12. WRFCHVAL -Define New Characteristic Value Storage
• All Color and Size Characteristic are
now created for Fashion /Retail
using the New Value Storage
13. 2 Define New Characteristic Value Storage- CT04
• All Color and Size
Characteristic in CT04
is assigned to the
New Value Storage
• A Check Function
module similar to
WRF_CHECK_CHAR_V
AL can be assigned to
check the values
14. 3 Define New Characteristic Value Storage- WRFCHVALTYPE
• All Fashion/Retail Characteristics with Size/Color can be assigned to Function
checks [ Error/No Check/Warning in MM41 Material maintenance
• The Tcode to define Fashion Characteristic is WRFCHVALTYPE
15. 4 Define New Characteristic Value Storage- WRFCHVAL
• WRFCHVAL- One can
store all values in the
new storage format
• Used by Fashion
• Characteristic Value
Conversion available
• Sorting done by
Default
• Can Create Groupings
16. 4 Define New Characteristic Value Storage- WRFCHVALGRP
• WRFCHVALGRP- One
can store Subset of
Size Values
• Example: Heart Size
19. Create Material Group
• WG21-Create Material Group
• Create Reference Material
• Assign MG Hierarchy Level
20. 1. Assign Material Group to Site Assortment and relevant assortment grade
• WB02- Add
Material Group
to DC/ Site , also
to RFDC/RFST
• Add relevant
Assortment
grade for Listing
21. 2. Assign Material Group to Site Assortment and relevant assortment grade
• WB02- Add
Material Group
to DC/ Site , also
to RFDC/RFST
• Add relevant
Assortment
grade for Listing
22. 1. Create Reference Material for the Material Group
• WG22-Create Reference
Material for Material Group
• Carry on Listing for all
RFDC/RFST/all sites where
plant assortment has been
maintained for the
assortment grade and
material group
• All materials for the MG will
reference the common
attributes from the
reference material for MG
23. Create Class for Variants
• CL02 – Create Class with Class type
300 ( Variants)
• Add Characteristics
24. Create MM41- Generic Article
• MM41- Create Generic Article
• Specify Material Group
• Specify Material Type(
MODE/HALB/FERT/ROH/HAWA all are supported)
• Specify Variant Class
• Select all Views
• Provide Org data like Purchasing Org
Vendor.
• May need to extend twice for Store chain and for
DC chain each
• Extending for RFDC/RFST means blank
plants/sites, by default extends the generic
article to all sites
25. 1. Setting up the Variant
• Choose Size/Color Values
From you class
26. 2. Setting up the Variant
• Choose the matrix Variant
combinations for which the
variants will be created
• Variant Number is a suffix
to the Generic article
• All data of Generic article is
created for the variant in all
org data.
27. 2. Set up the Variant: Navigate to Variant to see the Values
28. 2. Set up the Variant: Navigate to Variant to see the Variant Article Number
31. Basic Data 2 has Fashion Fields like Season, Conv iD. Segmentation
32. 1. Listing is mandatory
• Choose the assortment
grade and listing procedure.
It the assortment and
procedure match with
WB02 settings
33. 2. Listing is mandatory
• Listing creates MARC
records
• If Procedure Match for DC/
Store along with
assortment grade, the
generic article is listed
• Select Maintain Manually,
Listing errors and New
Listing check before you
enter Execute Listing
35. 2. Sales
• Item Category Group for
Generic Article must be
SAMM
• One can ignore the PP/SD
pricing or VKP5 , one can
use VK11
36. 2. Logistics DC
• One can use any strategy
( Prefer to use 40 )
• DC is usually PD planned
• Blank DC is usually
reference DC and extends it
to all DCs which are
referenced from RFDC
• For Make to order, you can
use 20 Strategy
37. 2. Logistics Store
• Store is usually ND planned
or RP ( Replenishment)
• Blank store is usually
reference store and extends
it to all stores which are
referenced from RFST
38. 1. Variant
• For each variant, Item Catg
Group needs to be changed
from SAMM to NORM in
Basic Data
39. 1. Variant
• For each variant, Item Catg
Group needs to be changed
from SAMM to NORM in
Sales View
40. Create Sales Order with Generic Article
• BP- Create Vendor
• VA01 for Customer: Enter Generic
Article/ You get a Variant screen.
41. Create Purchase Order with Generic Article
• BP- Create Vendor
• ME21N for Customer: Enter Generic
Article/ You get a Variant screen.