07-22-2008 7:55 AM
Hi All,
Can anyone tell about the process flow from POS (point of sale / third party software) to SAP in IS Retail ?
Bi,
Vamsi
07-22-2008 3:57 PM
SAP POS or Enterprise POS -> Transnet -> (XI -> POS DM ->) ERP Retail
or
3rParty POS -> Converter (e.g. XI) -> (POS DM) -> ERP Retail
the ( ) elements are optional
07-24-2008 7:52 AM
Thanks for the answer. Actually we are using one pricing procedure for sales transactions which flow from POS to SAP. The data which comes from POS will automatically create an invoice (VF01) in SAP. Can you please let me know what are the settings / process ?
bi
Vamsi
07-24-2008 9:16 AM
Hi Vamsi,
unfortunatly I do not understand your request.
Do you want to setup this process or do you want to undersatnd the settings of the already running system ?
We need some more details:
Which POS system do you use ?
Is there a XI system or not ?
Do you use the POS DM (PIPE) system ?
The only things I know is that you have a POS (which one) and a ERP retail (which version).
Of course if you have a non-SAP POS it can be possible that you create some kind of IDOCs maybe via a mapper tool and call ERP inbound IDOC interfaces. This will also lead to a billing document.
POS IDOCs e.g. WPUBON, WPUUMS, WPUTAB,...
Look in customizing -> SD -> POS Interface -> Inbound
Regards
Björn
07-24-2008 11:23 AM
Hi Vamsi Nar
u have find all setting in POS Interface under SPRO- sales & D-- POS inetrface -
for pricing procedure - you have define profile for POS inbound process then go to aggreataed sales control hare you have define pricing procedure
and these inbound profile assgin to SITE
Thanks
Amit Shivhare