Tcodes Sap Retail Useful

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IS-Retail : TCODES

Posted on April 3, 2008 by jiteshdua

R11 Merchandise Related Master Data

Transactioncode 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

code transaction text


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 WVN0 Generate Pricing Worklist

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WVN1 Release Worklist

R13 Assortment Management



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

WSL1 Listing conditions 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 cannotbe generted

WSL0 Merchandise Categories – Article AssortmentsConsistency Check

WSP6 Delete Individual Listing Material/Assortment

WSM8 Reorganize Listing Conditions By MerchandiseCategory

WSM4A Automatic Relisting Via Change to AssortmentMaster Data

WSL11 Evaluation of listing condition WB02 Site Change


WSE4 Article Discontinuation( Article / SiteDiscontinuation)

WSM9 Deletion of Obselete Listing Conditions

SE16 Data Browser

R21

Procurement of ReplenishableMerchandise





MM42 Chang Article

MP30 Execute Forecast: Initial

MP33 Forecast Reprocessing

MD21 Display Planning File EntriesMD03 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 fromRequisitions

ME21N Create Purchase OrderMIGO Goods Receipt for Purchase Order

ME13 Display Info Record

ME31K Create Contract

ME33K Display Contract

RWBE Stock Overview


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 PriceChanges

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 CollectivePurchase 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



R22

Procurement of Non-replenishableMerchandise



MM41 Create Article

MM42 Change Article

WSL1 Listing conditions

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


ME28 Release (Approve) Purchasing Documents

MB01 Goods Receipt for Purchase Order

ME2L Display Purchasing Documents per Vendor


SPRO Maintain Rounding Profile

MD03 Single Item, Single LevelMD04 Stock/Requirements List

RWBE Stock Overview

WLB13 Automatic Load Building

WLB4 Results List for Automatic Load Building Run

WLB5 Bundle multiple orders logically






ME6B Ranking List of Vendor Evaluations Based onMaterial/Material Group

R23 Fresh Items Procurement



WDBI Assortment List: Initialization and Full Version

WDFR Perishables Planning




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




MEKH Market Price



ME6B Ranking List of Vendor Evaluations Based onMaterial/Material Group

R25 Subsequent Settlement



MEB3 Display Rebate arrangement

MEU2 Perform Comparison of Business Volumes

MEB4 Create Settlement Document Via Report

MEB3 Create Service Notification-Malfn.

MEB1 Create Agreement



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






MIRO Enter Incoming Invoice

MIR4 Display Invoice Document

MIR7 Park Invoice



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 VerificationMIR6 Invoice Overview-Selection Criteria

MRBR Release Blocked Invoices

R31 Sales Order Management



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


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


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 transferdocuments

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



VL02N Outbound Delivery Single Document

VF31 Output from Billing

MB1B Enter Transfer Posting


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


VA02 Releasing Credit Memo Request for the PartialRebate Settlement

VL01N Create Outbound Delivery with Order Reference


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 ProceduresWWM2 Change Product Catalog

WAK2 Promotion Change

R32 Instore Customer RelationshipManagement



SICF HTTP Service Hierarchy Maintenance

ME5A List Display of Purchase Requisitions

ME21N Generating a Purchase Order on the Basis of thePurchase Requisition

MIRO Entering an Incoming Vendor Invoice


VF02 Change Billing Doc

R33 Service - Return Processing


SU3 Maintain User Profile WPMI POS Outbound:Initialization



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


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 DocumentWPUW 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


