Hi Experts,
I am trying to configure Additionals in SAP Retail system. Some how able to maintain data but not sure if I have done correct things.
Request to confirm my understanding.
1. I maintained Additionals article with procedure in main article.
2. I create a PO on external Vendor. This PO does not contain additional article. Is it correct?
3. I maintained pricing condition for additional article and it is populated in external Vendor PO. There are two conditions provided by SAP.
KAD0 and KAD1. What I understand is KAD0 represents additional purchase cost for Vendor. KAD1 represents additionals handling cost to vendor.
Please correct me if I am wrong.
4. Once goods receipt is posted in warehouse, I want to carry out some additionals handling in warehouse. This can be done by assigning IDOC generation event at the time of goods receipt. So that this IDOc can be used by warehouse to carry out additional assignment in warehouse.
5. I also want to carry out additional handling in store once goods are delivered in store. It is mentioned that this data can be sent to store in assortment list IDOC. But when goods receipt is booked in store, how store will be informed about activity to be performed? are some enhancement is store system require to monitor such product and inform store user at the time of goods receipt.
I am not very sure, if the steps explained above are correct and need confirmation about the same.
Regards,
Kiran C