IS Retail POS Financial Implications

Dear Gurus,
I just want to know when POS System is integrated with SAP real time,how do you do the correction entry in FI for ex if the user by mistake in payment method.
Thanks
Anant

Thanks Anit
For your reply
As we are using Real time Integration with POS in FI,So i just need to know the details how should be correct the entries if any mistake happen at POS level For ex cashier at POS made a sell of 1000 INR (500 in Cash & rest through credit Card) but by mistake he has registered all the sell of 1000 INR through cash.
Currently the system is not real time ,data transfer happen at the end of the day ,through this procedure thay got the time to correct the entries in intermediate oracle server.but now we are making the real time integration without the the use of XI.
So i just need to know ,how the correction happens ,when the system is on line.
It will be nice if you can provide me any document relevant to that.
Any thing relevant to above issue is highly appreciated.
Regards
Anant

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Retail POS Data

Hi
We have a requirement where in we need to transfer data from Retail POS system into BW cubes. I read in help portal that POS Inbound Processing Engine (PIPE) is used to pull the data from POS database.
1. Is PIPE available readily in BI system or do we need to install any pack or software?
2. Do we need to make any customization (SPRO)settings in BI?
3. Do we need to maintain any RFC connection?
Your help is really appreciated
REgards
Annie

Sounds like an issue for support. Please go to http://service.sap.com/message and fill out a CSS ticket.
Thanks, Lisa

Difference between Oracle ORDM Product and Retail POS Suite

Can someone please tell me if the Oracle ORDM Product and the Retail POS Suite by Oracle is the same or different.
Regards,
Akshatha

Thanks for the reply.
So, ORDM is a datawarehouse model which could be used for the analytics purpose like generating reports on the organisation's performance, having key performance indicators to measure up the metrics.
And, Oracle Retail PoS Suite is a Point of Sale Application which can be used to carry out the activities related to point of sale.
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Retail POS Liability Transfer

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Kindly Anybody let me know what is liability transfer concept in Retail POS implementation.
as my client is implementing legacy POS to SAP.
i dont know what exactly a liability transfer is and as a FI Consultant what i need to do in that.
Kindly help me ount in this
thanks inadvance.

Hi Venkat
Interaction with POS means :-
1. SAP IS Retail - exchanges data with POS - ( th'o POS Outbound )
i.e All the master data from IS Retail gets downloaded to POS. For E.g - Article data - like EAN, Price, Tax, Merchandise Category Data etc.
2. Similarly - Once the day end happens - POS Inbound can be configured to send data Back into SAP Retail ( For Relevant Postings ) - For e.g - Aggregated Sales Data, payment List etc .
Both 1 & 2 are Mandatory Activities for Data Exchange to happen.
Every Store - will have Partner Profiles ( POS Outbound & POS Inbound )
Further details are available @ http://help.sap.com/saphelp_erp2005vp/helpdata/en/0f/7af634b576bc4ee10000009b38f83b/frameset.htm
Hope the above information helps.
Award points accordingly.
Best Regards,
Andy

How to integrate oracle retail POS with AIA

Hi,
We are planning to integrate oracle retail POS with AIA (application integration architecture). Please provide the helpful link or document to get it done or mail me your suggestion at [email protected]

Hi,
Yes Depot Repair is a module, and you can enable this module if already not enabled using the License Manager. Oracle Depot Module carries the short name CSD.
In additin to the above, also refer the implementation guide:
http://docs.oracle.com/cd/B34956_01/current/acrobat/120csdig.pdf
In order to license a product in Oracle using License Manager, please see following:
http://myappsdba.com/how-to-license-a-new-product-in-oracle-applications/
http://www.appsdba.info/docs/oracle_apps/R12/License_Manager.pdf
Also see:
How To Use OAM To License JA (Asia/Pacific Localizations), JE (European Localizations), JG (Regional Localizations) and JL (Latin-American Localizations) in Oracle Applications ? (Doc ID 351900.1)
Thanks &
Best Regards,

