sale document type in retail

[Former Member]

hi experts !!!!!!!!

for IS-Retail project

here two company code bp01 and bp02

bp01 is responsible only for procurement and distribution so goods transfer from one company code to other company code site bye standard sales cycle and not thr stock transfer (client reqirement )

i treat this normanl sales cylcle OR--LF----F2

or what is the right thing to do here???????

BUT when sales from site of bp02 there is POS SO DTA COPY FROM POS TO SAP

so here which sales document type should be used

and delivery and billing too

please guide

thanks

[Former Member]

1. Cross Company Trade

You should use STO. (What's your client's good reason for using sales order?)

If you decide to use sales order, you still need to create PO in the other company. You may do it through IDoc/ALE.

2. POS Sales

There's no need of sales order and delivery for POS sales. (although system will use a default order type for technical reason -copy control, check your config for POS inbound profile)

The billing type is determined by the POS inbound profile in IMG.

[Former Member]

Hi Hanumant,

Case 1. Cross Company Sale

Since you are procuring and distributing in company 1 and sales in company 2

And as per you said you are selling from Company 1 to company 2

Then a PO has to be created in company 1 against which a SO - DLY - Bill (OR - LF -F2) will be done.

2. POS Sales

As Steven said, there's no need of sales order and delivery for POS sales.

But you may use (OR - FL)

For billing you have to use/copy billing document type "FP" for POS billing.

Maintain the item category, copy control, inbound profile and other config in SPRO.

Hope this helps.

Regards,

Anirban Roy

[Former Member]

thanks a lot for reply

but i willl repeat question please see new post

thanks