FMS 12T 234

What's New
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Table of content
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2014 SAP SE or an SAP affiliate company. All rights reserved.
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Table of content
1 What's New
1.1 What's New in SAP Fashion Management
1.1.1 Harmonized Processes for Wholesale, Retail (New)
1.1.1.1 Season Management (New)
1.1.1.2 Value Added Services (New)
1.1.1.3 Characteristic Value Conversion (New)
1.1.1.4 Order Allocation Run (New)
1.1.1.5 Grouping of Purchase Requisitions During MRP Run (New)
1.1.2 SAP Fashion Management 1.0 SP 01
1.1.4.1 Harmonized Processes for Wholesale, Retail 2
1.1.4.1.1 Enhancements to Value-Added Services
1.1.4.1.2 Availability Overview in Sales Documents
1.1.4.1.3 Mass Data Change in Sales Documents
1.1.4.1.4 Enhancements to Material Requirements Planning
1.1.4.1.5 Enhancements to Order Allocation Run (ARun)
1.1.4.2 Business for High Fashion Brands
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1 What's New
1.1 What's New in SAP Fashion Management
1.1.1 Harmonized Processes for Wholesale, Retail (New)
With this business function, you can use the harmonized processes for the vertical fashion companies. To activate this business function, you must first
activate the following business functions:
Other Enhancements for SAP Retail (ISR_RETAILSYSTEM)
Retail (EA-RET)
Material Segmentation Across Logistics (LOG_SEGMENTATION)
The following software components support these features:
EAFASH (618)
SAP_APPL (617) SP4
EA-RETAIL (617) SP4
More Information
For more information about the business function, see Harmonized Processes for Wholesale, Retail (Fashion_01) (New).
Technical Details
Technical Name of Business Function
FASHION_01
Available as of
SAP Fashion Management 1.0
For more information about the features provided with this business function, see the following release notes:
Season Management (New)
Value Added Services (New)
Characteristic Value Conversion (New)
Order Allocation Run (New)
Grouping of Purchase Requisitions During MRP Run (New)
Existing Data
The user interfaces (UIs) for the following transactions have been reworked:
Master Data
Transaction
MM41, MM42, MM43
Program/Screen
UI Element
SAPLFSH_ARTICLE_MASTER_FASH/2020
FSH_MG_ATTRIBUTE1
FSH_MG_ATTRIBUTE3
FSH_MG_ATTRIBUTE2
Materials Management
Transaction
RWBE
Program/Screen
UI Element
SAPLWMMB/0071
Batch
Program/Screen
UI Element
SAPMV45A/4451
FSH_CANDATE
SAPLV02Z/0200
FSH_RESGY
Sales and Distribution

Transaction
VA01, VA02, VA03
VA11, VA12, VA13
XD01, XD02, XD03
FSH_GRREG
The following new transactions are available:

FSH_CO09 Availability Check for Generic Article
FSH_PROD Create product number for GTS Transfer
FSH_MG_ATTRI Values for Fashion Information
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Customizing
You make Customizing settings for this function in Customizing for the following areas:
Logistics General under
SAP Fashion Management
Materials Management under
Purchasing Purchase Order
Sales and Distribution under
Sales Documents
Sales Document Header
Sales Documents
Sales Document Item
Master Data Business Partners
Customers
Logistics Execution under
Shipping Deliveries
Sales
More Information
For more information about SAP Fashion Management , see SAP Library on SAP Help Portal under
.
SAP ERP Add-Ons
1.1.1.1 Season Management (New)

With this feature, you can define the production of fashion wear according to the season for which it is manufactured. Summer and winter are few examples of
seasons. In the fashion industry, a season belongs to a season year and have collections associated with it. The collections in turn have themes associated
with them. You can define a validity period for every season. The seasons assigned to the articles are used or determined in both the sales and the purchasing
documents. These seasons can then be transferred to the follow-on documents such as, outbound or inbound delivery and billing document.
Technical Details
Technical Name of Product Feature
FMS_10_SEASONALITY
Product Feature Is
New
Country Dependency
Valid for all countries
Software Component Version
EA-FASHION 618
Application Component
LO-FSH (Multichannel Fashion)
Availability
Required Business Function(s)

Retail (EA-RET)
Existing Data
Master Data
Transaction
MM41, MM42, MM43
Program/Screen
UI Element
FSH_SEAIM
SAPLFSH_ARTICLE_SEASON_ASSIGN/7000
FSH_SEALV
Program/Screen
UI element
SAPLMEGUI/1322
FSH_SEASON_YEAR
Transaction
ME31K, ME32K, ME33K
ME51N, ME52N, ME53N
FSH_SEASON
ME21N, ME22N, ME23N
FSH_COLLECTION
FSH_THEME
VL31N, VL32N, VL33N
SAPMV50A/3112/1201
FSH_SEASON_YEAR
FSH_SEASON
FSH_COLLECTION
FSH_THEME
MIGO
SAPLMIGO/0335/200/0337
FSH_SEASON_YEAR
FSH_SEASON
FSH_COLLECTION
FSH_THEME
MIRO
SAPLMR1M/6310
FSH_SEASON_YEAR
FSH_SEASON
FSH_COLLECTION
FSH_THEME
RWBE
RWBEST01/0800/0801
FSH_SEASON_YEAR
FSH_SEASON
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FSH_COLLECTION
FSH_THEME

Transaction
VA01, VA02, VA03
Program/Screen
UI element
SAPMV45A/4900
FSH_SEASON
FSH_SEASON_YEAR
VA11, VA12, VA13
FSH_COLLECTION
FSH_THEME
VA21, VA22, VA23
SAPMV45A/4912
FSH_SEASON
FSH_SEASON_YEAR
FSH_COLLECTION
FSH_THEME
VA41, VA42, VA43
SAPMV45A/4906
FSH_SEASON
FSH_SEASON_YEAR
FSH_COLLECTION
FSH_THEME
VL01N, VL02N, VL03N
SAPMV50A/1102
FSH_SEASON
FSH_SEASON_YEAR
FSH_COLLECTION
FSH_THEME
VF01, VF02, VF03
SAPMV60A/104
FSH_SEASON
FSH_SEASON_YEAR
FSH_COLLECTION
FSH_THEME