Oracle Retail Merchandise Financial Planning and RPAS

Hi, i'm new with Oracle Retail and ORACLE RPAS. I would like ton know the best way to backup RPAS or if RPAS support Real Application Cluster or something like that.
We will install Oracle Retail Merchandise Financial Planning component and i would like the best architecture to do it.
Regards

Question:
What makes up the added value in OR MerchandiseAnalytics over ORDW?
Both offer extraction layer, staging layer, datamart layer, aggregate layer, OBIEE + prebuilt reports.
I want to know how the fact extraction layer on ORMS etc. is done using ODI. Unfortunately I see no CDC/Streams approach, that we have chosen to use for our extensions to the ORDW datamodel. Is the extraction logic more or less a rebuild of the good old Pro*C DWI programs?
Some points:
- More products have been connected to ORMA, additional to RMS: ReIM, ReSA, ORMFP, ORPM.
- ORMA has had an technology update for the ETL, from OR-only's custom RETL to the more general Oracle ODI (formerly Sunopsis).
- Is it the promised/future integration of one set of conformed dimension reused and shared over all other to-be OR analytics products? (Like Marketing, Planning, Supply Chain, Stores).
- ORMA offers 'Dashboards' - may be straightforward to make in RDW-OBIEE?
- ORMA offers multiple timeviews, where base RDW only offers AsWas (SCD2) - bsiness users may appreciate the AsIs view, and PIT.
Cherio,
Erik
Edited by: ErikYkema on May 25, 2011 10:38 PM
According to the RMS13.2 release notes (http://download.oracle.com/docs/cd/E12448_01/rms/pdf/rms_rfm_br/132/rms-132-rn.pdf), RETL and all RETL based interfaces to ORDW are desupported from 13.2!
“Discontinued Support for Oracle Retail Data Warehouse (RDW) Interfaces
A new analytical application is in development. Because of this strategic decision, support for interface between Oracle Retail applications and Oracle Retail Data Warehouse has been discontinued for Oracle Retail 13.2 releases. Oracle Retail Extract, Transform, and Load (RETL) extract scripts for RDW are not supported for use with Oracle Retail 13.2 applications and databases.”
That makes things a lot clearer!

Retail pos intaraction

hi
anybody explain about intaraction with retail POS
what is that and why we need in sap
regards
venkatareddy

Hi Venkat
Interaction with POS means :-
1. SAP IS Retail - exchanges data with POS - ( th'o POS Outbound )
i.e All the master data from IS Retail gets downloaded to POS. For E.g - Article data - like EAN, Price, Tax, Merchandise Category Data etc.
2. Similarly - Once the day end happens - POS Inbound can be configured to send data Back into SAP Retail ( For Relevant Postings ) - For e.g - Aggregated Sales Data, payment List etc .
Both 1 & 2 are Mandatory Activities for Data Exchange to happen.
Every Store - will have Partner Profiles ( POS Outbound & POS Inbound )
Further details are available @ http://help.sap.com/saphelp_erp2005vp/helpdata/en/0f/7af634b576bc4ee10000009b38f83b/frameset.htm
Hope the above information helps.
Award points accordingly.
Best Regards,
Andy

Handling of Down payments / advance payments retail POS interface

Hi all,
Does anyone know if there´s a best practice to handle down payments with POS interface?
thanks in advance
Mariana

