Transaction Code Transaction Text

W10T To get the Retail Menu as start up screen

R11 Merchandise Related Master Data
SU3 Maintain User Profile
MM41 Create Article
MM42 Chang Article
MM43 Display Article
WSL11 Evaluation of listing condition
WSO7 Display Assortment Module Assignment to Assortment
MASS_MARC Logistic/replenishment Mass Maintenance
REFSITE Reference Sites Management
WSL1 Listing conditions
MR21 Price Change
MB1C Enter Other Goods Receipts
MB1B Enter Transfer Posting
MB03 Display Transfer Posting
RWBE Stock Overview
R12 Retail Pricing
SU3 Maintain User Profile
VKP5 Create Price Calculation
WPMA Direct Request For POS Outbound
WMB1 Create Price Entry
WKK1 Create Market-basket Price Calculation
SPRO Assign Price Point Group to Org. Level/Merchandise Category
WVA3 Display VKP Calculation Sur
WVA7 Display VKP Calculation Sur
WEV3 Display Ret. Markup SP Ca
MEKE Conditions By Vendor
ME21N Create Purchase Order
V-61 Create Customer Discount Condition
V-64 Display Customer Discount
VK13 Display Condition Records
V/LD Execute Pricing Report
VA01 Create Sales Order
MEI4 Create Automatic Document worklist
BD22 Delete Change Pointers
WVN0 Generate Pricing Worklist
WVN1 Release Worklist
R13 Assortment Management
SU3 Maintain User Profile
WSOA3 Assortment Display
WSOA1 Assortment Create
WSOA2 Assortment Change
WSOA6 Assortment Assignment Tool
REFSITE Reference Sites Management
WSL5 Modules In Assortment
MM41 Create Article
MM42 Chang Article
WSL1 Listing conditions
WSP4 Create Individual Listing Material / Assortment
WSO1 Assortment Module Create
WSO5 Maintain Assortment Module assignment to Assortment
SE38 ABAP Editor
WLWB Space Management: Layout Workbench
WPLG Display Article In Layout Module
WLCN Delete All Listing Conditions From Layout Module
WSOA1 Assortment Create
WSK1 Assortment Copy
WSPL Display / edit article master segments that cannot be generted
WSL0 Merchandise Categories - Article Assortments Consistency Check
WSP6 Delete Individual Listing Material/Assortment
WSM8 Reorganize Listing Conditions By Merchandise Category
WSM4A Automatic Relisting Via Change to Assortment Master Data
WSL11 Evaluation of listing condition
WB02 Site Change
MB1C Enter Other Goods Receipts
WSE4 Article Discontinuation( Article / Site Discontinuation)
WSM9 Deletion of Obsolete Listing Conditions
SE16 Data Browser
R21 Procurement of Replenishable Merchandise
SU3 Maintain User Profile
MM42 Chang Article
MP30 Execute Forecast: Initial
MP33 Forecast Reprocessing
MD21 Display Planning File Entries
MD03 Requirements Planning Single-Item, Single-Level
MD05 RP List
MD04 Stock/Requirements List
MB01 Enter Other Goods Receipts
ME01 Maintain Source List
ME51 Create Purchase Requisition
ME52 Change Purchase Requisition
ME59 Automatic Creation of Purchase Orders from Requisitions
ME21N Create Purchase Order
MIGO Goods Receipt for Purchase Order
ME13 Display Info Record
ME31K Create Contract
ME33K Display Contract
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WWP1 Planning Workbench
WWP3 Planning Workbench
SPRO Maintain Rounding Profile
WB02 Site Change
MK02 Change Vendor
MD04 Display Stock/Requirements Situation
WLB1 Determining Requirements for Investment Buying
WLB6 ROI-Based PO Proposal for Purchase Price Changes
WLB2 Investment Buying Analysis
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Combine a Number of POs to Create a Collective Purchase Order
ME2L Purchasing Documents per Vendor
ME23N Display Purchase Order
ME61 Maintain Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Sub criteria
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R22 Procurement of Non-Replenishable Merchandise
