IS-Retail : TCODES

Posted on April 3, 2008 by jiteshdua

R11 Merchandise Related Master Data
Transaction
code transaction text
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 Mangement
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
Transaction
code transaction text
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 Calcultion Sur
WVA7 Display VKP Calcultion 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
Transaction
code transaction text
SU3 Maintain User Profile
WSOA3 Assortment Display
WSOA1 Assortment Create
WSOA2 Assortment Change
WSOA6 Assortment Assignment Tool
REFSITE Reference Sites Mangement
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 Obselete Listing Conditions
SE16 Data Browser

R21
Procurement of Replenishable
Merchandise
Transaction
code transaction text
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 Subcriteria
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
Transaction
code transaction text
SU3 Maintain User Profile
MM41 Create Article
MM42 Change 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 Subcriteria
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
Transaction
code transaction text
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 Subcriteria
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
Transaction
code transaction text
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
Transaction
code transaction text
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
Transaction
code transaction text
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
Transaction
code transaction text
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
Transaction
code transaction text
SU3 Maintain User Profile
WPMI POS Outbound:Initialization
WPMA Direct request for POS ountbound
WPER POS Interface Monitor
WPMU Creating Change Message
WE02 Displaying Created IDocs in POS Monitor
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
Transaction
code transaction text
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
Transaction
code transaction text
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
Transaction
code transaction text
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
Transaction
code transaction text
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
Transaction
code transaction text
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
Transaction
code transaction text
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

Filed under: IS-Retail | Tagged: IS-Retail, tcodes, transaction codes | No Comments
Assortment and listing
Posted on April 1, 2008 by jiteshdua
TCODES - WSM3 (Mass maintenance), WSP4 (Individual listing)
This component allows you to create merchandise assortments and assortment modules
and assign articles to them. Articles can be automatically assigned directly to assortments as
a result of checking rules during article maintenance or assortment maintenance functions.
Alternatively, you can manually assign articles to assortment modules and then in turn
assign the modules to assortments. In both cases, the system automatically generates listing
conditions for each valid combination of article and assortment.
By assigning assortments to sites you control which assortments and which articles a
store can purchase or sell. A site cannot purchase or sell an article that is not contained in
one of its assortment.
When you create listing conditions, you also specify a listing period. This determines the
timeframe during which sites can procure and sell the articles.
Listing conditions
The assignment of the individual articles to assortments is recorded in what are called
listing conditions. These listing conditions contain the following:
The periods of time for which an article is to be assigned to an assortment
Inclusive or exclusive assignment (that is, whether an article is to be listed or
excluded from listing)
The number of the module which caused the listing conditions to be generated
Whether the listing is for a promotion listing
Whether the module is assigned to a rack jobber
Whether an article is listed as a component of a structured article
In the case of manual listing using manually created assortment modules, the system
creates listing conditions based on the assignment of the assortment module to an
assortment.
In the case of automatic listing, the system uses listing rules to create listing conditions.


