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Store RFID Tag Storage & GRDC Process

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viiicky04
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101 views16 pages

Store RFID Tag Storage & GRDC Process

Uploaded by

viiicky04
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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RFID Tag/Pin Storage &

GRDC process
RFID hard Tag & Pin storage at the cash till

The storage bucket at the cash till to be labele’d,tag & pin to be keep separately in each bucket
RFID hard Tag & Pin storage at the BOH

The storage bins/box at the BOH to be labele’d,Tags & pins to be stored separately in Aluminium/Steel Box
RFID HARD TAGS & PIN-RECONCILATION & GRDC PROCESS:

 Tags & pins need to be kept separately in the cash till bucket.
 At EOD each cashier has to bring his cash tills accumulate Tags & Pins to the BOH.
 Next day morning BOH CSA/RFID champ has to check those tags decoded by using RFID or if not decoded than decoding needs to be done & same need to be
kept at the BOH bins separately after decoding. For decoding follow the defined encoding/decoding process.
 Store manager has to generate sale report for the last week to get no of qty sold for the week. Follow the existing process for generating sales report.
 Accumulate all the RFID tag which qty was sold last week(Tag accumulation need to be done once in every week- (Wednesday)
 Decoding is must before packing of the tags & pins.
 Need to make 100 pcs of each packet of RFID tag by using store merchandise plastic poly bag
 After packing RFID hard tag,100 pcs pin need to be packed in separate poly bag & keep inside the Tag’s packet
 All packet need to be kept inside the carton. And labelling needs to be done outside the box mentioning total qty
 If store has not received RFID tag with invoice for GRN’d & RFID tag received attached with merchandise from DC
-Than store has to do stock correction as per stock correction SOP(Article-491642488)
 After stock correction done, store has to create STO(store need to enter purchase group ”XC4” to get auto release of STO). Follow existing process for STO creation.
 TCN must need to be raised after creating Delivery & dispatch the material. Follow existing process for TCS raising and dispatch.
Step by step SAP process for creating STO & Delivery

 Log on SAP, put T-code Zstorehht and do positive stock correction of RFID hard tag article as much store want to do GRDC
 After that use me21n for creating STO
 double click stock trasp order
 supplying site = supplying store
 purchase org RP00
 purchase group XC4
 company code 9008
 click on default value
 change the delivery date upto next 28 days from creating STO
 site should be the receiving DC or store code
 Presss the save button
 put supplying plant( Whichever store creating STO)
 put RFID hard tag article 491642488
 put PO qty(number of tag need to be GRDC)
 Scroll the mouse wheel so that article description appear in the screen
 Recheck the site code and delivery date.
 Click the save button
 Save the STO number
 Then proceed for delivery creation
 Go To SAP and put T-code VL10b
 put supplying store code in shipping point
 Click purchase order and put STO number in purchasing document
 Wipe out both the date in delivery creation date and then execute
 Select the whole row and click background
 select any of the cell from the table and then click document to get the delivery number
 Use T-code ME21n for creating STO and then double click Stock Transp Order
 Supplying site = supplying store. purchase org RP00. purchase group XC4. company code 9008. Then click on Default
Value.
 Change the delivery date upto next 28 days from creating STO
 site should be the receiving DC or store code
 Press the save button
 Put supplying plant( Whichever store creating STO)
 put RFID hard tag article 491642488
 Put PO qty(number of tag need to be GRDC)
 Scroll the mouse wheel so that article description appear in the screen
 Recheck the site code and delivery date. Click the save button
 Click the save button
 Note down the STO number
 Then proceed for delivery creation
 Go To SAP and put T-code VL10b
 put supplying store code in shipping point
 Click purchase order and put STO number in purchasing document
 Wipe out both the date in delivery creation date and then execute
 Select the whole row and click background
 select any of the cell from the table and then click document to get the delivery number
 Note down the Delivery number
 On the Pickup day Do PGI an SAP with T-code VL02N
 Then use T-code VF01 for STN creation with the help of delivery
number
 Note down the STN number
 Then use T-code VF02 and put the STN number
 Print the required document like Invoice, LR copy, Trip sheet
Thank You

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