SU3 Maintain User Profile
MM41 Create Article
MM42 Chang Article
WSL1 Listing conditions
MR21 Price Change - Overview
ME51 Create Purchase Requisition
ME41 Create RFQ
ME47 Maintain Quotation
MB1C Other Goods Receipts
ME49 Price Comparison List
ME1E Quotation Price History
ME48 Display Quotation
ME4M Purchasing Documents for Article
ME21N Create Purchase Order
ME28 Release (Approve) Purchasing Documents
MB01 Goods Receipt for Purchase Order
ME2L Display Purchasing Documents per Vendor
ME23N Display Purchase Order
SPRO Maintain Rounding Profile
MD03 Single Item, Single Level
MD04 Stock/Requirements List
RWBE Stock Overview
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Bundle multiple orders logically
ME63 Calculate Scores for Semi-Automatic and Automatic Sub criteria
ME61 Maintain Vendor Evaluation
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R23 Fresh Items Procurement
SU3 Maintain User Profile
WDBI Assortment List: Initialization and Full Version
WDFR Perishables Planning
MB1C Other Goods Receipts
MIGO Goods Receipt Purchase Order
WF30 Merchandise Distribution: Monitor
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WDFR Perishables Planning
VL10B Fast Display Purchase Orders,
MB01 Post Goods Receipt for PO
RWBE Stock Overview
ME61 Maintain Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Sub criteria
MEKH Market Price
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R25 Subsequent Settlement
SU3 Maintain User Profile
MEB3 Display Rebate arrangement
MEU2 Perform Comparison of Business Volumes
MEB4 Create Settlement Document Via Report
MEB3 Create Service Notification-Malfn.
MEB1 Create Agreement
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Invoice
MEB8 Detailed Settlement
SECATT Generating business volume with CATT
SECATT Generating business volume with CATT
R26 Invoice Verification 
SU3 Maintain User Profile
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Incoming Invoice
MIR4 Display Invoice Document
MIR7 Park Invoice
MIRA Enter Invoice for Invoice verification in Background
WC23 Invoice Verification-Background Check
MRRL Evaluated Receipt Settlement (ERS)
ME22N Retroactive Price Changes in Purchase Order
MRNB Revaluation with Log. Invoice Verification
MIR6 Invoice Overview-Selection Criteria
MRBR Release Blocked Invoices
R31 Sales Order Management
SU3 Maintain User Profile
VV32 Change Export Billing Document
VV31 Create Export Billing Document
MB1C Enter Other Goods Receipts
ME21N Create Purchase Order
VV32 Change Export Billing Document
RWBE Stock Overview
VV31 Create Export Billing Document
VA01 Create Sales Order
MM42 Chang Article
VA03 Display Sales Order
RWBE Stock Overview
VL01N Enter Other Goods Receipts
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
ME5A Displaying Purchase Requisition
ME81 Analysis of Order Values
MIRO Enter Invoice
VA02 Change Sales Order
SECATT Backorder Processing
WFRE Distribution of Returns Among Backorders
V_V2 Rescheduling sales and stock transfer documents
VA05 List of Sales Order
V_R2 Rescheduling of sales and stock transfer documents
SECATT Generating Processing Document(s) via CATT
VF01 Create Billing Document
VF05 List of Billing Documents
VF02 Change Billing Doc
VF04 Maintain Billing Due List
V.21 Log of Collective Run
F-29 Post Customer Down Payment
F-39 Clear Customer Down Payment
VL02N Outbound Delivery Single Document
VF31 Output from Billing
MB1B Enter Transfer Posting
VL06O Outbound Delivery Monitor
VBO3 Displaying the Status of Rebate Agreement
VBO2 Settlement of the Agreement
VBO1 Creating Rebate Agreement
VBOF Update Billing Documents
