SAP POS to R3 Inbound Scenario using XI

[former_member185881]

Hi All

This is the first time i am doing the SAP POS scenario so please explain in detail.

I have to do SAP POS to SAP R3 Scenario.

• From SAP POS person i got one sales file which look like this.

M 019800000000000000009073016191502710001000807103250                 00000000 00000000000                    0
M 0198000000000000000090730162346027200010008071080                   00000000 00000000000                    0
M 0198000000000000000090804124852027300010008071080                   00000000 00000000000                    0
M 0198000000000000000090807152304027400010008071080                   00000000 00000000000                    0
M 019800000000000000009080715392402750001000807103244                 00000000 00000000000                    0
M 019800100222200222209073016592203670001000807103499                 00000000 00000000000                    0
M 0198001002222002222090730165922036700020008071370                   00000000 00000000000                    0
M 0198001000000000000090807153940036800010008071080                   00000000 00000000000                    0
ST0198001000000000000090807153940036800020008071000905V9.5.10Build542009-7program     7001010000002097151129861619700101
M 0198001000000000000090807153940036800030008071370                   00000000 00000000000                    0
M 019800100000000000009080715402403690001000807103246                 00000000 00000000000                    1
M 019800100000000000009080715402603690002000807103246                 30586568 00000000000                    0
ST0198001000000000000090807154026036900030008071000905V9.5.10Build542009-7program     7001010000002097151129859619700101

• I have to post it to R3 using IDOC WPUUMS

• Sender side i have to use File adapter as i have to pic up a file from FTP.

• Receiver side i have to use IDOC adapter a i have to post it to R3.

What are the things i have to do with respect to IS-Retail fundamentals, please explain in detail.

What kind of mapping i have to use.

Regards

Dheeraj Kumar

Edited by: Dheeraj Kumar on Oct 1, 2009 10:23 AM

[Former Member]

Hi,

You need to be bit technialc here. First understand the file. What does each figures represnts in the file. Next understand the idoc. Try mapping. Take a bit help from Xi guy.

At last, make sre you have the inbound partner profile.

here, you have to understand the flat file then only you can map in the idoc.

Regards

Varatharaj

[stefan_scheppat]

Hi Dheeraj,

the challenge with the "map the TLOG and create WPUUMS Idoc" is that inside the TLOG you are getting receipt based data. But for the WPUUMS IDOC you'd be expecting to see aggregated information.

The better and recommended way to integrate SAP POS with SAP Retail is to use the delivered standard integration with the following two data streams:

1. SAP Retail master data (e.g. articels, prices, promotions) to SAP PI to SAP POS

2. SAP POS - Transnet - SAP PI - SAP POS DM - SAP BW/SAP Retail

The advantage would be that aggregation is handled in POS DM and you have all the detail available in SAP BW and that you will be able to utilize the data collected for other processes as well.

Please check the Wiki for POS Integration which will give you a good overview about the integration and covered scenarios:

https://wiki.sdn.sap.com/wiki/display/CK/ExchangeInfrastructure-SAPPOS+Integration

For SAP POS DM you will find a wiki here:

https://wiki.sdn.sap.com/wiki/display/Retail/SAPPOSDM%28SAPPoint-of-SaleDataManagement%29

Additionally there are two courses focussing on this topics:

Integration: W26TGI

POS Data Management: W26POS

Kind regards,

Stefan

[shivhare]

Hi

do one thing use file content conversion parameter in receiver file adapter and also in your given file store and date information is not available so you need to communicate with POS technical guy .

In first line they will provide store information and date. That you can user as a header information for IDOC

Regards,

Amit