FSH_SRED Mass Season Processing
FSH_SWB Season Workbench
Retail Transactions
If you activate the business function FASHION_01, the Seasons function delivered with SAP Fashion Management will override the Seasons for SAP
Retail , in the following transactions:
ME2L
ME2M
ME2K
ME2J
ME2C
ME2B
ME2N
ME2W
VKP5
RWBE
WPOHF1
WRFAC01/02/03
Customizing
You make Customizing settings for this function in Customizing for the following areas:
Logistics General under
SAP Fashion Management Seasons
Materials Management under
Purchasing Purchase Order
Sales Documents
Sales Document Header
Sales Documents
Sales Document Item
Master Data Business Partners
Customers
Logistics Execution under
Shipping Deliveries
Sales
The following Business Application Programming Interfaces (BAPIs) are enhanced:

Master Data
BAPI_MATERIAL_MAINTAINDATA_RT
FSH_API_PURCHASINGORDER_CREATE
FSH_API_PURCHASINGORDER_CHANGE
FSH_API_PURCHASINGORDER_GET_DETAIL
FSH_API_GOODSMVT_CREATE
FSH_API_SALESDOCUMENT_CREATE
FSH_API_SALESDOCUMENT_CHANGE
FSH_API_SALESORDER_GETLIST
The following intermediate documents (IDocs) are created:
Article master
ARTMAS07
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FSHORD01
FSHDLV01
FSHINV01
FSHPORDCR101
FSHPORDCH01
FSHPORDGD101
FSHGMCR01
The following Business Add-Ins (BAdIs) are created:
BADI_FSH_SEASONS
BADI_FSH_SEA_DET
See also
.
SAP ERP Add-Ons
1.1.1.2 Value Added Services (New)

With this feature, you can request for special labels, packing according to certain criteria, or other special services for their goods. Depending on the service
requested, additional articles, labor, or special skills are required. These services increase the value of the finished goods, which are being delivered. You can
handle these services through value added services in the fashion industry. You can assign the information related to different services using conditions.
Later, the system determines the services in the application documents (sales order, stock transport order, purchase order). During the special business
processes in sales, such as Third Party Order (TPO) and Purchase-to-Order (PTO), the system copies the VAS information to the purchasing documents from
the sales documents and you cannot change the values in the purchasing documents.
Technical Details
FMS_1.0_VAS
Product Feature Is
New
Country Dependency
EA-FASHION 618
Availability

Retail (EA-RET)
Existing Data
Transaction
Program/Screen
UI element
ME51N, ME52N, ME53N
SAPLMEGUI/3211
BT_VAS
ME21N, ME22N, ME23N
SAPLMEGUI/1211
BT_VAS
VL31N, VL32N, VL33N
SAPMV50A/1702
VAS
XK01, 02, 03
SAPMF02K/4000
FSH_VAS_DETC

Transaction
Program/Screen
UI element
VA01, VA02, VA03
SAPMV45A/4050
BT_VASS
VA11, VA12, VA13
SAPMV45A/4050
BT_VASS
VA21, VA22, VA23
SAPMV45A/4050
BT_VASS
VA41, VA42, VA43
SAPMV45A/4052
BT_VASS
VL01N, VL02N, VL03N
SAPMV50A/1102
VAS
XD01, XD02, XD03
SAPLFSH_CUSTMAS_ADD_DATA
FSH_VAS_DETC
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FSH_VASA VAS Condition Maintenance at article level
FSH_VAS_SD VAS Condition Maintenance at SD level
FSH_VAS_MM VAS Condition Maintenance at MM level
FSH_VPO VAS Details in Purchasing Documents
FSH_VSO VAS Details in Sales Documents
Customizing
You make Customizing settings for this function in Customizing for Logistics General under
Value Added Services

Master Data
Article master
ARTMAS07
See also
.
SAP ERP Add-Ons
1.1.1.3 Characteristic Value Conversion (New)

With this feature, you can represent the value of few characteristics of a generic article on different scales for different countries or region. Apart from defining
base characteristic values, the feature allows you to define characteristic values in different country scales. You can maintain characteristic conversion type
controls which can be country or region-specific identifiers. You can define the characteristic conversion IDs for an article, customer or vendor, and a user
parameter.
Technical Details
FMS_10_CHAR_CONVERSION
Product Feature Is
New
Country Dependency
EA-FASHION 618
Availability

Retail (EA-RET)
Existing Data
Master Data
Transaction
MM41, MM42, MM43
Program/Screen
UI Element
FSH_SC_MID
Program/Screen
UI element
SAPLMEGUI/1322
GV_FSH_CON
Transaction
ME31K, ME32K, ME33K
ME51N, ME52N, ME53N
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GV_FSH_SCON
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GV_FSH_SC_PUSHB
ME21N, ME22N, ME23N

VL31N, VL32N, VL33N
SAPMV50A/3112/1201
GV_FSH_SIZE_CONV_D
MIGO
SAPLMIGO/0335/200/0337
GS_PUSHB_CONVTYPE
MIRO
SAPLMR1M/6310
GV_FSH_SC_IV
XK01, 02, 03
SAPMF02K/4000
FSH_SC_CID

Transaction
Program/Screen
UI element
VA01, VA02, VA03
SAPMV45A/4900
GV_FSH_SIZE_CONV
VA21, VA22, VA23
SAPMV45A/4912
GV_FSH_SIZE_CONV
VA41, VA42, VA43
SAPMV45A/4906
GV_FSH_SIZE_CONV
VL01N, VL02N, VL03N
SAPMV50A/1102
GV_FSH_SIZE_CONV_D
VF01, VF02, VF03
SAPMV60A/104
GV_FSH_SIZE_CONV_B
GV_FSH_SIZE_CONV_D
VL01NO, VL02NO, VL03NO

