POSDM transaction change or deletion from POSDM when it comes again in IDOC

[former_member300556]

Looking for correct and safe solution in ABAP or customizing

1. How to overwrite or change transaction when we upload the transaction with the same TRANSACTIONID?

2. How to delete transaction by transaction ID?

3. How to delete transaction by workstation ID?

Appteciate any help

[vikrant_mohite]

Hello,

1. Enhance your Duplicate check badi so that whenever duplicate is found the saved transaction in DB will be reversed and new transaction will be sent to connected system.
2. Deletion of transaction by transaction ID is not possible, but reversing the transaction almost achieve the same functionality of deleting. Transaction will stand by in POS Workbench but will not be sent anywhere(I will say that is dead transaction ). You can do so if it meets your requirement of deleting.
3. Deletion with workstation id is not possible you can follow step 2 for this also.

Hope this helps you.

Thanks,

Vikrant.

[former_member300556]

Hi Vikrant. you wrote:

>1. Enchnce your Duplicate check badi so that whenever duplivate is found the saved transaction in DB will be reversed.

How the saved transaction can be reversed in that badi? I'd like to see  a little bit more information.

Best regards

G

[vikrant_mohite]

Hi,

You need to call a program for reversing the transaction in that badi and have to pass the required parameter from saved transaction from DB.

Thanks,

Vikrant.

[former_member300556]

Vikrant, I understand that. But I do not know any  program for reversing the transaction. What function modules should I  use for reversing? are there any coding in the system for reversing?

Best regards

G

[vikrant_mohite]

Hi,

First change the task status from 4 to 5 for existing transaction(old transaction) on database which needs to be cancelled/reversed using program /POSDW/CHANGE_TASKSTATUS and then pass your old transaction to /POSDW/PIPEDISPATCHER.

Task status will turn to 8-Cancelled.

Thats it.

Later whenever you will run /POSDW/PIPEDISPATCHER for new transaction it should get processed.

I've never done this. But I think this will work.

All the best !!

Thanks,

Vikrant Mohite.

[former_member300556]

I do not want to see transactions with calcened tasks in  /POSDW/MON0? How to set up such filter and exclude transaction with canceled tasks from MON0?

[vikrant_mohite]

Hi,

At lease I don't know how to filter that in /n/posdw/mon0.

What is your requirement where you don't want to see cancelled transactions ?

You can filter the records only on the basis of traffic light indicators where transaction with status 4,8 and 9 will have green lights.

Thanks,

Vikrant.

[former_member300556]

I do not want to see old&canceled because of I do not need them in subtotals.

Sales auditor will not understand and will ask what is it?

[vikrant_mohite]

Hi,

Well then I will suggest you to modify the line items, taxes, discounts and tenders to zero once you are done with cancellation.

You should all the values to zero.

You can use FM /POSDW/CHANGE_TRANSACTIONS to do this.

Thanks,

Vikrant.

[former_member300556]

Hi Vikrant.

Do you have ABAP code example for /POSDW/CHANGE_TRANSACTIONS?

I CAN'T MAKE IT WORK

[vikrant_mohite]

Hi,

It's a standard function module and should be available within your system.

Thanks,

Vikrant.

[ramesh_duraisamy]

Hi Grigory Pogrebissky,

You can filter out the canceled transaction type, and execute them in mon0.

[vikrant_mohite]

Hi Ramesh,

That is not possible.

Any transaction can be cancelled from POS Workbench.

So you can't just filter them on the basis of transaction type.

Thanks,

Vikrant.

[ramesh_duraisamy]

Agree with your point.

[ramesh_duraisamy]

Hi,

FYA

Thanks and Regards,

Ramesh D