10-14-2008 4:29 PM
we are into sap retail. my user asking us on selling of articles worth 1000 article B should give as free.
if i activate billing with zero value, then particular category articles will get negative margin for which user is not interested and asking to shift this inventory to marketing articles.
in this case should i need to create article codes for marketing and do the trssfer posting of inventory to this articles. if yes what about margin.
plz let me know how to handle this scenario.
10-15-2008 4:55 AM
Dear Ram,
This scenario is common in Retail business.
To do this, you have to use Promotion and Bonus Buys in SAP IS Retail.
The promotion articles, prices, and period are defined when the promotion is created. Depending on the type of promotion that is used, the prices for a price list or distribution chain are then activated. Depending on the activation type, the promotion price of the individual article is determined with or without the price list.
You have to configure (in detail) using following settings;
IMG - Logistics - General - Retail Promotion - Promotion Category
IMG - Sales and distribution - Basic function - Bonus Buy - Maintain field catalog
After this, you have to maintain master data using transaction code WAK1 and WAK2 for Bonus Buy promotions.
You can use Discount types and Bonus Buy condition.
For your case, you have to use "As combo-deal"
Bye,
Muralidhara
10-15-2008 5:43 AM
Hi Murali,
In this case on purchase of any articles worth 1000, articles belongs to general merchandise worth 300 is free to customer.
presently we are using POS for offers/bonus..etc. my user concern is if we will bill this bonus articles with zero pice it will impact his margin report.
how to handle this scenario
10-15-2008 6:16 AM
Hi Ram,
Of course....It will impact on your margin provided articles are valuated. It is non-valuated, then no impact on your valuation and margin.
Bye,
Muralidhara
10-16-2008 7:20 AM
Hi, Muralidhara.,I request you., please inform., What are the Common and General Scenarios in SAP RETAIL?
10-16-2008 1:54 PM
Hi Chandra,
1. Stock Transfer from DC to Store
2. Vendor Returns from DC and Store
3. Direct procurement at Stores
4. Collective (Stores) requirement order and then merchandise distribution
5. Order based on Forecast
6. Order based on Automatic Re-order point
7. Order on a particular (fixed) day to vendor
8. Space selling
9. Buy X, Get Y free...like other Promotions, Bonus Buys and Happy Hours schemes
10. Free Goods procurement along with Parent item
11. Sub contracting (bulk to small packs)
10. Perishables procurement
11. Phy. Inventory at Stores and DC
12. Vendor Fill rate
13. Allocation through DC
14. Damaged goods handling
15. Surplus / Shortage handling
16. B2B Sales
16. B2C Sales
17. Volume discount (Rebate) on procurement
18. Consignment (Rak Jobber) Procurement and Sales
19. ..............
20. Lot Lot more.....
Bye,
Muralidhara