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VA02 Releasing Credit Memo Request for the Partial Rebate Settlement
VL01N Create Outbound Delivery with Order Reference
VA01 Create Sales Order
VA03 Display Sales Order
VA41 Create Contract
VA43 Display Contract
CV01N Create Document
MM42 Chang Article
MM43 Display Article
WWM1 Create product catalog
XD02 Customer Display
OVKK Define Pricing Procedure Determination
SPRO Maintain Pricing Procedures
WWM2 Change Product Catalog
WAK2 Promotion Change 
R32 Instore Customer Relationship Management
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
ME5A List Display of Purchase Requisitions
ME21N Generating a Purchase Order on the Basis of the Purchase Requisition
MIRO Entering an Incoming Vendor Invoice
VF01 Create Billing Document
VF02 Change Billing Doc
R33 Service - Return Processing
SU3 Maintain User Profile
WPMI POS Outbound:Initialization
WPMA Direct request for POS ountbound
WPER POS Interface Monitor
WPMU Creating Change Message
BD20 Inbound IDOC processing 
WE02 Displaying Created IDocs in POS Monitor
BD87 Reprocess IDOC
MM42 Chang Article
VD02 Customer Change
WB60 Creating Site Group
WB66 Maintain Assignment of Sites
WAK1 Create promotion
WE02 Displaying Idoc
WDBI Initialization and Full Version
WDBM Manual Selection Assortment List
RWBE Stock Overview
MB1C Other Goods Receipts
WPUK POS Simulation:Selection
WPUF Cash Removal
FB03 Displaying Accounting Document
FAGLL03 Displaying Clearing Account
WPCA Execute Settlement
F-06 Post Incoming Payments:Header Data
WVFB Simulation Store Orders:Header Data Selection
WE02 Displaying Confirmation Order
VL10B Fast Display Purchase Orders,
VL02N Outbound Delivery Single Document
WPUW Goods Movements
MB0A Returning Goods to Vendor
MB1B Posting Goods to 'Unrestricted Use'
ME23N Displaying Purchase Order
MIRO Invoice Verification
WR60 Replenishment:Parameter Overview
ME27 Create Purchase Order
WRP1 Replenishment:Planning
VL02N Change Outbound Delivery
LT12 Confirm Transfer Order
RWBE Stock Overview
WB02 Site Change
MB1C Enter Other Goods Receipts
MI01 Create physical inventory document
MI31 Selected Data for Phys. Inventory Docmts W/O Special Stock
MI02 Change physical inventory document
WVFD Send physical inventory document
WVFI Simulation:Store Physical Inventory/Sales Price Change
MI03 Display physical inventory document
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
WPUW Goods Movements
WPUS Simulation:Inbound Processing
WE19 Test tool for IDoc processing
MM41 Create Article
VBG1 Create Article Grouping
VBK1 Create bonus buy
R34  Store Business online
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
WB02 Site Change
WSOA6 Assortment Assignment Tool
WSM8 Reorganize Listing Conditions By Merchandise Category
WDBI Assortment List:Initialization and Full Version
WA01 Create allocation table:Initial
WA08 Follow-On Document Generation Allocation Table
VL02N Change Outbound Delivery
WAK1 Create Promotion
WAK5 Promo. Subsequent processing
WPUK POS Simulation
MM42 Change Article
VL10B Fast display Purchase Orders
VL02N Change Outbound Delivery
WMBE Stock Overview
MB1C Enter Other Goods Receipts
VKP1 Change Price Calculation
VKU6 Revaluation at Retail
R35 Promotion Management
SU3 Maintain User Profile
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WB60 Creating Site Group
WB66 Maintaining Site Group
WA21 Allocation Rule Create
WAK1 Create promotion
WAK5 Promo. Subsequent processing
WAK2 Change Promotion
WA08 Follow-On Document Generation Allocation Table
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WAK15 Promotions per Site
WAK14 Promotions per article
VA01 Create Sales Order
VL01N Create Outbound Delivery with Order Reference