XD01, XD02, XD03
SAPLFSH_CUSTMAS_ADD_DATA
FSH_KVGR6/7/8/9/10
VA01, VA02, VA03
SAPMV45A/4351
FSH_REREG
SAPMV45A/4309
FSH_KVGR6/7/8/9/10
FSH_SC_CID
Customizing
Conversion .
Characteristic Value

Master Data
Article master
ARTMAS07
BADI_FSH_SIZE_CONV
See also
.
SAP ERP Add-Ons
1.1.1.4 Order Allocation Run (New)

This feature enables you to assign stock to the orders depending on the changing fashion requirements. The unique situation in the fashion industry needs an
optimized assignment of existing stock to open requirements (sales orders and stock transport orders). For example, the allocation run ensures an assignment
of the available stock to the open requirements according to your business requirements when there is a shortage of stock. The allocation run creates a fixed
assignment between the requirement records, physical stock (batch managed or non-batch managed) and future receipts. You can only manually undo this
assignment. The allocation run is a process based on rules. You can use the settings to sort the stock or requirements, release the allocation to decide when
each individual requirement should be processed and the priority.
Technical Details
FMS_1.0_ORDER_ALLOCATION_RUN
Product Feature Is
New
Country Dependency
EA-FASHION 618
Availability

Retail (EA-RET)
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Existing Data
Master Data
Transaction
MM41, MM42, MM43
Program/Screen
UI Element
FSH_MG_ARUN_REQ

ARUN Order Allocation Run (online mode)
ARUN_PROI Display Exceptions
ARUNWB ARun Workbench
ARUN_BATCH Batch Allocation Run (background processing)
Customizing
Order Allocation Run

Master Data
Article master
ARTMAS07
FSH_BADI_ARUN
FSH_BADI_ARUN_STOCK_PROTECTION
FSH_BADI_ARUN_WORKBENCH
See also
.
SAP ERP Add-Ons
1.1.1.5 Grouping of Purchase Requisitions During MRP Run

(New)
This feature enables you to group purchase requisitions. MRP run happens at the variant level of the generic article. As a result, the system creates separate
purchase requisitions for each of the variant belonging to the same generic article to fulfill the open requirements at variant level. And the planner or user must
spend lot of time checking or going through multiple documents for variants belonging to the same generic article. You can enable grouping of purchase
requisition functionality, and during the MRP run the system proposes a purchase requisition with multiple items and each item referring to the variants
belonging to same generic article. The system groups the purchase requisitions of variants of a generic article only if the following attributes have the same
value across variants of the generic article:
Plant
Release date
Delivery date
Supplying plant (in stock transport requisition)
Supplier or vendor (in external procurement)
Account assignment category
Purchasing organization
Purchasing group
Requirement segments
Stock segments
Document type
Document category (item category)
Storage location
For more information about implementing this feature, see SAP note 1971859
Technical Details
FMS_1.0_MRP_ENH_PR_GROUPING
Product Feature Is
New
Country Dependency
EA-FASHION 618
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Availability

Retail (EA-RET)
Customizing
You make Customizing settings for this function in Customizing for
Production
Activate Grouping of Purchase Requisitions during MRP for Fashion Mgmt .
Material Requirements Planning
Planning
Procurement Proposals
See also
.
SAP ERP Add-Ons

SAP Fashion Management is an integrated solution that combine the processes for vertical fashion companies into one system. This solution enables such
companies to manage their business processes across one large data system landscape. The SP 01 release combines significant enhancements with all
features that already exist for the product in the 1.0 release.
SAP Fashion Management 1.0 SP 01 contains enhancements to the following features:
Season Determination Log

In the 1.0 release, you can change the seasons determined in the sales documents using the BAdI BADI_FSH_SEASONS.
In the SP 01 release, the season determination log has been enhanced in the sales documents. You can use the parameter CT_SEASON_LOG in the BAdI
BADI_FSH_SEASONS to enhance the season determination log with your own Reason Codes . These Reason Codes indicate whether the season is
determined or filtered in the document. The system displays the season information along with appropriate Reason Codes for the determined or filtered
seasons in the documents. The same values are stored in the database. This means that when you reopen the documents created earlier, the log only
displays the earlier entries. When you make the changes in the document, the system records the current changes and saves it again in the database.
Season Active in Inventory Management

In the 1.0 release, the Season Active in Inventory Management checkbox is available at both plant and client level in the article master. The system
proposes the value of the checkbox at client level as the default value for the plant. In the SP 01 release, this checkbox is not available at client level.
In the 1.0 release, the checkbox is available in the site master. The system proposes the value of the checkbox in the site master as the default value for all
articles at plant level.
In the SP 01 release, this checkbox is not available at site level. In the SP 01 release, the Season Active in Inventory Management checkbox is only
available at plant level in the article master. Therefore, you can maintain the value of the Season Active in Inventory Management checkbox at plant level.
You can also maintain the same or different values for each variant at plant level. You can only change the value of the checkbox for a variant if the batches
are not maintained for the variant. For more information, see SAP Note 2026854
Material Conversion
In the 1.0 release, you can use the report to change information of the fields related to segmentation, season, order allocation run (ARun) that cannot be
changed using traditional material modification processes that make use of dialog, BAPI, or IDOC.
In the SP 01 release, you can use this report to change the Season Usage data for a material. In addition, you can change the setting for the Season Active
in Inventory Management checkbox by changing the material in the material master or by using direct input methods such as BAPI and IDOC.
Enhancements to Order Allocation Run

In the SP 01 release, you can use the method STOCK_SORTING in the BAdI FSH_BADI_ARUN to change the sorting sequence of the stock selected for a
requirement. This method uses the variable CV_STOCK that contains the total stock of the selected requirement.
Effects on Existing Data

