In-Store Merchandise and Inventory Management SAP Best Practices for Retail Purpose, Benefits, and Key Process Steps Purpose These components of the SAPECC Retail System are used in the store. Together with the central SAPECC, they form a complete retailing system. Procurement, goods movement and sales postings make up the mass business of a store. With In-Store Merchandise and Inventory Management, these postings can be executed by employees directly in the store. Benefits Low running costs and hardware requirements Use of standard technologies Intuitive, easy-to-use user interface Business processes designed for store needs Integration into central merchandising & accounting system © 2014 SAP SE or an SAP affiliate company. All rights reserved. 2 Purpose, Benefits, and Key Process Steps Key Process Steps Purchasing Store to store stock transfer Physical inventory count Goods movements Goods receipt Inventory Lookup © 2014 SAP SE or an SAP affiliate company. All rights reserved. 3 Required SAP Applications and Company Roles Required SAP Applications SAP Enhancement Package 7 for SAP ERP 6.0 Company Roles Retail Store Manager Retail Warehouse Manager Retail Buyer (Invoice Verification) © 2014 SAP SE or an SAP affiliate company. All rights reserved. 4 Process Flow Diagram Retail Warehouse Manager Retail Store Manager In-store Merchandise and Inventory Management Store order (direct) External Purchase order Return purchase order Post goods return Create store order (stock transfer) Create Delivery for store order Store order & vendor determined by system Change delivery © 2014 SAP SE or an SAP affiliate company. All rights reserved. Stock transfer purchase order Post goods issue Post goods issue 5 Process Flow Diagram Retail Store Manager In-store Merchandise and Inventory Management Create goods receipt for PO Stock transfer Misc. goods movement Create goods receipt for delivery With reference (Article document) Initial entry of inventory data Create goods receipt without reference documents With reference (PO) Create document in in-store merchandise & inventory management Create goods receipt with reference documents Create return delivery without reference doc. Entering count © 2014 SAP SE or an SAP affiliate company. All rights reserved. Sales order Difference values - purchasing Editing differences 6 In-Store Merchandise and Inventory management Landscape MIM purchasing activities inventory management customer order management promotion IDES Smart Retailer Inc. Sales data cashier statistics POS Server converter at night: article and price EAN vendor © 2014 SAP SE or an SAP affiliate company. All rights reserved. 7 Purchasing process of the store Order data Head Office Store Purchase requisition, purchase or delivery delivery picking goods issue invoice DC © 2014 SAP SE or an SAP affiliate company. All rights reserved. delivery Vendor 8 Replenishment in MIM Head Office Purchase requisition Replenishment run Store SAP Retail Store Quantity Quantity proposal Stock Open receipts Material 10,00 10,000 0,000 100,000 R100013 9,000 9,000 0,000 90,000 R100014 8,00 8,000 0,000 0,000 R100015 Planning by visual inspection © 2014 SAP SE or an SAP affiliate company. All rights reserved. 9 Goods receipt in MIM Head Office Vendor Store delivery picking goods issue invoice delivery DC © 2014 SAP SE or an SAP affiliate company. All rights reserved. 10 Goods movements in the store movement Store Head Office stock store 1 xxx stock store 2 xxx normal stock promotion stock © 2014 SAP SE or an SAP affiliate company. All rights reserved. Other Store 11 Inventory in MIM counting articles Store Head Office inventory result inventory xxx physical inventory count © 2014 SAP SE or an SAP affiliate company. All rights reserved. = ? book inventory xxx scanner inventory count 12 Sales process sales order Store order Vendor Head Office delivery DC © 2014 SAP SE or an SAP affiliate company. All rights reserved. 13 Promotion information bonus buy external systems Business Information Warehouse requirement s planning coupons order free-goods discount goods receipt conditions promotion volume-rebate arrangements inventory management Price calculation goods issue additional catalog processing assortments © 2014 SAP SE or an SAP affiliate company. All rights reserved. order processing POS incoming outgoing 14 © 2014 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Please see http://global12.sap.com/corporate-en/legal/copyright/index.epx for additional trademark information and notices. Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate company products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation, and SAP SE’s or its affiliated companies’ strategy and possible future developments, products, and/or platform directions and functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time for any reason without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions. © 2014 SAP SE or an SAP affiliate company. All rights reserved. 15