SAP IS Retail in
A Nutshell
Jakarta, 30 June – 11 July 2003
Confidential and Proprietary 2
Course Contents
Unit 1 Introduction
Unit 2 Organization Structure
Unit 1. Introduction
It is very important to have a helicopter view in order
to understand the end-to-end business processes, the
integrated process model.
Confidential and Proprietary 4
Sales Order
Vendor
DC
Delivery Note
Transport Order
Goods Issue
MRP
Customer
Invoice
HQ
Stock
Transport Order
Purchase
Order
POS Interface
Inbound
Sales Data
Store Order
Physical Store
POS-Interface Outbound
Master data
Assortment List
Goods
Receipts
Store
"R/3 Store"
Replenishment
Planning
SAP Retail System
The Integrated Retail Business Processes
Confidential and Proprietary 5
Integrated Business ProcessRetail
Planning
Purchasing
Inventory
Management
Logistic
Invoice
Verification and
Settlement
Promotion
Master Data POS Interface POS System Barcode System
Logistic
Execution
Sales Order
and Contract
Agreement
Billing
Retail Information System
RIS
MD PI PS BS
RP PO IM IV
PR SO LE BL
Loyalty Card
LC
Confidential and Proprietary 6
Entities RelationshipVendor
(DCA)
Distribution
Centre
(STA)
Store
Consumer
(OSA)
On-line store
(STA)
Store
(DCB)
(DCC)
Consumer
Consumer
(STB)
(STB)
(OSB)
Customer
(DCE)
Distribution
Centre
Customer
(X1)
(OSC)
(DCB)
(STC)
(STD)
Store Consumer
(DCB)
(DCF)
(DCD)
Confidential and Proprietary 7
Processes among entities and within entity
(DCA) Distribution Centre
MD: Site master
MD: Article master
MD: Vendor master
MD: Customer master
MD: Merchandise category
SS: Assortment
SS: Pricing
ML: Inventory Management
ML: Valuation
ML: Warehouse Management
ML: Physical Inventory
PS: Sales Operation Planning
(DCB) DC – Store
ML: Goods Receipt (Store)
ML: Goods Issue (Store)
ML: Delivery (DC)
ML: Delivery (Store)
PO: Stock Allocation
SL: Store Order
SL: Replenishment
SL: Billing
SL: Consignment Stock
DR: POS Interface
PO: Stock Transfer Order
Unit 2. Organization Structure
The purpose of organizational structures is to map complex
corporate structures flexibly to the system, to reflect the
individual parts of a corporate hierarchy (purchasing, sales etc)
and to ensure that all independent areas are linked together in
the organizational structure.
Confidential and Proprietary 9
Enterprise Structure
Sites
Logistics facilities, A site is a place
where either articles are produced
or goods and services provided.
Sales Organization
Sales and marketing arm
Company Code
Separate legal entity
Purchasing Organization
Procures materials and services,
and negotiates conditions
Profit Center
An organizational unit in
accounting that reflects a
management-oriented
structure of the organization