The following BAPI and BAdIs have been enhanced in the SP 01 release:
BAPI
BAPI_MATERIAL_AVAILABILITY
BAdIs
FSH_BADI_ARUN
BADI_FSH_SEASONS
Effects on Customizing
The following Customizing activities have been renamed:
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Previous Name
Current Name
Define Requirement Segment for Supplying Plants
Define Segment Value for Automatic Determination
Maintain Stock Transport Order Types per Purchasing Area for Fashion Mgmt
Maintain Stock Transport Order Types per Sales Area for Fashion Mgmt
See also
.
SAP ERP Add-Ons

SAP Fashion Management is an integrated solution to bring the processes for vertical fashion companies into one system. This solution enables them to
manage their business processes across one large data system landscape. The SP 02 release combines significant enhancements with all features that
already exist for the product in the SP 01 release.
SAP Fashion Management 1.0 SP 02 includes enhancements in the following features:
Season Determination Log

In the 1.0 release, you can change the seasons determined in the purchasing documents using the BAdI BADI_FSH_SEA_DET (purchasing documents).
In the SP 02 release, the season determination log is enhanced in the purchasing documents. You can use the parameter CT_SEASON_LOG in the BAdI
BADI_FSH_SEA_DET, to enhance the season determination log with your own Reason Codes . These Reason Codes indicate if the season is determined or
filtered in the document. The system displays the season information along with appropriate Reason Codes for the determined or filtered seasons within the
documents. The same values are stored in the database. When you open an existing document, the log displays the existing entries. When you make the
changes in the document, the system logs the current changes and stores it again in the database.
Define Values for User-Defined Fields for VAS Determination

In the 1.0 release, you can add new user-defined fields in the VAS condition tables relevant for purchasing documents or sales documents. If you add a new
user-defined header field in the table, you need to update the structure FSH_HCOM with the new field. If you add a new user-defined item field in the table, you
need to update the structure FSH_ICOM with the new field. You can map the fields of the tables and fields of the structures (FSH_HCOM and FSH_ICOM) in
Customizing for Maintain Mapping Table for Field Catalog under
Controls for VAS Determination .
Logistics - General
Value-Added Services (VAS)
When you create an outbound delivery, purchasing document, or sales document, the system uses the fields and their values in the structures FSH_HCOM and
FSH_ICOM for VAS determination.
In the SP02 release, you can use the following BAdIs to enter or change the field values for the newly added user-define fields in the structure:
BADI_VAS_FIELD_MAP_DELV for outbound delivery
BADI_VAS_FIELD_MAP_SD for sales documents
BADI_VAS_FIELD_MAP_MM for purchasing documents
The system then uses the new values of the fields available in the BAdI for VAS determination in the outbound delivery, purchasing document and sales
document.
Enhancements to Article Master

From the SAP Fashion Management 1.0 SP02 release onwards, in Article Master, you can maintain the Segmentation Structure and the Segmentation
Strategy fields as mandatory or optional fields based on the settings maintained in Customizing activity Define Attributes of System Messages under
Logistics General Material Master Basic Settings . In this Customizing activity, for application Area "SGT_01" and number 022, 030 and 084,
maintain the system message category as W to set fields Segmentation Structure and Segmentation Strategy as optional or maintain E to set the
Segmentation Structure and Segmentation Strategy fields as mandatory.
From the SAP Fashion Management 1.0 SP02 release onwards, in Article Master, you can extend an article to several DCs. You can use the Multiple DC
pushbutton to maintain and fix segmentation related data for non-reference DCs. A dialog box with the list of all DCs to which an article is extended is appears.
You can use the buttons on the dialog box to set default segmentation data from a reference DC and to fix segmentation for a single or multiple DCs. You can
select may select one or more DCs and fix segmentation for selected DCs.
Additionally, the Season Active in Inventory Management checkbox is available in Logistics DC Fashion view and follows the IS-Retail Reference handling
in Article Master. For generic articles, the variant level inherits the value set at the generic article. However, you can modify the variant level value at the
variant level and the Article Master then maintains that value as deviated data specific to that variant.

The following BAdI is enhanced in the SP 02 release:
BADI_FSH_SEA_DET
The following BAdIs are created in the SP 02 release:
BADI_VAS_FIELD_MAP_DELV
BADI_VAS_FIELD_MAP_SD
BADI_VAS_FIELD_MAP_MM
See also
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For more information about SAP Fashion Management, see SAP Library on SAP Help Portal under
SAP ERP Add-Ons

1.1.4.1 Harmonized Processes for Wholesale, Retail 2
With this business function, you can use the following features:
Value-Added Services
VAS Redetermination
VAS Pricing using Charge Code
VAS Customer Group
Availability Overview
Mass Data Change (Repricing and Re-run ATP)
Production Planning and Control
Stock/Requirements List for Fashion
Stock Sort Method
Source of Supply Determination
Order Allocation Run
Order Allocation in Preview Mode
Order Allocation Execution in Parallel
Order Allocation Inconsistency Check Report
Return PO (Vendor Return)
ARun Workbench Execution in Background

FSH_CHAR_CONVERSION
You can use this report to maintain characteristic conversion values for a combination of conversion type, characteristic name, and characteristic value.
Features
For more information about the new features, see the following release notes:
Enhancements to Value-Added Services
Enhancements to Order Allocation Run (ARun)
Availability Overview in Sales Documents (New)
Enhancements to Material Requirements Planning
Mass Data Change in Sales Documents
See also
.
SAP ERP Add-Ons
1.1.4.1.1 Enhancements to Value-Added Services

