02-21-2014 4:56 AM
Hi,
I am working for a retail project which has effective usage of SAP POSDM Module.
It would be of so much help if someone guide to get documents/ articles related to SAP POSDM for the below given topics.
Store settings
Tasks : one step processing and 2 step processing
POS Transaction settings
Pos inbound processing engine (PIPE)
POSDM IMG Configurations : for Duplicate check,Sequence check,Transaction balancing etc
Sales Transactions Configuration
Total Transactions Configuration
Financial Transactions Configuration
Control Transactions Configuration
Reversal transactions Configuration
POSDM Config for posting data to IS-Retail
Function modules used for data upload in POSDM
Idocs used for Outbound processing to IS-Retail
Standard Reports available in POSDM
Integration of SAP POS with POSDM using standard PI Contents
Integration of Non-Sap POS with POSDM with custom PI Contents.
Your guidance is much appreciated.
Thanks & Regards,
Subash Sannareddy.
02-21-2014 6:53 AM
Hi Subash,
Hope the below documents help you on your questions.
https://help.sap.com/saphelp_posdm101/helpdata/en/C8/642344102740F1BA74A9BE390E4AC5/frameset.htm
Aggregation in Task Processing - SAP POS Data Management - SAP Library
Thanks,
Venkatesan
11-02-2015 7:54 AM
Hi Venkatesan,
The link given by you not opening. kindly check it and give some more details regarding the same.
02-21-2014 7:42 AM
Hi Subhash,
Please download the below document for POSDM config from google as I cant attach because of size issue ...
You can download the same from below link
1. 761_BB_ConfigGuide_EN_IN
2. 762_BB_ConfigGuide_EN_IN
3. 775_BB_ConfigGuide_EN_US
4. 776_BB_ConfigGuide_EN_US
5. 777_BB_ConfigGuide_EN_US
6. 778_BB_ConfigGuide_EN_US
778_BB_ConfigGuide_EN_US is a best document for SAP POS Integration: POS DM Configuration .....
If you are not able to download the same just mention your mail id I will send it to your mail.....
Hope you will find it useful.....
BR
Ajaya Kumar Mishra
02-25-2014 4:27 AM
Thanks Venkat and Ajay. I can able to download.
My e-mail id is subash.reddy10@gmail.com
Please share me if you have any documents related to POSDM to my e-mail
11-03-2014 12:13 PM
HI.
we have configure duplicate check through 1001 but now we are facing issue.one transaction is posted with wrong EAN. for this transactions 1001 task is completed as it is not duplicate both other task like wppums and bw task are in error, now to modify the EAN we need to change the status of task.
We are able to change the status of task like wpuums and bw for 1001 we get only two option-completed and ready for cancel.
Please advice how to cancel the transactions.
Thanks
11-03-2014 5:33 PM
Hi Nishant,
Its a standard behaviour to edit any transaction all task should be in ready status. Here in your duplicate check 1001 is processed thats why its not editable.
Now coming for task status change in you case WPUUMS & BW task is errored out so you can simply change it to Ready status but task for Duplicate Check 1001 is completed . If you want to change status of any processed task i.e. Completed status 4 then first it has to be change to status 5 i.e. "Ready to be cancelled" once its done. Run the Pipe dispatcher to process the task or you can manually process it (in your case task 1001) .Then task status will be changed to "8 i.e. Cancelled" .
After that again change the status for task from Cancelled to "Ready i.e. 1" and then try to edit your transaction.
Hope it will resolve your issue.
BR
Ajaya Kumar Mishra
11-04-2014 7:34 AM
Hi Ajay,
Thanks.
I know all those steps but why i have raised the issue is,different i am not able to change the status of 1001 from ready to cancel to cancel.
This only block editing the transactions.
I don't know why it is not allowing to change the status from ready to cancel to cancel.
can you check in your system and response.
11-04-2014 8:12 AM
Hi Nishant,
As I mentioned earlier to change status from "Ready to cancel" to "Cancel" you have to process that transaction for respective task then it will be automatically changed to Cancel. After that you can change the status from "Cancelled" to "Ready".
please refer attached doc hope it will help.
BR
Ajay Kr. Mishra
11-04-2014 11:04 AM
11-02-2015 8:04 AM
Hi Ajaya Mishra,
Thanks for sharing the information regarding POSDM configuration.
I will tell you my scenario and you please suggest me the solution.
I am having 10 retail stores which is having 10 POS system. and now I have to do configuration in PIPE.
Could you please tell me how to start from the first and which settings needs to be done first.
Do you have any idea which is related to POSDM configuration settings.
Kindly give me some idea which is related to that.
11-02-2015 8:17 AM
Hi Rajesh,
From POSDM configuration point of view refer attached document 778_BB_ConfigGuide_EN_US and follow the steps from point 3.2 onwards. Depneding on your business requirement you can do the settings.
BR
Ajaya Kr. Mishra
11-02-2015 9:22 AM
Hi Ajaya Mishra,
I have the document 778_BB_ConfigGuide_EN_US. But I am not getting the full concept for how to do the settings for each store.
I need to do the settings for 10 stores. So have you configured these settings before in any of the POSDM projects?
Have you ever worked in POSDM projects!
Kindly guide me in a correct path.
11-02-2015 10:03 AM
Hi Rajesh,
If you have all 10 stores with same currency then first create a profile by copying the standard profile and you can make required changes based on your organization.
Goto /N/POSDW/IMG then POS Data Warehouse Management -->POS Inbound
Processing -->Profiles
Then you can define general setting (refer point 3.2.1.3 in 778 document)
Once profile is created then goto store setting then Define Store Settings
POS Data Warehouse Management -->POS Inbound Processing --> Store Customizing
There Define your all 10 stores with reference to your profile .
11-02-2015 10:10 AM
Hi Rajesh,
In order to start the Stores Settings, you would first need to maintain Profiles.
Profiles are a crucial step in order to go further in POSDM Customizing, this is the place where you define separate profile for each country (wherever applicable), it is basically depends what is the project requirements such as -
- Should different country have different set of tasks/activities to be performed - Profile per country can be created, remember currencies can also to be attached to a profile
- Should there be no major difference in kind of transnational activities performed in various stores, a global profile is maintained, thereafter country specific profiles are maintained just to separate out any specific set of transactions which might differ in those country/stores
- Profile are also crucial as you actually link your inbound profile [mostly standard, 0001] or Check Profile (should this be applicable to Master Data Checks)
Once Profile is created, you can later browse Stores Settings -> Define Stores Settings and attach store to a profile. Remember to check enhancement standard which works in situation where you are using country specific profile and want to add all common settings to it which have been setup under a Global Profile.
There are other settings thereafter but above just answers your question with regard to "steps to add Stores".
Please let me know should above helps somewhat and there be further questions.
Thanks.
Kind Regards,
Ritesh