Q: New Dc Setup - Steps Required

Hi All,
We are using SAP IS retail. We already have two DCs set up and functioning in SAP and now we need to set up the
third one.
High level Process flow would be 1. New DC set up
2. Transfer of articles from old DC to new DC or initial upload of inventory
3. Independent functioning of new DC.
Can you please help me with what all things do I need to do in SAP to achieve this?
I have below steps in mind:
1. create a new site using WB01 - assign all org elements and MC. (we just have one MC)
2. create storage location in config for this site.
3. update assortment using WSOA2 - add new DC as assortment user (we are not using assortment module/ want
to list all existing articles to new DC)
4. while updating assortment, execute the listing job in background.
5. For initial inventory setup, there are two approaches that I am thinking of a. 301 movement to transfer inventory from old DC to new DC (BDC or LSMW) - DCs are nearby. With this option,
I don't need to maintain MAP before I move inventory. System will calculate MAP for articles in new DC.
b. 551 transaction (scrap / we call it as adjust out) from old DC and 561 (initial upload) into new DC.
Let me know if this is the correct approach?
One more question, when I do listing to new DC by changing assortment (step 3), system will only list the articles
to new DC, but how can I update MAP for these articles if I have to, before moving inventory in?
Thanks,
Pat.

A: New DC setup - steps required

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Hi Pat,
After creating the DC add that to GMDC01,FDDC01 assortments in WSOA2.
For Stock transfer you can follow the T.Code MIGO.
Remaining steps whatever u mentioned are correct.
Cheers,
Haarica
RELEVANCY SCORE 0.93

Q: Two Step Pricing In Is Retail

Hi,
Can you help me in configuring two step pricing in IS rerail

A: two step pricing in IS retail

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closed
RELEVANCY SCORE 0.84

Q: Stock Transfer-Is Retail

HI
For stock transfer from DC to store (Intra company-two step process) wat are the material doc posting will
happen .Pls explain me wat are the transaction key will be triggered.
wat is the significance of maintaining vendor and customer account group in DC master.
pls help me

A: Stock Transfer-IS Retail

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Hi Kumar,
Pl follow these steps:
bCreating Stock Transport Order/b
Use
Whenever receiving plant requires some materials, they will raise a Stock Transport Order on supplying plant. This
order is an authentication to supplying plant for supply of specific quantity of material.
SAP R/3 menuLogistics #61664; Materials Management #61664; Purchasing #61664; Purchase Order #61664;
CreateVendor/Supplying Plant Known
Transaction codebME21N/b
bCreating Outbound Delivery/b
Use
Against the Stock Transport Order, Delivery document will be created in the Supplying Plant, in order to supply
goods to the Depot. In the Delivery document Picking and Post goods issue activities will be done.
SAP R/3 menuSAP menu #61664; Logistics #61664; Sales and Distribution #61664; Shipping and Transportation
#61664; Outbound Delivery #61664; Create #61664; Collective Processing of Documents Due for Delivery #61664;
Purchase Orders
Transaction codebVL10B/b
bChanging Outbound Delivery/b
Use
Delivery Document, which is created in the background is changed so as to Pick the Material and to do the Post
Goods Issue
SAP R/3 menuSAP menu #61664; Logistics #61664; Sales and Distribution #61664; Shipping and Transportation
#61664; Outbound Delivery #61664; Change #61664; Single Document
Transaction codebVL02N/b
bCreating Billing Document/b
Use
Billing Document is created to send a Commercial Invoice to the Customer. It will also update the corresponding
GL Accounts.
SAP R/3 menuLogistics #61614; Sales and distribution #61614; Billing #61614;Billing document #61614; Create
Transaction codebVF01/b
bCreating Excise Invoice/b Use
Excise Invoice is a legal document to be submitted to the Excise Authorities
SAP R/3 menuSAP User menu #61614; Indirect Taxes #61614; Sales / Outbound Movements #61614; Excise
Invoice #61614; For Sales Order #61614; Outgoing Excise Invoice Create
Transaction codebJ1IIN/b
bPrinting Excise Invoice/b Use
Excise Document is a legal document, which must accompany when goods are being sent to the Customer.
SAP R/3 menuSAP User menu #61614; Indirect Taxes #61614; Sales / Outbound Movements #61614; Excise
Invoice #61614; For Sales Order #61614; Print
Transaction codebJ1IP/b
bGoods Receipt for Purchase Order/b
Use
Goods are received from the supplying plant as a result of a Stock Transport Order at the receiving plant. A goods
movement is entered into the system referencing this STO and a goods receipt material document is posted.
SAP R/3 menuLogistics #61664; Materials Management #61664; Inventory Management #61664; Goods
Movement #61664; Goods Receipt for Purchase Order

