IDOC Flow in IS Retail
Can anyone explain in detail, the entire process of the Inbound and Outbound IDOC flow in IS Retail. Atleast some pointers to understand the process of IDOC flow in IS Retail.
This is required urgently. So am really looking forward for the same. Thank you all in Advance!!!
POS inbound & outbound processes are not single step process.. Hence i would suggest you to see the Best practice Building Block R33 in the below link which tells you step by step customization/Business Process needed for Store Connectivity.
Go to the above link..Go to Implementation - Implementation tools - Building Block for retail - Download R33
You need to maintain the following
1.Define Logical Syatem
2. Define Port in WE21
3.Create Partner profile in WE20 , Maintain Message types
4.Activate Chainge Pointers in Customization
5.Create Inbound Profile
6.Create Outbound Profile
7.Create Assortment List Profile
8. Assign the created profiles to Site Master POS Tab .WB02
9. Maintain customization for Various inbound Process like Store order, Aggregated sales, receipt based sales, Physical Inventory,Goods Movement