With this business function, you can enable the following features for VAS articles:
VAS Redetermination: You can use the VAS re-determination report to re-determine the VAS details (items and data) for multiple sales document items
or purchase document items. The report retrieves the VAS details for the documents selected based on VAS Service Types and VAS Sub Services and
redetermines VAS details for the selected documents.
VAS Pricing Using Charge Codes: You can define a charge code to the VAS details in the sales or purchasing document. If you have defined this in
your VAS conditions per value-added service, the system determines the charge code along with the other value-added service details in the document.
VAS Customer Group: You can define VAS customer groups and assign customers to a VAS customer group by entering a unique ID in the customer
master. Depending on the values defined here, you can control the requested value-added services in the sales documents by maintaining different VAS
conditions for these VAS customer groups.
Technical Details
FMS_15_LOGISTICS
Product Feature Is
New
Country Dependency
EAFASH (618) SP3
LO-FSH-SD (Sales and Distribution)

LO-FSH-MM(Materials Management)
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Available as of
SAP Fashion Management 1.0 SPS03
Required Business Functions
Harmonized Processes for Wholesale, Retail 2 (Fashion_02)

Harmonized Processes for Wholesale, Retail 2 (Fashion_02) (New)

The VAS redetermination report (transactionFSH_VAS_RED) is available. You can use this report to redetermine VAS details (items and data) for multiple sales
document items or purchase document items.
The following new entry has been added to the area menu under
(VAS) .
SAP Easy Access Retailing
Value-Added Services
VAS Redetermination
You make the following Customizing settings for this function in the Customizing for:
Define Number Ranges under
Logistics - General SAP Fashion Management Value-Added Services
Number Ranges for VAS .
Maintain Number Range Object for Applications under
Logistics - General SAP Fashion Management Value-Added Services
Number Ranges
for VAS .
Define Charge Code under
Logistics - General SAP Fashion Management Value-Added Services .
Define Customer Groups under
Logistics - General SAP Fashion Management Value-Added Services .
The following Intermediate Documents (IDocs) are created:
FSHDLV02
FSHORD02
FSHPORDCH02
FSHPORDCR102
FSHPORDGD102
See also
For more information about value-added services , see SAP Library on SAP Help Portal under
Cross-Application Components
Value-Added Services .
SAP ERP Add-Ons
1.1.4.1.2 Availability Overview in Sales Documents

With this business function, you can view the availability overview for generic articles in the sales documents. The availability overview displays the ATP
situation for all the variants of a generic article in the defined plant. You cannot change the ATP overview data in the document.
The ATP Overview tab contains the following information for the individual variants of the generic article:
Different characteristic values
Requirement segment (for articles relevant for segmentation)
ATP stock quantity at different availability dates
Technical Details
FMS_15_LOGISTICS
Product Feature Is
New
Country Dependency
EAFASH (618) SP3
Available as of


The user interface for the following transactions have been reworked. A new ALV grid with the availability overview details appears in all these transactions.
VA01, VA02, VA03
VA11, VA12, VA13
VA41, VA42, VA43
VA21, VA22, VA23
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Maintain Sales Document Types per Sales Area for Fashion Management under
Document Header .
Sales
Sales Documents
Sales
See also
For more information about availability overview in sales documents, see SAP Library on SAP Help Portal under
Management Sales and Distribution Availability Overview .
SAP ERP Add-Ons
SAP Fashion
1.1.4.1.3 Mass Data Change in Sales Documents

With this business function, you can use the Mass Data Change (transaction FSH_MASS_SD) report to perform a mass price change or mass ATP change for
the selected sales documents. The report performs the mass price change using the pricing type you choose for the selected sales documents. The report
performs the mass ATP change for the selected sales documents including contracts which are requirement relevant (Fashion Contracts). At a given point in
time, you can use the report to perform a mass price change or mass ATP change for the selected documents.
Technical Details
FMS_15_LOGISTICS
Product Feature Is
New
Country Dependency
EAFASH (618) SP3
Available as of


You can use the report Mass Data Change for Sales Documents (transaction FSH_MASS_SD) to perform the re-pricing and to re-run available-to-promise
(ATP) in the sales documents that you have already created.
The following new entry has been added to the area menu under
SAP Easy Access Retailing
Mass Data Change for Sales Documents
The following Business Add-In (BAdI) is created:
BADI_FSH_MASSATP_SORTING
You can use this BAdI to maintain different sorting rules for the sales documents. The system uses the rules to sort the sales documents during mass
ATP in SAP Fashion Management .
See also
For more information about mass data changes in sales documents, see SAP Library on SAP Help Portal under
Management Sales and Distribution Mass Data Change .
SAP ERP Add-Ons
SAP Fashion
1.1.4.1.4 Enhancements to Material Requirements Planning

With this business function, you can enable the following features during the planning process:
Stock/Requirements List for Fashion: You can view the stock and requirements situation for individual segments of an article using transaction
FSH_MD04. Each time you access the stock/requirements list, the system selects the various MRP elements and displays the most up-to-date
situation. The list maps the appropriate stock elements to the requirement elements for the individual stock segments and displays them in separate
tabs according to MRP Statuses. The system considers the segmentation strategy in the mappings.
Stock Sort Method: You can define whether the system should assign the available or incoming stock (future receipts) to the requirement based on
segmentation or customer's requested delivery date during material requirements planning. You can use this sorting method if you use articles with
segmentation strategies (scope = Requirements and Stock Segments Maintained ) in which it is permitted that more than one stock segment can be
used to cover a specific requirement segment.
Source of Supply Determination: You can define the sources of supply for a generic article in the system in the documents such as source list, outline
agreement, and purchasing info record. You can maintain the outline agreement or purchasing info record for an article of a particular site in the source
list. The system considers the outline agreement or purchasing info record maintained in the source list to determine the source of supply during the
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MRP run.
Technical Details
FMS_15_MRP_ATP_ENH
Product Feature Is
New
Country Dependency
EAFASH (618) SP3
LO-FSH-PP (Production Planning and Control)
Available as of