Hi Mariana,
Pl use the following link:
help.sap.com/bp_retailv1470/documentation/EN/Store%20Business%20Offline%20EPOS_EN_PRES_V147.ppt
IDOC for down payment is WPUTAB01.
Entries will be as follows:
If a customer is making a down payment of Rs.1000/-
Cash a/c DR 1000/-
Customer or Site CR(Retail Stores if u dont maintain individual customers) 1000/-
When sales are closed say for example Rs.10000/-
Cash a/c DR Rs.9000/-
Customer or Site DR Rs.1000/-
Sales CR Rs.10000/-
In SAP u need to create a Special G/L with Indicator A and this special G/L will be assigned to your main a/c in Tcode OBXR.
F-29 Post Customer Down Payment ,F-32 Clear Customer ,F-39 Clear Customer Down Payment are the FICO transactions which will be used. Pl contact yr FICO
consultant for further details.
Hope this helps you.
Regards,
Mani

Re: is-retail POS extraction

Hi expert,
This is pradeep. I am right now working in is-retail project in that POS extraction please guide me .whether I used r/3 side to BW side extraction or in BW side used DB connection of POS system (is SQL).If I used DB at that time how can I do that one please guide me and doc regards POS extraction my id is [email protected] will be assign point
Regards,
Pradeep
Edited by: pradeep kandepu on Jun 19, 2008 9:47 AM

Chk these links for POS
http://help.sap.com/saphelp_erp2005vp/helpdata/en/12/084110470311d1894a0000e8323352/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/0f/7af634b576bc4ee10000009b38f83b/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/0d/e4813e77d46245e10000000a114084/frameset.htm
/people/uwe.beister/blog/2006/05/02/sap-pos-dm-which-type-of-idoc-should-be-used-in-pos-dm-inbound
Regards,
B

IS Retail: Vendor Rebate based on Retail POS Sales

We are a Retailer with vendor rebate agreements. We run SAP IS-Retail on ECC 5.0. Some vendor rebate agreements are based on purchase volume, some are based on POS sales volume. We have been successful configuring the purchase-based vendor rebates.
However, we're having some difficulty determining how to set up the sales-based vendor rebate agreements. Has anyone done this successfully? Can you summarize the steps?
Thanks,

Hi,
The standard SAP rebates functionality is based on MM-Purchasing and the business volume is done on Purchase Order / Goods Receipt or Invoice.
Even we had a lot of trouble calculating rebates on Sales.
SAP has a Partner named Vistex and they have a add on solution called Rebates and Chargebacks which addresses a number of different types of rebates eg Chargebacks (Rebates on sales), price proteaction etc.
You can have a look at this functionality.
Regards
Barry

Retail POS solution in Houston,TX

Hi All,
I wan to buy retail point of sale software and system for my shop. I need a features that have ability to support kits, returns and exchanges, and support for digital scales. My friend using NOVA 4.5 (http://www.novapointofsale.com/) and give me great feedback. If anyone of you know better POS software and system, kindly suggest me.
Thanks,
Vandy

Hi,
- /POSDW/MON0 is the transaction code to your POS Workbech screen.
- Here you input posting date range and search for all available transactions.
- If there are any transactions in workbench which are not processed yet, then they will be shown in grey
- drill down to your site level detail and double click on Sales movement folder > then you can see all individual receipts on your right hand side window.
- from here select all rows and hit Execute button, this will push transactions from POS workbench to your delta queue.
- if there are none available in POS Workbench, then you have to process transactions from your FTP server or XI server to push to POS Workbench first. Then follow the above procedure.
- Before any of the above steps, you must make sure that you have master data loaded for 0RPA_MEAN info object.
Edited by: Praveen Vujjini on Jul 16, 2010 1:53 AM

HANA and Gateway for Retail POS?

