Sales at Retail store

[Former Member]

Dear all,

Can anyone help me out with some configuration document on :

Sales at Retail store: Cash/ Credit card/ exchange vouchers/ gift voucher

Thanks in advance

Saurabh dubey

[Former Member · Accepted solution]

HI,

Following steps would help.

1. Create condition types for each tender type. Some may be standard, you can copy those and create the ones you need.

2. Assign these conditions to the Pricing Procedure used for handling aggregated daily payment methods iDoc sent from the POS

3. Assign this Pricing Procedure in the IMG  SD  POS  Inbound

- Kanica

[Former Member]

Saurabh...

What Exactly do u need in SRS configuration?

Is it with regards to tender specific pricing or is it just the configuration of the tender types?

Moreover, are these at the POS Till level for transaction or are they for the SRS alone?

Regards,

Jacob.

[Former Member]

solved