Project ID: 268 | Branch group: Retail & Logistik | Branch: trade
mySAP Retail auditing of accounts
Project start/end: 01.04.2001 - 31.03.2002
On the basis of the results of a feasibility study, mySAP Retail is introduced as the foundation for the automatic auditing of accounts and centralized item master data management.
The logistics center for the retail area that is used to distribute items to the branches functions as a pilot project. The orders and incoming goods are generated on the A.eins enterprise resource planning system from AMIC used there and transferred by ALE/IDoc to mySAP Retail. There, the inbound invoices are recorded or received by EDI and checked. After the launch for the logistics center, the rollout of the procurement processes to the branches is prepared.
Reorganization of the procurement process, centralization and automation of auditing of accounts, creation of a centralized item master data management.