Transaction codebMIGO/b
Hope this helps you.
Regards,
ManiKumaar
RELEVANCY SCORE 0.83

Q: Two Step Intercompany Pricing

Hi Champs,
I am trying to configure Two Step Intercompany Pricing but it seems I am missing some configuration.
The scenario is we have two company codes
CC-1-- Always Procures Articles for CC-2
DC belongs to CC-1 and Store Belongs to CC-2.
Please advise what are the configuration steps to arrive at Sales Price using two step Pricing Procedure.
Many Thanks!

A: Two Step Intercompany Pricing

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Hi Champs,
I am trying to configure Two Step Intercompany Pricing but it seems I am missing some configuration.
The scenario is we have two company codes
CC-1-- Always Procures Articles for CC-2
DC belongs to CC-1 and Store Belongs to CC-2.
Please advise what are the configuration steps to arrive at Sales Price using two step Pricing Procedure.
Many Thanks!
RELEVANCY SCORE 0.77

Q: Is-Retail:2 Step Pricing

Hi All,
Can anyone explain me what is 2 step pricing.in IS-Retail.tell me with full details the IMG and Easy Access
settings.and any other settings required.Explain me clearly.
reply soooooon
Thanks
Ashish

A: IS-Retail:2 step pricing

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Refer below link this will give some idea

Two-Step Pricing - Procedures - SAP Retail - SAP Library
Two-Step Calculation for Stores - SAP Retail - SAP Library
Two Step Pricing in ISR Transaction steps and Configuration steps
RELEVANCY SCORE 0.77

Q: Pricing Procedure.....
Hi sap gurus...can u guys plz tell me the step by step procedure in pricing.....? wt will be n rel time...?

A: pricing procedure.....

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answered
RELEVANCY SCORE 0.77

Q: Pricing With Entry Tax??

hi all
The how to configure this pricing procedure and this pricing procedure is only for one vendor ., how it can be
done ??
At present taxes are calculated on Basic price.
We need like this ..
Pricing Step 1 :we want to calculate Taxes on the Total of 'Basic price + freight amount - Special discount " = Rs
XYZ value.
Now on Rs XYZ , the entry tax has to be calculated??? = Rs ABC
Pricing Step 2 : Now Value Rs XYZ + ET = Rs ABC
Now On Rs ABC VAT has to be calculated .
Consider above pricing is only condition and steps and pricing procedure for domestic level , so revert with
detailed step by step .
Total pricing should cover here ..
For above requirement i need Pricing steps in detail and Tax code (In TAXINJ procedure).
Thanks
SAP-MM

A: Pricing with entry tax??

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Any experts
RELEVANCY SCORE 0.77

Q: Is-Retail:Explain Me What Is 1 Step And 2 Step

Pricing?
Hi,
Could any one explain me the settings which i have to make for 1 step pricing and for 2 step pricing?i want the
IMG and Eassy access settings for 1 step pricing and also for 2 step pricing?I know the theory part of 1 step pricing
and 2 step pricing but i want the practical part.reply soon with clear explanation and clear configuration.
Regards
Krish

A: IS-Retail:explain me what is 1 step and 2 step

pricing?
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issue closed
RELEVANCY SCORE 0.77

Q: Transfer Pricing Configurations In Profit Center

Accounting

Hi SAP Gurus,
Whether for performing transfer pricing configurations in Profit center accounting and performing transfer pricing
transactions whether activation of material ledger is compulsory.

