Vishnu 's Terminal Diary

Retail companies are rarely organized along strictly uniform lines. Different stores in the same corporate group are often different sizes. Some stores have a different status (legally independent companies with the status of an external customer) while others take on different functions (wholesaling, for example). All these different parts of the same company or group must be kept up to date with changes that affect them. Stores that replenish stocks by manual inspection require up-to-date information about the articles they can carry in their assortment (for example, the merchandise category to which an article belongs or the vendor from which an article can be procured).-SAP We need to use the Tcode: WSM3 , provide the article, assortment, the validity dates and the listing procedures in the page. Now press F8/execute. The article will get listed in to the assortment.   In order to delist the article we need to go to the Tcode: WSP6 , provide the assortment a

An assortment module is a group of articles. An assortment can have several assortment modules assigned to it- SAP   How to create an Assortment ( WSOA1):- Go to the Tcode WSOA1 and give your desired assortment name and press enter. Provide the customer assignment category, Sales org and distribution channel. Now in the Merchandise category tab, provide the list of Merch categories that you wanted to be in that assortment. In the Assortment User tab, provide your site in which you want the assortment. Now save your changes and the assortment will be saved. You can change the current assortment by going to WSOA2 . How to create a class and assign it to Assortment:- Create a class by using the function: WB70 Provide the class details and names and save it. Now go to the Tcode: WSOH , Provide the class details and save it.

This process includes the flow starting from Distribution Center (DC) and ends at Store. The Process starts form the creation of the PR created at the stores and it will reach the DC. Then DC will convert this PR in to the STO afterwards it will create an Outbound Delivery (OBD).The flow is as shown below.   PR (at Stores) -> STO (DC)-> OBD (DC)-> TMS/WMS -> PGI-> Billing -> GR (at stores) As you can see the starting and ending of the flow is at stores. Now let’s see these process in detail: Purchase Requisition (PR):- Tcode:-ME51N, ME52N.ME53N You can create a new PR by giving the DC number, Document type (depends on your scenario), Article, quantities and the site. Some time you need to provide the header details also (Purch Org, Company code etc.).After giving the values , save the document. Stock Transfer Order (STO):- Transaction: ME21N, ME22N, ME23N You can create a new STO by giving the DC number, Document type (depends on your scenario