What is 'vendor/article/site discontinuation' in SAP IS-R-KUNDE - IS Retail (Customer)?

vendor/article/site discontinuation - Overview

• Component: IS-R-KUNDE

• Component Name: IS Retail (Customer)

• Description: The article can no longer be procured from a specified vendor for specified sites in the company. These sites can, however, still procure the article from other sources of supply.

vendor/article/site discontinuation - Details

• 
  Key Concepts: 
  Vendor/article/site discontinuation is a process in SAP IS Retail (Customer) that allows a user to discontinue a vendor, article, or site. This process is used to remove the vendor, article, or site from the system and prevent any further transactions from being processed with them. 
  
  How to use it: 
  To discontinue a vendor, article, or site in SAP IS Retail (Customer), the user must first select the appropriate option from the menu. Then, they must enter the relevant information for the vendor, article, or site that they wish to discontinue. Once all of the information has been entered, the user can then submit the request for discontinuation. 
  
  Tips & Tricks: 
  When discontinuing a vendor, article, or site in SAP IS Retail (Customer), it is important to ensure that all of the relevant information is entered correctly. This will help to ensure that the process runs smoothly and that no errors occur during the process. Additionally, it is important to double-check all of the information before submitting the request for discontinuation. 
  
  Related Information: 
  For more information on how to use SAP IS Retail (Customer) to discontinue a vendor, article, or site, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed instructions on how to use this feature in SAP IS Retail (Customer).