The following new transaction is available:
FSH_MD04
You can use Stock/Requirements List for Fashion (FSH_MD04) to view the stock/requirements situation for the individual segments of an article.
The following Business Application Programming Interface (BAPI) is created:
FSH_API_GET_STOCK_REQ_LIST
BADI_FSH_STOCK_REQ_LIST_UI
You can use this BAdI to change the standard layout of the stock/requirements display for Fashion Management.
BADI_FSH_STOCK_REQ_LIST_APPL
You can use this BAdI to add or change the values of an MRP element for the display of the stock/requirements list for Fashion.
See also
For more information about material requirements planning in SAP Fashion Management, see SAP Library on SAP Help Portal under
Ons
SAP Fashion Management Production Planning and Control Material Requirements Planning .
SAP ERP Add-
1.1.4.1.5 Enhancements to Order Allocation Run (ARun)

With this business function, you can use the following features of Order Allocation Run (ARun):
Order Allocation in Preview mode
Order Allocation Execution in Parallel
Order Allocation Consistency Check Report
Arun Workbench Execution in Background
Technical Details
FMS_15_ORDER_ALLOCATION_RUN
Product Feature Is
New
Country Dependency
EAFASH (618) SP3
LO-FSH-ARN (Order Allocation Run)
Available as of


If you activate this business function, the following new parameters are available in the relevant transactions:
Include Returns Purchase Order (FSH_RETPO): You use this parameter to specify whether returns purchase orders (PO) should be considered in the
order allocation run.
ARun Mode (FSH_ARMD): You use this parameter to specify the mode in which the system performs allocation for the selected allocation type.
Block Percentage (FSH_BLKPCT): You use this parameter to specify the quantity that should be blocked for a selected order in percentage.
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Block Quantity (FSH_BLKMNG): You use this parameter to specify the quantity that should be blocked for a selected order.
Release Percentage (FSH_RLSPCT): You use this parameter to specify the quantity that should be released for a selected order in percentage.
Release Quantity (FSH_RLSMNG): You use this parameter to specify the quantity that should be released for a selected order.
The following table lists the transactions and the relevant program/screen in which the new parameters are added.
Transaction
Program/Screen
UI element
ARUN
FSH_ARUN_ONLINE/1000
FSH_RETPO
ARUNWB
FSH_ARUN_WORKBENCH/100
FSH_RETPO
FSH_ARUN_WORKBENCH
FSH_BLKPCT
FSH_ARMD
FSH_BLKMNG
FSH_RLSPCT
FSH_RLSMNG

ARUNP
This report enables you to start multiple processes in parallel across several servers to shorten the run time and effectively uses the system resources.
This report is used when a large number of sales orders and stock transport orders are processed in ARun.
ARUNWB_BATCH
Background processing for ARun Workbench
The following function/programs is available:
FSH_ARUN_SDRQ
Order Allocation Run - Consistency Check Report
See also
For more information about order allocation run, see SAP Library on SAP Help Portal under
Allocation Run .
SAP ERP Add-Ons
Order
1.1.4.2 Business for High Fashion Brands

With this business function, you can enable the system to create a snapshot for the pre-defined fields of the sales or purchasing documents. You can define
snapshot statuses and assign them to the sales or purchasing documents. The system creates a snapshot of the document based on the status you assigned
for the document. You can enable the system to create a snapshot of the header, item, or the schedule line of the documents based on the settings you
defined.
Technical Details
FMS_15_01_HIGHFASHION
Product Feature Is
New
Country Dependency
EAFASH (618) SP3
Sales and Distribution (LO-FSH-SD)

Materials Management (LO-FSH-MM)
Available as of
HI_FASHION_01
Business for High Fashion Brands (HI_FASHION_01) (New)

The user interface for the following transactions have been reworked to include the new parameter Snapshot Status (FSH_SNST_STATUS). You can use this
parameter to indicate a unique snapshot status assigned to a sales or purchasing document.
You can assign the snapshot status for a sales document using this parameter in the Order Data tab of Header Data screen while creating or changing the
sales order.
You can assign the snapshot status for a purchasing document using this parameter in the Additional Data tab of Header section while creating or changing
the purchase order or stock transport order.
The following table lists the transactions and the relevant program/screen in which the new parameters are added.
Transaction
Program/Screen
UI element
ME21N, ME22N, ME23N
SAPLMEGUI/1229
FSH_SNST_STATUS
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Transaction
Program/Screen
UI element
VA01, VA02, VA03
SAPMV45A/4351
FSH_SNST_STATUS
VA11, VA12, VA13

VA21, VA22, VA23
VA41, VA42, VA43
Maintain Snapshot Status under
Logistics - General SAP Fashion Management Snapshot
Maintain Sales Document Types per Sales Area for Fashion Management under
Sales and Distribution Sales
Sales Documents
Sales
Document Header
Maintain Purchase Order Types per Purchasing Area for Fashion Management under
Materials Management Purchasing Purchase Order
Maintain Stock Transport Order Types per Sales Area for Fashion Mgmt under
Materials Management Purchasing Purchase Order
New importing parameter FSH_HEADER of BAPI structure type BAPI_FSH_PURCHORDER_HEADER
New importing parameter FSH_HEADERX of BAPI structure type BAPI_FSH_PURCHORDER_HEADERX
MASS_CHANGE_PURCHASE_ORD_BAPI
New table parameter SMASSEKKO of BAPI structure type SMASSEKKO is enhanced with the new parameter FSH_SNST_STATUS
New parameter FSH_ORDER_HEADER_IN of BAPI structure type BAPI_FSH_ORDER_HEADER_IN is enhanced with the new parameter
FSH_SNST_STATUS
New parameter FSH_ORDER_HEADER_INX of BAPI structure type BAPI_FSH_ORDER_HEADER_INX is enhanced with the new parameter
FSH_SNST_STATUS
New parameter FSH_ORDER_HEADER_IN of BAPI structure type BAPI_FSH_ORDER_HEADER_IN is enhanced with the new parameter
FSH_SNST_STATUS
New parameter FSH_ORDER_HEADER_INX of BAPI structure type BAPI_FSH_ORDER_HEADER_INX is enhanced with the new parameter
FSH_SNST_STATUS
MASS_SALESORDER_CHANGE
New table parameter SMASSSDHEAD_S of BAPI structure type FSH_MASSHEAD_S is enhanced with the new parameter FSH_SNST_STATUS
The following Intermediate Documents (IDocs) are enhanced:
FSHORD02
IDoc segment E1EDK37 is enhanced with the new parameter FSH_SNST_STATUS
FSHPORDCR102: New IDoc segments E1BPFSHMEPOHEADER and E1BPFSHMEPOHEADERX
FSHPORDCH02: New IDoc segments E1BPFSHMEPOHEADER and E1BPFSHMEPOHEADERX
The following Business add-Ins (BAdIs) are created:
BADI_FSH_SNAPSHOT
You can use this BAdI to include additional fields of a sales document.
BADI_FSH_ME_SNAPSHOT
You can use this BAdI to include additional fields of a purchasing document.
See also
For more information about snapshot of documents, see SAP Library on SAP Help Portal under
Cross-Application Components .
SAP ERP Add-Ons

