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ISR_RETAIL_PERISH_PROCUREMENT: BF Ret., Perish. Proc. (New) ( RELNMM_PUR_604_PERPREA_M )

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
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Short text

ISR_RETAIL_PERISH_PROCUREMENT: BF Ret., Perish. Proc. (New)

Use

As of SAP ECC 6.0, Enhancement Package 4 (SAP_APPL 604), you can use the Retail, Perishables Procurement (ISR_RETAIL_PERISH_PROCUREMENT) business function. You can use this business function to provide additional retail-specific functionality to the Perishables Procurement application.

Specifically, this business function provides the ability to substitute materials in the following scenarios:

• While creating a purchase order

For example, a vendor indicates that the dimensions of a material have changed. The perishables buyer decides to substitute the old material with a different one and create an external purchase order using the new material.

• While posting a goods receipt

For example, a vendor delivers a different material than the one specified in the purchase order. In other words, the perishables buyer is missing a material from the goods receipt and has an additional unwanted material on hand. The Perishables Procurement application informs the buyer of this discrepancy in order to help solve the problem.

• While creating an outbound delivery

For example, the system is set up to schedule regular outbound deliveries of a material. This material eventually runs out of stock. While creating the outbound delivery, the system should automatically determine a substitution material, create a substitution proposal and adjust the corresponding outbound delivery. By executing the substitution proposal, the system also adjusts the stock transfer order and the outbound delivery with the substitution material.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

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