PROMOTIONS in IS Retail
Promotion in IS Retail is both master data
and also business process
We can create a promotion as master record
and use this for business process
Configurations
Create a Promotion Type
Select promotion Type
Copy 0002 promotion of sales
And adjust data as shown below
Adjust the lead times as below
Maintain required Condition Type for
promotion discount in the Purchase price
schema
SELECT DEFINE CONDITION TYPE
Ra02 IS ctyp FOR PROMOTION DISCOUNT
AND WE WANT TO INCLUDE THIS IN OUR
PURCHASE PRIE SCHEMA
SELECT SCHEMA ZV0000
SELECT CONTROL DATA
SELECT NEW ENTRIES AND ADD STEP NO
119 AND DISCOUNT AS RA02
SAVE
NOW WE CAN CREATE A CONDITION TYPE
GROUP FOR PURCHASE
ASSIGN CTYPS TO GROUP
SAVE
ASSIGN THE CONDITION TYPE GROUP , OPEN
PROMOTION TYPE CREATED IN ABOVE STEPS
AND ENTER
MINTAIN ITEM CATEGORY AS C IN
ALLOCATION TABLE TYPE 0001
===========
CREATE A SITE GROUP FOR PROMOTIONS
ASSIGN THE STORES TO SITE GROUP
CREATE A NEW MC AND CREATE
ASSORTMENT AND ASSIGN
CREATE ASSORTMENT AND ASSIGN THE MC
WSOA1
CREATE TWO NEW ARTICLES
MM41
CREATED ANOTHER ARTICLE 343
CREATE AN ALLOCATION RULE FOR MC = V10
SAVE
ALOCATION RUULE 11 CREATED
============================
==============
FOR ARTICLES 341 AND 343 CARRY OUT
PRICING
MAINTAIN MARGIN FOR V10 FOR RETAIL AND
STOCK TRANSFER
WVA1
NOW CARRY OUT PRICING FOR ARTICLE 341
AND 343
ARTICLE 343 PRICE IS 46464 AND FOR 341
IT IS 36300
===================
ENTER PROMOTION START AND END DATES
, ENTER THE ARTICLES AND PLS SALES QTY
SELECT SITE GROUP AND ENTER SITE GROUP
SELECT THE LINE AND DISPLAY WE CAN SEE
STORES
SELECT THE QTY PLANNING AND ENTER
ALLOCATION TABLE QTY AND aun
SEELCT THE PRICE PLANNING . SELECT
PRICE COLUMN AND SELECT MASS MAINT
ENTER 25 % PRICE REDUCTION
SELECT HEADER AND ENTER PURCHASE ORG
WAK2
CREATE PP CONDITION RECORD
SUBSEQUENT PROCESSES
WAK2
LISTING
WAK2
SUBSEQUENT PROCESSING : SOURCE
DETERMINATION
SAVE
WAK2 SUBSEQUENT PROCESSING :
ALLOCATION
SAVE
WA02
CHECK ALLOCATION TABLE
ALLOCATION TABLE 41 CREATED
WAK2 SUBSEQUENT PROCESSING PRICE
ACTIVATION
SAVE
======================
MC DISTRIBUTION
STEP1
CREATE THE FOLLOW ON DOCUMENTS FOR
THE POMOTION ALLOCATION TABLE
CREATED ABOVE 41
WA08
EXTERNAL ORDER CREATED NO :
4500000139
3 STOCK TRANSFER ORDERS CREATED
4500000140/141/142
NEXT STEP
RECORD THE GOOD RECEIPT FOR THE ABOVE
PO AT DC = V500
NOW SYSTEM CREATES 3 DELIVERIES
AUTOMATICALLY FOR 3 TRANSFER ORDERS
4500000140/141/142
ME22N
VL02N PERFORM PICKING AND PGI
ENTER PICK QTY AND PGI
FINALLY PERFIRM MB01 GR AT STORES
THIS COMPLETES BUSIENSS PROCESS