already exist for the product in the earlier releases.
SAP Fashion Management 1.0 SP 04 includes enhancements in the following features:
Segmentation Dependent Master Data Weights and Volumes
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The client level data such as gross weight, net weight and volume are subject to reference handling.
You can maintain the gross weight and volume for a single article or generic article in the article master. The system refers to the data maintained for the
article and copies this data to the gross weight and volume of the individual segmentation value of the single article or the generic article.
You can maintain the gross weight and volume for the individual segmentation value of the generic article. The system refers to the data maintained for the
individual segmentation value of the article and copies this data to the gross weight and volume of the individual segmentation value of the variants of the
generic article.
When you maintain a different value for gross weight and/or volume, specific to any segment value combination, this data is then considered as a deviation
and stored in the segmentation table. The net weight of an article for the alternate unit of measure is always calculated from the base unit of measure.
Therefore, the segmentation relevant net weight values of alternate unit of measure are calculated from corresponding segmentation relevant net weight values
of base unit of measure.
For more information see, Weights and Volumes in Sales Documents.
Segmentation Dependent Master Data Sales Status

Client level sales details such as sales organization, distribution channel, and validity are subject to reference handling.
You can maintain the sales status for single article or generic article in the article master. The system refers to this data maintained for the article and copies
it to the sales status of the individual segmentation value of the article.
You can maintain the sales status for the individual segmentation value of the generic article. The system refers to the sales status maintained for the
individual segmentation value of the article and copies it to the sales details of the individual segmentation value of the variants of the generic article.
When you maintain a different value for distribution channel and validity, specific to any segment value combination, this data is considered as a deviation and
stored in the segmentation table.
For more information, see Weights and Volumes in Sales Documents
VAS Pricing Using Charge Code

In the SAP Fashion Management 1.0 SP 03 release, you can define a charge code to the VAS details in the sales or purchasing document. If you have
defined this in your VAS conditions per value-added service, the system determines the charge code along with the other value-added service details in the
document.
In the SAP Fashion Management 1.0 SP 04 release, you can use the following BAPIs to enter or change the charge code in the purchasing and sales
documents.
Batch Determination in Deliveries

In SAP Fashion Management 1.0 SP03, segmentation is integrated in the batch determination process. If you use articles that are not relevant for
segmentation, batch is determined similar to the batch determination process in standard SAP ERP.
Outbound Delivery
You can activate automatic batch determination for delivery item categories using the Customizing activity Activate Automatic Batch Determination in SD
under
Logistics - General Batch Management Batch Determination and Batch Check .
If you have activated automatic batch determination for an article that is relevant for segmentation, batch numbers are filtered according to the
segmentation value and appropriate batch number(s) is proposed with batch split.
If you have not activated automatic batch determination for an article that is relevant for segmentation, you can manually provide the batch number in
the delivery documents. You can only enter the batches that belong to the valid stock segment value maintained in the mapping rule in the
Requirement/Stock Allocation table in the Customizing activity Define Segmentation Strategy .
If the article is relevant for seasons (you have selected the Season Active in Inventory Management checkbox in the article master), the season is
also copied from the batch you have provided.
If you have configured to execute order allocation run for an article that is relevant for segmentation and season, the allocation run proposes the
allocated batch with batch split entries in the document, irrespective of the batch determination process being configured or not.
For more information, see Batch Determination for Outbound Deliveries
Inbound Delivery
You can enable the system to check if the batch entered in the inbound delivery document already exists in the system. To do this, you can use the No
Batch Check checkbox in the Customizing activity Define Item Categories for Deliveries under
Logistics Execution Shipping Deliveries .
If you select this checkbox, the system does not update the new batch number in the document and does not perform a batch split, although the batch
is relevant for segmentation. However, if the system determines an existing batch number, the system updates the batch number in the document and
performs a batch split.
If you do not select this checkbox, the system determines a new batch number or an existing batch number and updates the determined batch number
in the document and performs a batch split.
If the article is relevant for seasons (you have selected the Season Active in Inventory Management checkbox in the article master), the season is
also copied from the batch you have provided.
For more information, see Batch Determination for Inbound Deliveries
Segmentation: Availability Check (ATP)

An availability check is carried out at order entry to check whether the required article (for example, the selected color or size) is available for the requested
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delivery date. If you are using articles that are relevant for segmentation, you can use the segmentation values to assign the stock to the requirements. The
assignment of the requirements to the stock or the stock to the requirement is determined according to the mappings defined in the ARun/MRP/ATP:
Requirement/Stock Allocation table in the Customizing activity Define Segmentation Strategies under
Logistics - General Segmentation . You can
map a requirement segment to multiple stock segments (m:n) in the segmentation strategy so that the article in specific requirement segment can be fulfilled
by more than one stock segment.
For more information, see Segmentation: Availability Check (ATP)
Enhancements to Season Determination in Sales Documents