Filed under: IS-Retail | Tagged: Assortment, IS-Retail, listing | No Comments
Allocation
Posted on April 1, 2008 by jiteshdua
Retailers often have to centrally distribute merchandise among a large number of recipients
(for example, stores). One example would be fashion merchandise or promotional items.
Using allocation tables, you can plan the distribution of this type of merchandise and then
trigger the necessary goods movements.
You can have the merchandise delivered directly from the vendor to the recipient, from the
vendor to a distribution center and then to the recipient, or from a distribution center to a
recipient.
After you have completed the planning stage, you can then have the system automatically
create documents for procuring or delivering the goods.
Allocation table - wa01, wa02, wa03
Allocation Rule - wa21, wa22, wa23
Follow-on documents - wa03, wa08
Components of an Allocation Table -
The allocation table in made up of various components. The following is a short description
of the main ones:
Allocation Table Header
An allocation table has one header.
The header contains information such as the allocation table number, the organizational
levels for which it is valid (purchasing organization and purchasing group) and a header text.
Allocation Table Item
An item is assigned to the header.
Each allocation table can have a number of items. An item contains information such as the
items category, the article number, the planned quantity, the allocation rule or site group
used and the item status.
Site Group
A site group is assigned to an allocation table item.
The information displayed on the site group includes the number of the site group, the
number of sites assigned to it, the quotas and the planned quantities.
Site
A site is assigned to a site group.
The information displayed on the site includes the number of the site, the planned quantity
for the site and supply source.
Distribution Center
A distribution center is assigned to one or more sites.
The information displayed on the distribution center includes the number of the distribution
center, the planned quantity and the external vendor supplying the distribution center.
Delivery Phase for a Site or Distribution Center
A delivery phase is assigned to a site/distribution center.
The information displayed on the delivery phase includes the delivery date, the order date
and the delivery quantity.
Allocation Table Set-Up
The following is a simplified example of how an allocation table can be set up. Allocation rule
17 is used to determine how merchandise in a particular merchandise category is split up
among the sites in site group R0021. The merchandise is split up in the ratio 6:4 between
the two sites R151 and R152 in the site group. Variants 1 and 2 are to be allocated for the
generic article 1.
Item Article Alloc. rule Site group Site Quantity
10 Single article 1 17 2000
R0021 2000
R151 1200
R152 800
20 Generic article 1 17 1000
R0021 1000
R151 600
R152 400
30 Variant 1 of item 20 17 700
R0021 700
R151 420
R152 280
40 Variant 2 of item 20 17 300
R0021 300
R151 180
R152 120
Synchronising Allocation table for Order changes -
You usually define allocation tables at an early stage in your business processes because
you plan and order fashion goods, for example, with a long lead time. If your requirements
change after you have created a purchase order but before the goods are delivered, for
example, due to new stores opening, you can change the existing purchase order.
The system updates allocation-relevant changes in purchase orders to the relevant
allocation tables.
Integration
You make changes to allocation-relevant purchase order items in purchase order processing
for Seasonal Procurement. A log provides you with information about changes and about the
synchronization of the allocation table.
The system synchronizes an allocation table in the background when purchase orders are
changed.
Prerequisites
You have generated a vendor order (Seasonal Procurement) as a follow-on document for
an allocation table, manually created an allocation table with reference to a purchase order
(Seasonal Procurement), or generated an allocation table with reference to a purchase order
based on operational assortment planning and control.
Apart from the vendor order there are no other follow-on documents for recipients of the
corresponding allocation table item.
Direct delivery orders cannot be synchronized.
The purchase order item that you change must be uniquely linked to a delivery phase of
the distribution center for an allocation table, otherwise synchronization is not possible.
Features
When the following data is changed, the system updates the changes to the allocation table:
Purchase order quantity and order unit
Delivery date in distribution center
Distribution center
Flag for allocation table relevance
Deletion of a purchase order item
You can use a Business Add-In (BAdI) to specify that when the allocation table is
synchronized, the data for the distribution center be adjusted, but not the data for the
recipient.
For more information, see Customizing for Logistics General under Merchandise
Distribution - Allocation - Allocation Table - Business Add-Ins for the Allocation Table - BAdI:
Synchronizing Allocation Table for Changes to PO Items.
Activities
If you change purchase order items in purchase order processing for Seasonal Procurement
and confirm your changes, the system first simulates synchronization of the corresponding
allocation items. The changes are only effective in the database once you have saved them.
In both cases, you can check the results of changes in a log.
Synchronization is performed in several steps:

1. The system checks whether follow-on documents exist for recipients of the allocation table item.
If they do, the system cannot change the allocation table and it issues a message to
purchase order processing stating this.
2. The system copies the changes in the purchase order item to the distribution center of the
relevant allocation table item.
3. The system copies changes that are relevant for the allocation table item from the purchase
order item. While changes to the delivery date are not relevant, changes to quantities, for
example, are.
4. The system transfers changes that are relevant for recipients for the individual allocation items .
You can use a BAdI to deactivate synchronization of recipient data.
5. It is possible that after the system transfers changes from the purchase order item to the
allocation table items, these allocation table items will be incomplete. To ensure that the
items are complete again and you are able to generate follow-on documents, you must post
process incomplete allocation table items in the item overview of the allocation table.
Deleting Allocation Table
Choose the Delete Allocation Table screen.
1. In the Deletion for frame, choose Alloc tbl.
2. Enter the required criteria for selecting the allocation tables to be deleted, for
example purchasing organization, purchasing group or the allocation table number
3. Enter the status of allocation tables you want to select. A distinction is made
between:

o Status Not active
An allocation table has this status if no follow-on documents have been generated for it. This
type of deletion is used in cases where you have just created an allocation table but you
realize immediately that it is not required (because the data entered was not correct or the
allocation is not needed after all) and can be deleted.

o Status Done
An allocation table has this status if all follow-on documents have been generated for it.
5. Choose Program
Execute.