A: Transfer pricing configurations in Profit Center

accounting
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No its not compulsory.You have to do only if you want to track internal revenues i.e goods or services transfer
between profit centers.
RELEVANCY SCORE 0.76

Q: Full Retail Part 2

@SNewbanks31 As it turns out, you can preorder the phone at full retail pricing tonight! *AZC

A: Full retail part 2

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@SNewbanks31 As it turns out, you can preorder the phone at full retail pricing tonight! *AZC
RELEVANCY SCORE 0.75

Q: Dual Pricing Or Multiple Pricing In Is Retail-Pos

Level Article With 2pric
Hi ,,
I just want to understand that s it possible to maintain dual /multiple pricing in SAP IS retail.
Scenario: A store got Shampoo of april stock whic is having MRP of 75/- and july stock with MRP of 85/-.
when the article is scanned at Pos level,2 sales prices should appear on the pos,,which provokes the user to check
the MRP on the article and choose the Correct price.
Thanks in advance.
Regards,
Krish

A: Dual Pricing or Multiple Pricing in IS retail-POS level

article with 2pric
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Hi,,
assuming the scenario in india, where MRP will be printed on the product.
RELEVANCY SCORE 0.74

Q: 2 Step Pricing
Dear Friwends,
can any 1 explain me wht is 2 step pricing with example and diff in 2step pricing and normal pricing?

regards,
Vishal

A: 2 step pricing
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Hi
Refer below link for Two step pricing
[Two-Step Pricing Procedures|http://help.sap.com/saphelp_46c/helpdata/en/57/50b1368e7f11d2b422006094b9cbfb/content.htm
]
RELEVANCY SCORE 0.74

Q: Mrp Minus Pricing Calculation Schema

Hi,
Can anybody let me know the complete configuration steps including master data settings for implementing the
MRP minus pricing in SAP Retail?
Explaining my query here in details
Supplier has provided MRP to the Retailer. Retailer has decided the margin and then calculating the supplier cost
on which they will procure the items from supplier. Now here we know MRP, Margin and then calculating cost so
doing exactly reverse pricing. There are few doubts in mind and same sharing with you
1. Do I need to maintain first maintain MRP i.e. VKP0 = MRP?
2. Then do i need to flow the VKP0 value to purchasing calculation schema for reverse pricing?
3. What is the role of here SD pricing calculation schema WWS001 if we already know VKP0 = MRP?
Please help me. If it is possible then please mail me complete documents for MRP minus in SAP Retail.
Thanks,
Ashish Kumar

A: MRP minus Pricing calculation Schema

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Hi,
Can anybody let me know the complete configuration steps including master data settings for implementing the
MRP minus pricing in SAP Retail?
Explaining my query here in details
Supplier has provided MRP to the Retailer. Retailer has decided the margin and then calculating the supplier cost
on which they will procure the items from supplier. Now here we know MRP, Margin and then calculating cost so
doing exactly reverse pricing. There are few doubts in mind and same sharing with you
1. Do I need to maintain first maintain MRP i.e. VKP0 = MRP?
2. Then do i need to flow the VKP0 value to purchasing calculation schema for reverse pricing?
3. What is the role of here SD pricing calculation schema WWS001 if we already know VKP0 = MRP?
Please help me. If it is possible then please mail me complete documents for MRP minus in SAP Retail.
Thanks,
Ashish Kumar
RELEVANCY SCORE 0.74

Q: Sap Fashion Management !

Hi,
Last month, SAP introduced an add-on module called SAP "Fashion Management" specifically targeting apparel
customers, who are into retail and manufacturing. I've few questions with regards to this module. Can you please
answer,

1) Is Fashion management going to replace AFS module ?

2) Unlike AFS-Retail integration through interfaces, will it be like Fashion management integrated to IS-retail
module ?.
3) Some of the functionality like grid pricing are not available in fashion management as per the reading in SAP
library. Is there any feature that replaces grid pricing ?
4) Is Fashion management, a stand alone solution ? or we need retail as a mandatory module for fashion
management ?
Regards,
Sat

A: SAP Fashion Management !

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Hi Sat,
my opinion generally: yes, I would propose rather to go for FMS than AFS. Even if FMS (at the moment) will not
cover all necessary functionality, the core AFS functionalities should be provided. As FMS is based on HANA, there
is also room for future improvement. And - last but not least - from a IT-roadmap perspective, maybe even if the
customer is not into retail, he can benefit from other SAP applications which are aligned to SAP Retail like SAP
CAR or SAP eWM.
At the moment, it might be the case, that necessary functionality for the customer, which is available in SAP AFS is
not available in SAP FMS. In this case, one should go into detail and maybe also check the SAP FMS roadmap to
see, if this functionalities are on the roadmap and if so, when they are planned to be available.
Hope it helps - points are appreciated :-)
RegardsTobias