VL06P Outbound Deliveries for Picking
VL06C Confirming Transfer Order and Post Goods Issue
VL03N Display Outbound Delivery
VF01 Create Billing Document
R41 Distribution Center Logistics with Lean-WM
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
WAP2 Create Purchase Order
MB0A Goods Receipt - PO Unkown
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
VL01NO Create Output Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VL02N Posting Goods issue
VL01NO Create Outbound Delivery Without Order Reference
VL35 Create Piching Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult.Processing
LT25N Transfer Order for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
MI01 Create physical inventory document
MI31 Selected Data for phys.Inventory Docmts W/o Special Stock
MI04 Enter inventory count
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
VL06O Outbound Delivery Monitor
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate
R42 Distribution Center Logistics With Lean Warehouse Management 
SU3 Maintain User Profile
RWBE IM Stock Overview
LS26 WM Stock Overview
SPRO Assign Processor to Queues
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
MB0A Goods Receipt - PO Unknown
LT06 Create Transfer Order for Article Document
LT12 Confirm Transfer order
LRF1 Resource Planning with the RF Monitor
LM00 Mobile Data Entry
LRF1 Monitoring with the RF Monitor
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
LB12 Process Article Document
LP21 Replenishment for Fixed Bins in WM
LB10 Display Transfer Requirement: List for Storage Type
VL01NO Create Outbound Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LRF1 Resource Planning in the Monitor for Mobile Data Entry
LRF1 Monitoring from the Mobile Data Entry Monitor
VL02N Posting Goods Issue
VL35 Create Picking Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult. Processing
LT25N Transfer Orders for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
LX16 Carry out Continuous Inventory
LI11N Enter Inventory Count
LI14 Start Recount
LI20 Clear Differences in WM
LI21 Clearing of differences in Inventory Management
LX18 Statistics for Inventory Differences
LX25 Inventory status
LL01 Warehouse Activity Monitor
VL06O Outbound Deliveries for Picking
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate: Total Overview
R43 Merchandise Distribution
SU3 Maintain User Profile
ME21N Create Purchase Order
ME31K Create contract
WA21 Allocation Rule Create
WA01 Create Allocation Table
WA11 Allocation Table Message Bundling / Notification Creation
WA04 Create Notification
WA08 Create Follow-On Documents
MB01 Goods Receipt for Purchase Order
WF10 Create Purchase Order
MB01 Create Purchase Order
WF30 Adjusting Distribution and Generating an Outbound Delivery
VL06O Outbound Delivery Monitor
VL02N Outbound Delivery Single Document
WF50 Adjusting Distribution
WF70 Creating Distribution Order
LT23 Display Distribution Order
WF60 Generating Outbound Delivery
WA01 Create allocation table:Initial
R50 ECR-Compliant Procurement Processes
PRICAT Initial Screen: Price Catalog Maintenance
PRICATCUS1 Change View "Assignment of ILN-Vendor-Purchasing group":
Overview
PRICATCUS2 Change View "Assignment of ILN-merch.catgry-SAP merch.catgry":
Ove
PRICATCUS3 Change View "Assignment of SAP merchandise category - purchasing
group"
WE19 Test tool for IDoc processing
WE20 Partner profiles
ME21N Create Purchase Order
WE02 Idoc list
ME23N Display Purchase Order
MB0A Goods Receipt - PO Unknown: Initial Screen
MIR4 Display Invoice Document
WVM2 Transfer of Stock and Sales Data
WWCD Display changes to Catlog
MM44 Change log for articles

