sap is retail overview en in

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    PRICAT Inbound

    SAP Best Practices for Retail(India)

    SAP Best Practices

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    Scenario Overview - 1

    Purpose

    In this scenario you transfer pricing and catalog-related data for goods andservices from a vendor to a buyer.

    Benefits

    Efficient merchandise control which fulfills the requirements of ECR-compliant

    procurement processes Simulation of data coming from the manufacturer and process this data further in

    the retailer system

    Key process flows covered

    Simulation of PRICECATALOGUE IDoc inbound processing

    Inbound Processing of a Price catalog

    Processing of Catalog Items manually / automatically Creating / Changing of articles

    Purpose and Benefits:

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    Scenario Overview - 2

    Required

    SAP EHP3 for SAP ERP 6.0

    Company roles involved in process flows

    Retail Master Data Manager

    Manufacturer

    SAPApplications Required:

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    Process Flow Diagram

    Create Pricecatalog -IDoc

    Create / ChangeArticles

    AutomaticProcessing

    Inbound Processing Selecting a Catalog

    Checking / ChangingCatalog Items Posting a Pricat Item

    RetailMasterDataManager

    Manufacturer

    Simulated

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    PRICAT Inbound

    Introduction

    Between Retailers and Manufacturer of the German textile and apparel

    industry, cooperatively concepts within the framework of procurement,marketing and using of information and communication technology aredeveloped.

    Collaboration concepts, like Efficient Consumer Response (ECR), earn onimportance. The new technologies open small and middle comanies thepossibility to accomplish the structure change and also to reinforce theircompetitive strength.

    SAP offers a software solution within the framework of the SAP BestPractices Version, which reflects the new requirements of ECR conformableprocurement processes.

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    PRICAT Inbound

    Introduction

    With SAP software you have the possibility to build up the manufacturer andalso the retailer side. We will show you here the procurement processes onthe retailer side.

    The ECR conformable procurement processes embrace the price catalog, thebuyer managed inventory and also the vendor managed inventory.

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    Price catalog: PRICAT

    PRICAT

    Is an EANCOM standard message type

    Area of master data

    Enables pricing and catalog-related data for goods and services to be transferred from avendor to a buyer

    Complete listing of all products

    Notification of changes

    Information relevant for all customers

    Customer-specific information Data supplied to a central article database

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    Price catalog: Supply of a data pool

    Vendor Retailer

    Master Data

    Data Poolf. e. Sinfos

    XI Inbound processingof PriceCatalogue Idoc

    BAPI/ALE

    Generate ofPriceCatalogue Idocs

    Sender Recipient

    XI

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    Price catalog inbound: process flow

    Simulation of IDocInbound processing

    Display Header Data(catalog)

    List of article

    Adopt Profile

    Process Price catalogmanual / automatical

    Process not existing article data in theCustomer system (EANs) /

    Creating article

    Process available article data in thecustomer system (EANs) /

    Update of article

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    Price catalog inbound: catalog creation

    The catalog is stored on the database as a separate businessobject PriceCatalogue

    EANCOM fields that do not correspond to R/3 fields are transferred tothe system

    It is possible to select articles to be updated

    Transfer can be controlled at field level

    If an EAN exists uniquely in the system, article assignment iscarried out

    If errors occur, an application log containing all messages iscreated (transaction PRICATLOG)

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    Price catalog inbound: preparation

    Preparation before catalog transfer

    Assignment of ILN to SAP vendor, purchasing group

    Assignment of merchandise categories to SAP merchandise categories (foreach ILN)

    Assignment of SAP merchandise categories to purchasing groups

    Workflow preparation

    Assignment of buyers (SAP users) to organizational units, to which the

    relevant purchasing groups are assigned (transaction PFOM)

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    Price catalog inbound: accessing catalog

    maintenance

    Header data

    Set catalog status

    After processing, the catalog status is automatically set to 'processed'

    Catalog status can be manually set to 'closed'

    Set test indicator

    If you want to process the catalog you have to enter always thepurchasing group

    Price catalog could be processed manually or automatically

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    Price catalog inbound: accessing catalog

    maintenance

    List of article

    In the list of article you will find now the article (items) of the new

    price catalog

    Items are distributed among several views according to their status

    New items have no entra in the field article and you can find thisitems in tabstrip to be processed, to be processed (article can notbe assigned) and all entries

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    Price catalog inbound: assignment of EAN to

    an article

    The assignment of EAN to an article occurs automatically when a catalogis created (unique EAN)

    Manually in catalog maintenance

    Assigned article is stored in price catalog

    Can be entered at a later date

    If the EAN is not unique, all possible EANs are displayed

    For assignment, articles are also displayed with the vendor article numberfrom the catalog

    New articles need template articles (proposed from the merchandisecategory)

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    Price catalog inbound: transferring catalog

    data to article data

    Adopt profile

    The transfer of catalog data to article data could be done with an adoptprofile

    The adopt profile enables the simultaneous display of catalog data andarticle data(or in the case of new data, the template article)

    Required data must be explicitly transferred from the catalog to the articleside, either manually or by using a transfer profile

    Adopt profiles could be stored and used again

    The article fields can be edited

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    Price catalog inbound: assignment of EAN to

    unit of measure

    Automatically

    By mapping the EANCOM packaging type to alternative unit of measure in the

    converter During R/3-R/3 data interchange

    Manually in catalog maintenance

    Can be changed at a later date

    New units of measure must be explicitly transferred

    It is possible to transfer all units of measure from the catalog