Using one of the options Search with Generic Key or Search with Specific Key you can enable the system to determine seasons for an article.
The Search with Generic Key option enables the system to look for the best match and the specific season is displayed in the document. The other best
matches are available for selection. If you have maintained different combinations of sales details, the system determines the season by searching the sales
details in the following order of sequence:
Sales organization
Distribution channel
Customer
Customer group
Country
Region
For more information, see Determination of Seasons in Sales Documents.
VAS Correlation in Deliveries

In SAP Fashion Management 1.0 SP04, VAS correlation enables you to define the delivery mode of VAS items along with the main item. VAS correlation
ensures that the VAS items (relevant or not relevant for ARun) are delivered only if the main item is delivered. VAS correlation is only applicable when you
create the outbound delivery document.
For more information, see VAS Correlation in Deliveries.
Reallocation Rule in Order Allocation Run

You can include the requirements which are already allocated by defining a corresponding reallocation rule and assigning it to the allocation type. Using the
reallocation rule, the system includes the existing allocations from previous ARun(s) in the current ARun. This way, you can redetermine which quantities are
acceptable in the subsequent order allocation run.
You can use reallocation rule during online (ARUN), background (ARUN_BATCH) and parallel (ARUNP) processing of ARun.
For more information, see Reallocation Rule in Order Allocation Run.

To enable VAS correlation, you must activate VAS correlation using the Customizing activity Define Delivery Types for Fashion Management under
Logistics Execution Shipping Deliveries .
Structures BAPI_FSH_VAS_MM_ITEM and BAPI_FSH_VAS_MM_ITEMX are extended with a new field CHARGE_CODE.
Structures BAPI_FSH_VAS_MM_ITEM and BAPI_FSH_VAS_MM_ITEMX are extended with a new field CHARGE_CODE.
Structure BAPI_FSH_VAS_MM_ITEM_LIST is extended with a new field CHARGE_CODE.
Structure BAPI_FSH_VAS_ITEM is extended with a new field CHARGE_CODE.
Structures BAPI_FSH_VAS_ITEM and BAPI_FSH_VAS_CHNG_ITEMX are extended with a new field CHARGE_CODE.
Structure BAPI_FSH_VAS_ITEM_LIST is extended with a new field CHARGE_CODE.
The following Intermediate Documents (IDocs) are enhanced:
FSHORD02
IDoc segment E1EDP23 is enhanced with the new parameter CHARGE_CODE.
FSHPORDCR102
IDoc segment E1BPFSHVASMEPOITEM is enhanced with the new parameter CHARGE_CODE.
FSHPORDCH02
FSHPORDGD102
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The following Business Add-In (BAdI) is created:

BADI_FSH_STOCK_REQ_LIST_AMDP
You can use this BAdI to change the data of the MRP elements, add or reduce stock/requirement quantities, add or delete stock/requirement elements,
change the mapping between the stock and requirement elements, and add new MRP statuses.
See also
For more information about SAP Fashion Management, see SAP Library on SAP Help Portal under
SAP ERP Add-Ons

already exist for the product in the earlier releases. SAP Fashion Management 1.0 SP 05 includes the enhancements in the mass data change report.
Features
Enhancements to Mass Data Change Report
The mass data change report is enhanced to run the mass ATP process efficiently. In addition to performing the mass ATP for the selected sales documents,
you can use the report to perform the mass ATP only for the documents containing the materials for which any of the properties related to stock (for example,
stock segment, storage location, batch number) is created or changed after the previous run or a pre-defined date.
For more information, refer to the report documentation (transaction FSH_MASS_SD) in the system.
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SAP Fashion Management 1.0

Sales and Distribution

The following new transactions are available:

SAP ERP Add-Ons

SAP Fashion Management

1.1.1.1 Season Management (New)

Valid for all countries

Software Component Version

LO-FSH (Multichannel Fashion)

SAP Fashion Management 1.0

Required Business Function(s)

Other Enhancements for SAP Retail (ISR_RETAILSYSTEM)

ME21N, ME22N, ME23N

VL31N, VL32N, VL33N

Sales and Distribution

VA11, VA12, VA13

VA41, VA42, VA43

VL01N, VL02N, VL03N

VF01, VF02, VF03

The following new transactions are available:

The following Business Application Programming Interfaces (BAPIs) are enhanced:

SAP ERP Add-Ons

SAP Fashion Management

1.1.1.2 Value Added Services (New)

Valid for all countries

Software Component Version

LO-FSH (Multichannel Fashion)

SAP Fashion Management 1.0

Required Business Function(s)

Other Enhancements for SAP Retail (ISR_RETAILSYSTEM)

ME51N, ME52N, ME53N

ME21N, ME22N, ME23N

VL31N, VL32N, VL33N

Sales and Distribution

VA01, VA02, VA03

VA11, VA12, VA13

VA21, VA22, VA23

VA41, VA42, VA43

VL01N, VL02N, VL03N

XD01, XD02, XD03

The following new transactions are available:

SAP Fashion Management

Value Added Services

The following Business Application Programming Interfaces (BAPIs) are enhanced:

SAP ERP Add-Ons

SAP Fashion Management

1.1.1.3 Characteristic Value Conversion (New)

Valid for all countries

Software Component Version

LO-FSH (Multichannel Fashion)

SAP Fashion Management 1.0

Required Business Function(s)

Other Enhancements for SAP Retail (ISR_RETAILSYSTEM)

ME21N, ME22N, ME23N

Sales and Distribution

VA01, VA02, VA03

VA21, VA22, VA23

VA41, VA42, VA43

VL01N, VL02N, VL03N

VF01, VF02, VF03

VL01NO, VL02NO, VL03NO