MMAM Change article type

WRCR Change BMC

SAP Community Page - Retail Business Scenarios and Transaction
Codes
SAP RETAIL Business Scenarios T Transaction Text
Codes
Master data      
  Article    
  Article processing    
    MM41 Create Material &
    MM42 Change Material &
    MM43 Display Material &
  Material block    
    MM42 Change Material &
  Material grouping & Merchandise Category    
  Merchandise category hierarchy level processing    
    CLWM Create MMS Material Group Hierarchy
    CLWN Change MMS Material Group Hierarchy
    CLWO Display MMS Material Group Hierarchy
    CLWP Delete MMS Material Group Hierarchy
  Merchandise category hierarchy level assignment    
    CLW1 Allocate Material Group Hierarchy
    CLW2 Display Material Group Hierarchy
  Merchandise category processung    
    WG21 Create material groups
    WG22 Change material groups
    WG23 Delete material groups
    WG24 Display material groups
  Reclassification articles/merchandise categories    
    WRA1 Delete Reclassification Version
    WRA2 Display Reclassification Version
    WRA3 Change Reclassification Version
    WRA4 Create Reclassification Version
    WRAV Update Reclassification Version
    WRC1 Delete MG reclassification
    WRC2 Display MG reclassification
    WRC3 Change MG reclassification
    WRC4 Create MG reclassification
    WRCV Update MG reclassification
  Condition    
  Condition processing (Sales & Distribution)    
    VBN1 Free goods - Create (SD)
    VBN2 Free goods - Change (SD)
    VBN3 Free goods - Display (SD)
    VK14 Create Condition with Reference
    VK11 Create Condition
    VK12 Change Condition
    VK13 Display Condition
  Customer    
  Customer block    
    VD05 Block customer (sales)
    VD06 Mark customer for deletion (sales)
  Customer master record    
    VD01 Create Customer (Sales)
    VD02 Change Customer (Sales)
    VD03 Display Customer (Sales)
    VD04 Customer Changes (SD)
    XD02 Change Customer (Centrally)
    XD01 Create Customer (Centrally)
    XD03 Display Customer (Centrally)
    XD04 Customer Changes (Centrally)
    XD07 Change Customer Account Group
Strategic sales      
  Retail pricing    
  Sales price calculation    
    VKP1 Sales price calculation
    VKP5 Create Calculation
    VKP8 Display Price Calculation
    VKPB Sales price calc. in background run
  Retail promotion    
  Promotion processing    
    WAK1 Create promotion
    WAK2 Change promotion
    WAK3 Display promotion
    WAK4 Delete promotion
  Promotion subsequent processing (online)    
    WAK5 Initial screen - Subseq. processing
  Promotion subsequent processing (offline)    
  Gift Coupons    
Merchandise      
logistics
  Shipping    
  Delivery processing    
    VL01N Create Outbound Delivery
    VL02N Change Outbound Delivery
    VL03N Display Outbound Delivery
    VL22 Display Delivery Change Documents
    VL06C List Outbound Dlvs for Confirmation
    VL06F General delivery list - Outb.deliv.
    VL06G List of Oubound Dlvs for Goods Issue
    VL06P List of Outbound Dlvs for Picking
    VL06T List Outbound Dlvs (Trans. Planning)
    VL71 Output from Outbound Deliveries
    VRRE Returns Delivery for RMA Order
  Delivery for returns    
    VL01N Create Outbound Delivery
    VL02N Change Outbound Delivery
    VL03N Display Outbound Delivery
    VL22 Display Delivery Change Documents
    VL06C List Outbound Dlvs for Confirmation
    VL06F General delivery list - Outb.deliv.
    VL06G List of Oubound Dlvs for Goods Issue
    VL06P List of Outbound Dlvs for Picking
    VRRE Returns Delivery for RMA Order
  Goods issue processing    
  Goods issue cancellation    
    VL09 Cancel Goods Issue for Delivery Note
Sales      
  Sales order    
  Customer quotation processing    
    VA21 Create Quotation
    VA22 Change Quotation
    VA23 Display Quotation
    VA25 Quotations list
    V.04 List of Incomplete Quotations
    SDQ1 Expiring Quotations
    SDQ2 Expired Quotations
    SDQ3 Completed Quotations
  Sales order processing    
    VA02 Change Sales Order
    VA03 Display Sales Order
    VA05 List of Sales Orders
    V.01 Sales Order Error Log
    V.02 List of Incomplete Sales Orders
    V.23 Release Orders for Billing
    VA01 Create Sales Order
  Returns processing    
    V.01 Sales Order Error Log
    V.02 List of Incomplete Sales Orders
    VA02 Change Sales Order
    VA03 Display Sales Order
    VA05 List of Sales Orders
    VA01 Create Sales Order
  Credit/debit memo request processing    
    V.02 List of Incomplete Sales Orders
    V.14 Sales Orders Blocked for Delivery
    VA02 Change Sales Order
    VA03 Display Sales Order
    VA05 List of Sales Orders
    VA01 Create Sales Order
  Billing    
  Billing document processing    
    VF01 Create Billing Document
    VF02 Change Billing Document
    VF03 Display Billing Document
    VF04 Process Billing Due List
    VF05 List billing documents
    VF31 Output from Billing Documents
    VFX3 List Blocked Billing Documents
  Billing document cancellation    
    VF11 Cancel Billing Document
 SAP for Retail Community Page - Overview on Retail Pricing
Scenario Description
In a procurement process with several steps, the articles from the vendor are sent first
to an upstream organizational unit (a distribution center, for example), from where they
are forwarded to stores in the company. The term "internal vendor" is used for
distribution centers to distinguish them from external vendors.
The SAP Retail system provides a retail pricing sheet which can be used to determine
the retail price for articles. The retail pricing sheet calculates a proposed retail price
which can either be accepted or can be changed. There are a number of different ways
in the SAP system to calculate the proposed retail price. The proposed retail price is
always based on the purchase net/net price. This purchase net/net price is built up from
the purchasing pricing elements or condition types defined to be included in the
purchase net/net price. A planned mark-up is applied to the purchase net/net to
calculate the proposed retail price. The planned mark-up can be set by merchandise
category and for exceptions, more specifically by article.
Process Overview - The condition technique is used to determine prices in SAP Retail.
It is based on conditions, which are described by condition types. Information is stored
in condition records and conditions. Access sequences and calculation schemas are
also a key part of this functionality. Two-step calculation is performed, for example, for
stores that are supplied by a distribution center (internal vendor). Calculating sales
prices for the stores is based on the transfer price for distribution centers (preceding
organizational unit). Background Price Calculation should be run for mass maintenance
of all the articles.