Coffee lovers...
I hope you don't mind me bouncing an architecture question off you? I can't find a more suitable forum for this kind of question!
A retail customer is blueprinting for a new POS implementation - they have 1100 stores and will run IS Retail.
Would it make sense to run HANA appliances with Gateway services and find a way to ensure the stores are always online (backup comms etc)?
The ECC developers would focus on exposing relevant IS Retail etc services through Gateway - golden rule to keep business logic inside SAP. I would aim for stateless services too to keep it simple.
The UI team could freely build all manner of in-store solutions on mobile devices, registers, scanners etc. It would be easy to create something like an Apple store experience in the higher value stores (they sell furniture under one brand).
Ideally they would work on a cross-platform development environment so the team could easily select the best hardware for any particular requirements. For example, wxWidgets looks like a way to keep UI development consistent regardless of device.
I would really value your thoughts on this kind of approach.
Thanks
Peter

Okay, but you also said:
Handling stateful calls also puts more business logic into the front end.
If your stateless applications are processing screen-flows and shopping cart type navigation on the frontend until each imaginable LUW is complete, then you might end up with more than the SAPGui installed over there anyway. Actually, you might need the database on the frontend as well for some business processes...
Please accept my apologies. I am a sceptic and specialize in breaking things
Cheers,
Julius

How to close Retail POS Client

Hello Experts,
I am starter in Oracle Retail Suite, could someone advise me how to close the POS Client application once it is started (any hot key etc). I have tried all function keys available but no luck ....
Thanks in Advance
KKJ

Hi,
There is no hot key as such for closing the ORPOS Client, but wat you can do is either directly close the client conduit batch window or you can change the entry env = PROD to env = DEV in the application.properties file of your client. This will enable a normal window property for your client.
Regards

IS Retail POS Outbound

I was trying to understand the process of POS Outbound. I came to know that POS Condition Type Group should be created for telling the system that which condition types are to be moved to POS & in the same way POS Profile should be created.
Please let me know the steps to be followed after this. If possible in detail.
Regards,
Vamsi

Dear Vamshi,
For Outbound / Inbound,
(a) Define Logical system
(b) Port for IDoc processing
(c) Partner Profile
(d) Activate Message Types
(e) Define POS Outbound Profile
(f) Outbound Condition types
(g) Activate direct entry for creating worklist
Explore following parth for more details;
IMG - SAP Netweaver - SAP Web Application Server - IDOC Interface /Application Link Enabling - Basic Settings - Logical Systems - Define Logical Systems
SAP Menu - Tools - ALE - ALE Administration - Run-time Settings - Port Maintenance
IMG - Sales and Distribution - POS interface - outbound - Maintain profile for POS outbound
Bye,
Muralidhara

Split valuation SAP Retail POS Aggregated sales

Hello,
Using IDoc WPUUMS01, I'm trying to upload aggregated sales into my SAP Retail system.
We are using split valuation for Retail (normal stock and promotional stock).
The error that keeps coming on is: Enter valuation type (100000017)
being (100000017) the material number
The same error happens when I put the action (promotion) number or not in the IDoc.
The logistic team has already made a goods receipt for both normal stock (RNORMAL) and promotional stock (RAKTION), for the same plant wich I'm testing with.
I've read from help.sap that if the action code (promotion code) it's entered in the IDoc, SAP should recognize that and when posting the material document it should take the goods from the promotional stock (RAKTION) and if not (enter the action code) then SAP would take the goods from the normal stock.
[http://help.sap.com/saphelp_46c/helpdata/en/12/085012470311d1894a0000e8323352/content.htm]
Is this process automatic? should we do something else? Please let me know if there's any further customizing we should consider
Kind regards,
F.Chavez

Hi ,
Just want to understand from you that Ru posting the goods movement from the WPUUMS or ru processing the Goodsmovement separately from WPUWBW?
Base rule for split valuation is when ever a goods movement happens,system will demand Valuation type ((normal stock (RNORMAL) and promotional stock (RAKTION)) whatever may be the type of movements.
it is like Goods movements against Article/Site/Storage location/Valuation type.
Incase of receipts we can control this at item level(delivery tab).
Incase of issues(Sales-GM251) system will check for the valuation type.
Please check the inbound idocs are having the content of valuation type .ISR should get aggregated details based on Valuation type.
Regards,
Ramakrishna Nuthalapati

IS Retail POS Financial Implications

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