on 01-28-2010 11:00 AM
HI
i am Technical Consultant(ABAP,XI) and need few clarifications regarding the following scenario
Our client has SAP and his main business is retails stores
*Business Process is For the returned goods by the customer at store a credit memo is raised in the third party system
for this credit memo what would be appropriate document to be created in sap ?what would be Tcode for creating it ?
To which module does this scenario belong ?*
Note:
Third Party provides the material no ,total quantity returned,and the value of the total material
remember we do not have any sales order,delivery doc,as it is between store and customer
Please Provide your valuable suggestions
Regards
Bhasker
Hi,
You have a printfile for IS-Retail (SAP Retail), release 46B, and in page 1478 it tells:
"POS Interface - Inbound: Sales/Returns (Store)
Use
This business process allows you to use the POS interface to process sales or returns which
have taken place via POS systems in stores.
Merchandise in stores is normally sold via electronic cash registers (POS systems). These POS
systems are often integrated into store retailing systems, too. Sales have to be communicated to
the integrated functions of SAP Retail (for example, Inventory Management, Replenishment
Planning, Financial Accounting, the Information System) so that the necessary information can
be updated in the system.
In SAP Retail a return is a negative sale.
Empties are regarded as articles in their own right in SAP Retail. Therefore, the sale or return of
empties is a normal sale or return.
As part of VMI, sales data for u201Cpure customersu201D can also be processed in POS inbound. It is
settled in Replenishment-based Inventory Management and stored in the Information
System."
I hope this helps you
Regards,
Eduardo
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Hi,
Create credit memo request - VA01 (If required with refrance to previous invoice) >>> Credit memo - VF01
Kapil
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