Two Step Pricing

Two step pricing can be used for situations where stock is initially supplied to a
Distribution Centre. Two step pricing works then as follows:

 In step one the pricing is carried out for the DC. There will be a purchase net/net
which is based on the supplier list price. A mark-up can be applied for the DC which is
based on the recovery of the DC costs. The calculated price for the DC can be seen as
a transfer price to the stores.
 In step two the pricing is carried out for the stores. The basis for the proposed
retail price (purchase net/net) will now be the transfer price which is calculated in step
one.

Levels of Pricing
Pricing is to be carried out at two levels:

 The first level is at the Distribution channel chain level.

 The second level is at site level. The final retail price that is calculated is stored in
the condition type VKP0.
 Mark ups maintained at two levels:

 For DC: At distribution chain level 

 For Stores: At article level

Sales Price Calculation

Purchase prices - markup---sales prices. Mark up applied in purchase Price to calculate
the Sales Price

Two Step Pricing

vendor -- DC -- Store-- End consumer   vendor to DC is purchase prices DC to store trnsfer prices then store to end
consumer is retail prices
Article Master Steps
SAP for Retail Community Page – Article Master Steps
STEPS TO BE CARRIED OUT BEFORE ARTICLE Master CREATIONS

Step 1
Merchandise Category
T. Codes: WG21 / WG22 / WG23
Merchandise Category is created in first step. Here Hierarchy is also assigned.
Enter the Merchandising Category and press ENTER

Here Hierarchy can be assigned initially or later.

Most important step is to create REFERENCE ARTICLE (this is will be discussed later)

Step 2
Characteristics
T. Codes: CT04
Here the defined characteristics are created and values are maintained in those.
Values are maintained here.
Now repeat the process until all the defined characteristics are created.
One can find the Create / Change / Display in the same transaction

Step 3
Characteristics Profile
T. Code Transaction Text
CLWE Create Characteristic Profile (MMS)
CLWF Change Characteristic Profile (MMS)
CLWG Display Characteristic Profile (MMS)
Enter the name of the Characteristics Profile and enter the screen.

Enter the values in all the tab mentioned

All the Characteristics defined in earlier step are to be inserted in show field.
After filling necessary details, save the profile.

Step 4
Assignment of Characteristics Profile to Merchandising Category
T.Code WG22
In T. Code WG22, change mode for MC, we assign the profile
Press Create button and assign the defined profile (Characteristics Profile is created in earlier Step). Now save and come
out.
Step 5
Article Code Creation
T. Codes: MM41 / MM42 / MM43
The Generic article codes are created and all the variants are maintained accordingly as explained in demo
Important Part
Reference article
We need to create Reference article.
Press the shown field for the creation of Reference article
This will take to Article Code Creation screen (Note: the direct article code creation transaction code should not be used)
Always use convenient code names, so the MC and Ref Article can be correlated.
Choose Screens like BASIC DATA, PURCHASING, SALES & LOGISTICS: DISTRIBUTION CENTER
Article Type: ZREF: Reference Article Type
Maintain all the default values and save the article.
Note: Default values are to be taken care while entering Important 2 Create individual listing, article-site
T. Code: WSP4
All the articles are to be individually listed, this is one time activity.
Assortment:
By assigning assortments to sites you specify which assortments - and therefore which materials a site can buy and sell.
Assortments are nothing but the site codes.
Insert the article and site code and execute
Select and Press COPY button.
Press ENTER and come out.