08-25-2012 9:38 AM
Hello Guru:
when the data from SAP POS DM go to SAP ECC 6.0, is it create sales order? or just reduce and add inventory balance.
08-25-2012 7:58 PM
Hi Mandy,
POSDM gets transaction data from the Point of Sale system which primarily includes the Sales,control,Financial and Totals transactions.
Sales information goes to ECC in 2 forms
1.WPUMMS - Aggregated sales Information
2.WPUBON - Sales Per Receipt Information(Non Aggregated Sales)
So when this information gets posted to ECC it creates and billing document and article document.
The other important idocs from POSDM to ECC are listed below
1.WPUWBW - Goods Movement
2.WPUFIB - Financial Transactions
3.WPUTAB - Payment information
You may find more information in the link below
https://help.sap.com/saphelp_posdm101/helpdata/en/C8/642344102740F1BA74A9BE390E4AC5/frameset.htm
Hope it helps
BR,
Aram.
08-25-2012 7:58 PM
Hi Mandy,
POSDM gets transaction data from the Point of Sale system which primarily includes the Sales,control,Financial and Totals transactions.
Sales information goes to ECC in 2 forms
1.WPUMMS - Aggregated sales Information
2.WPUBON - Sales Per Receipt Information(Non Aggregated Sales)
So when this information gets posted to ECC it creates and billing document and article document.
The other important idocs from POSDM to ECC are listed below
1.WPUWBW - Goods Movement
2.WPUFIB - Financial Transactions
3.WPUTAB - Payment information
You may find more information in the link below
https://help.sap.com/saphelp_posdm101/helpdata/en/C8/642344102740F1BA74A9BE390E4AC5/frameset.htm
Hope it helps
BR,
Aram.
08-26-2012 4:14 AM
Hello Aram:
so it not create sales order , just billing + stock reduction + FI document
Please confirm if my understanding correct.
08-26-2012 5:54 PM
Hi Mandy,
Yes because the Sale has already happened at the Point of Sale and more often than not they will be anonymous customers for which you dont need to create a sales order...in effect the billing document will be created for an anonymous customer....and hence you can pass the sales transaction details which actually creates billing document and article document....also you are passing payment information and Financial transactions(paid in paid out etc) ..so things are taken care..
Hope it helps
BR,
Aram.