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Sap Retail End Users Guide Pull Push Based Replenishment Process PDF
Sap Retail End Users Guide Pull Push Based Replenishment Process PDF
Table of Contents
1. INTRODUCTION ..................................................................................................................................... 3
1.1 OVERVIEW .......................................................................................................................................... 3
2. MASTER DATA FOR PUSH BASED REPLENISHMENT .................................................................. 4
2.1 SITE .................................................................................................................................................... 4
2.1.1 Check MRP Box in Listing/Req Plng Tab ........................................................................ 4
2.2 VENDOR .............................................................................................................................................. 6
2.2.1 Check Automatic Purchase Order Checkbox in Vendor Master Purchase Org
Data 6
2.3 ARTICLE.............................................................................................................................................. 7
2.3.1 Maintain Logistics Store view in Article Master ............................................................ 7
2.3.2 Maintain Logistics DC view in Article Master ................................................................ 8
2.3.3 Maintain Purchasing View in the Article Master ............................................................ 9
3. PULL BASED REPLENISHMENT PROCESS...................................................................................10
3.1. CHECK EXISTING STOCK AT STORE ....................................................................................................10
3.2. PERFORM SALES SIMULATION AT STORE ...........................................................................................11
3.3. CHECK ARTICLE DOCUMENT FOR THE IDOC NUMBER GENERATED ABOVE........................................12
3.4. CHECK ARTICLE STOCK AT STORE......................................................................................................13
3.5. CHECK & UPDATE ARTICLE CONSUMPTION DATA FOR THE ARTICLE AT STORE ..................................14
3.6. RUN FORECAST AT STORE ..................................................................................................................15
3.7. CHECK & CHANGE FORECAST VALUES AT STORE..............................................................................16
3.8. RUN REPLENISHMENT AT STORE ........................................................................................................17
3.9. CHECK STOCK TRANSPORT ORDER/PURCHASE ORDER ......................................................................19
3.10. RUN STOCK/REQUIREMENT LIST FOR THE DC (OPTION 1).............................................................20
3.11. CHECK AND UPDATE ARTICLE CONSUMPTION DATA AT DC (OPTION 1) .........................................21
3.12. RUN FORECAST AT DC (OPTION 1).................................................................................................22
3.13. RUN REQUIREMENT PLANNING FOR THE DC (OPTION 1) ...............................................................23
3.14. COLLECTIVE PO FOR VENDOR (OPTION 2) .....................................................................................24
3.14.1. Check the Distribution Profile in Logistics DC view ..........................................................24
3.14.2. Check the Stock Requirement List for the Article for DC ...................................................25
3.14.3. Run Collective Purchase Order ...........................................................................................26
3.14.4. Generate Worklist .................................................................................................................27
3.14.5. Check the original STO Requirement..................................................................................28
4. MASTER DATA FOR PUSH BASED REPLENISHMENT ..............................................................29
4.1. STORE GROUP ....................................................................................................................................29
4.1.1. Maintain store group for Push Based Allocation .........................................................29
4.1.2. Assign sites to store groups .............................................................................................31
4.2. CREATE ALLOCATION RULE ..............................................................................................................33
5. PUSH BASED REPLENISHMENT PROCESS...................................................................................35
5.1. CREATE ALLOCATION TABLE ............................................................................................................35
5.2. CREATE FOLLOW-ON DOCUMENTS .....................................................................................................36
1. Introduction
1.1 Overview
The replenishment process is used to replenish merchandise from the vendor to the store. In SAP,
the following process is followed for replenishment.
1. Pull Based – This replenishment strategy is used when the past consumption is a good
indicator of future consumption. The process works as follows –
2. Push Based – This replenishment strategy is used when the past consumption is not a good
indicator of future consumption. The process works as follows –
2.1 Site
2.1.1 Check MRP Box in Listing/Req Plng Tab
2.2 Vendor
2.2.1 Check Automatic Purchase Order Checkbox in Vendor Master Purchase Org Data
2.3 Article
3.3. Check Article Document for the iDoc Number generated above
3.5. Check & Update article consumption data for the article at store
3.14.2. Check the Stock Requirement List for the Article for DC