What is procedure for additionals in SAP IS-R - SAP for Retail?

SAP Term: procedure for additionals

• Component: IS-R

• Component Name: SAP for Retail

• Description: Retail The procedure for additionals defines the following: The event that triggers the process of affixing the additional to the merchandise or otherwise combining the additional with the merchandise Where the additional is to be procured Who is to affix the additional to the merchandise or combine them in some other way

Smart SAP Assistant

• Key Concepts: 
  The Procedure for Additionals in IS-R SAP for Retail is a feature that allows retailers to add additional items to an existing sales order. This feature is used to add items that were not included in the original order, such as promotional items or additional services. The Procedure for Additionals also allows retailers to adjust the quantity of an item, change the price of an item, or delete an item from the order. 
  
  How to Use It: 
  To use the Procedure for Additionals, retailers must first select the sales order they wish to modify. Once the order is selected, retailers can add additional items by entering the item number and quantity. They can also adjust the quantity of an existing item, change the price of an item, or delete an item from the order. Once all changes have been made, retailers can save the changes and complete the order. 
  
  Tips & Tricks: 
  When using the Procedure for Additionals, it is important to double-check all changes before saving them. This will ensure that all changes are accurate and that no mistakes have been made. Additionally, it is important to keep track of all changes made to an order so that they can be easily referenced in the future. 
  
  Related Information: 
  For more information on using the Procedure for Additionals in IS-R SAP for Retail, please refer to SAP’s official documentation on the topic. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature.