply important product information to the customer. Additionals

  4. Additionals: Overview • Additionals are Single Articles with the article type VKHM. • Additionals are assigned to Articles in Article Maintenance. • To every Additional You can assign its own Procedure. • Data for Additionals are prepared as an IDOC.

  5. Additionals: Types and Procurement (1) e.g. Vendor‘s Procedure Sending Additionals IDOC Purchase Order of Jackets Procedure: Order Additionals himself Application: Purchasing Purchasing of Additionals from Additionals Vendor

  6. Creation of Additionals IDOC M 5,- Milch 0,5 l Additionals: Types and Procurement (2) e.g. Procedure in DC XXLrot 39,90 4921 1172 Goods Receipt of Articles in DC Procedure: Tagging in DC during GR Application: Goods Movement Printing of Price Tickets in DC

  7. Additionals: Procedure (1) Automatic procurement of additionals when predefined events occur. Application Procedure

  8. Create or Change Create Additionals IDOC immediately Create Purchase Order for Additionals Wait for external Order of Additionals IDOC BW: Update as Sales Order / Purchase Order Goods Movement / Delivery Additionals: Procedure(2) Application Purchase Order Delivery Goods Movement Sales Order Event Follow on Action concerning Additionals

  9. Additionals Generation of IDOCs Aditionals Vendor Purchase Order of Additionals per EDI DC Purchase Order of Jackets per EDI Article Vendor per EDI Applying Additionals during Goods Receipt Prepared Goods

  10. SAP Best Practices for Retail Transport Equipment

  11. Transport Equipment: Definition • Transport Equipment (THM), also Shipping Material, a Type of reusable Packaging Material (MTV), used for Packaging and Transport of Goods. • Examples: Box, Wire Basket, Pallet, Rolling Container...

  12. Vendor Store DC Transport Equipment: Inventory Management • MTV-Special Stock: • Return to Vendor • Only Quantity based Inventory Management • Non valuated Special Stock • Assignment to Vendor on Storage Location Level • Own Stock: • Quantity based and Value based IM • Valuated and unrestricted usable Stock

  13. Transport Equipment: Handling Unit + Pack. Mat. 1 Article 1 + + Handling Unit 1 Article 2 Pack. Mat. 2 Handling Unit 2

  14. Return of Pallet DC Vendor Store Scenario: Transport Equipment Purchase Order STO incl. Return of Rolling Hallstand Shirts on Pallets Posting GR of returned Rolling Hallstand Shirts on Roll. Hallstand

  15. Store DC Transport Equipment: Packaging Create Delivery • Change Delivery • Picking • Packaging • Goods Issue Transport

  16. SAP Best Practices for Retail Empties Processing

  17. Definition Empties are certain types of reusable packaging which are normally subject of deposit.

  18. Expressions Definition • Full Products • Real Goods • Synonym: Article with assigned Empties • Empties • Subject of Deposit • Tied Empties • Stock of ‚full‘ Empties • Stock is assigned to Full Products • Untied Empties • Stock of ‚empty‘ Empties • No assigned Full Product

  19. Empties Bill of Material • Empties Bill of Material • Assignment of Type an Quantity of Full Product • and Empties • Full Product • Unit of Mesure creates Header of Bill of • Material • Empties • Creates Components (with own Article Master)

  20. Create Empties Bill of Material Coka Cola 0,33 l Full Product Units of Mesure Crate Single Bottle is created of 1 empty Crate24 empty bottles 1 emtpy Bottle Bill of Material Components You can find in Empty Bottle Empty Crate Type 24x 0,33l Empties

  21. Purchase Order and Return of Empties Purchase Order Full Product DC Vendor Return Crates Bottles

  22. Inventory Management Central R/3 System Stock DC Stock Store

  23. Stock Transport Order • Delivery • Stock Transport Order • Shipping Point • Purchase Order • Full Product • Order Quantity • OUn: Crate Store Reqmt. • PO number • Delivery number

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