RWBE Stock Overview

WB02 Site Change


MI01 Create physical inventory document

MI31 Selected Data for Phys. Inventory Docmts W/OSpecial Stock

MI02 Change physical inventory document

WVFD Send physical inventory document

WVFI Simulation:Store Physical Inventory/Sales PriceChange



MI03 Display physical inventory document

MI20 List of Inventory Differences

MIDO Display Physical Inventory Overview

WPUW Goods Movements

WPUS Simulation:Inbound ProcessingWE19 Test tool for IDoc processing

MM41 Create Article

VBG1 Create Article Grouping

VBK1 Create bonus buy

R34 Store Business online



SICF HTTP Service Hierarchy Maintenance WB02 Site Change

WSOA6 Assortment Assignment Tool

WSM8 Reorganize Listing Conditions By MerchandiseCategory

WDBI Assortment List:Initialization and Full Version

WA01 Create allocation table:Initial

WA08 Follow-On Document Generation Allocation Table


WAK1 Create Promotion

WAK5 Promo. Subsequent processing

WPUK POS Simulation

MM42 Change Article

VL10B Fast display Purchase Orders


WMBE Stock Overview


VKP1 Change Price Calculation

VKU6 Revaluation at Retail

R35 Promotion Management



RWBE Stock Overview


WB60 Creating Site Group

WB66 Maintaining Site Group

WA21 Allocation Rule Create

WAK1 Create promotion



WAK5 Promo. Subsequent processing

WAK2 Change Promotion

WA08 Follow-On Document Generation Allocation Table


MB0A Goods Receipt-PO Unknown WAK15 Promotions per Site

WAK14 Promotions per article


VL01N Create Outbound Delivery with Order Reference

VL06P Outbound Deliveries for Picking

VL06C Confirming Transfer Order and Post Goods Issue

VL03N Display Outbound Delivery


R41 Distribution Center Logistics withLean-WM



VL31N Creating Inbound Delivery

WAP2 Create Purchase Order

VL41 Create Rough Goods Receipt


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



VL02N Posting Goods issue

VL01NO

Create Outbound Delivery Without Order

Reference

VL35 Create Piching Waves According to DeliveryCompare Times


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 StockMI04 Enter inventory count



MI20 List of Inventory Differences

MIDO Display Physical Inventory Overview


VL37 Wave Pick Monitor

VLLG Rough Workload Estimate

R42 Distribution Center Logistics With LeanWarehouse Management



RWBE IM Stock Overview

LS26 WM Stock Overview

SPRO Assign Processor to Queues


VL31N Creating Inbound Delivery


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 StorageType

VL01NO Create Outbound Delivery Without OrderReference


LRF1 Resource Planning in the Monitor for Mobile DataEntry

LRF1 Monitoring from the Mobile Data Entry Monitor

VL02N Posting Goods Issue

VL35 Create Picking Waves According to DeliveryCompare Times


LT42 Create TOs by Mult. Processing

LT25N

Transfer Orders for Each Group

VLSP Subsequent Outbound-Delivery Split



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




ME31K Create contract

WA21 Allocation Rule Create

WA01 Create Allocation Table

WA11 Allocation Table Message Bundling / NotificationCreation

WA04 Create Notification

WA08 Create Follow-On Documents


WF10 Create Purchase Order

MB01 Create Purchase Order

WF30 Adjusting Distribution and Generating an OutboundDelivery


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 ProcurementProcesses


PRICAT Initial Screen: Price Catalog Maintenance

PRICATCUS1 Change View ―Assignment of ILN-Vendor-Purchasing group‖: Overview



PRICATCUS2 Change View ―Assignment of ILN-merch.catgry-SAP merch.catgry‖: Ove

PRICATCUS3 Change View ―Assignment of SAP merchandisecategory - purchasing group‖

WE19 Test tool for IDoc processing

WE20 Partner profiles


WE02 Idoc list


MB0A Goods Receipt - PO Unknown: Initial Screen

MIR4 Display Invoice Document

WVM2 Transfer of Stock and Sales Data

Filed under: IS-Retail | Tagged: IS-Retail, tcodes, transaction codes | No Comments »

Assortment and listing


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

listing conditions. These listing conditions contain the following:

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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 orexcluded 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.

Filed under: IS-Retail | Tagged: Assortment, IS-Retail, listing | No Comments »

Allocation


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

Allocation Rule - wa21, wa22, wa23




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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 descriptionof 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.



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



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, forexample, 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 thesynchronization 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.

Direct delivery orders cannot be synchronized.



· 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.



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

Execute.



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