IS Retail - Perishable planning list

[Former Member]

Hi

I am trying to generate perishable planing list.

System is not giving any message nor any materials are appearing after execution in WDFR.

I have created seperate assortment list type with AL structure "WBBP_WDFR".

Assortment is generated. Material type is also FRIP.

What else needs to be done.

Regards,

NNK

[hnmuralidhara]

Dear Nitin,

Apart from Article (material) type, you have to maintain following parameters in Article Master;

(a) You have to maintain Assortment list and profile

(b) You have to activate Info-Strucure S160

(c) Article Type ID should be Perishables

Hope this info will be useful.

Bye,

Muralidhara

[Former Member]

Dear Muralidhara

Thanks fir reply

Point a, b & c are already done.

Still not able to generate perishable planning list nor system is giving any message.

Couple of points

1. We are using IS Retail without any POS interface

2. I am not finding any entries in S160 table.

Regards,

NNK

[hnmuralidhara]

Dear Nitin,

Use the PULL way of Perishables Planning, you can be automatically updating the perishables planning list. This transaction is used to generate, use and update the perishables planning list. The perishables planning list can be created for the stores and for the distribution centers. This enables the creation of purchase orders by store or by a single-level organization.

If you wish to distribute articles using the PUSH procedure, you can in the role of stock planner of the distribution center, create purchase orders for the stores by means of the integrated purchase order function. As well as stock transport orders for the stores, the system also creates purchase orders for the vendor(s), thus ensuring that the required replenishment is also taken into account. At this stage you can also decide to have goods delivered directly to the sites by the vendor by creating a direct delivery order.

You can conduct price and quantity negotiations with the vendor directly from the perishables planning list. When negotiations with the vendor have been concluded, you enter the new sales prices in the system. The link to pricing allows you to calculate sales price and determine revenue, the results of which can usually be saved as valid terms. When you enter delivery phases, the system automatically creates the purchase orders with the split quantities.

<b>Perishables Planning in the Store (PULL)</b>

• Creating a Direct Delivery for Stores

• Creating a Store Purchase Order

• Generating collective Purchase Order

• Goods Receipt and Shipping (Flow-Through) in DC

• Posting Goods Receipt in the Store

<b>Perishables Planning in the Distribution Center (PUSH)</b>

• Stock Transport from Distribution Center

• Creating a Direct Delivery for Stores

Hope this info will be useful.

Bye,

Muralidhara

[Former Member]

Hi

Thanks for reply

I am trying to create manual perishable planning list

Regards,

NNK