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

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IS-Retail: design error of u0091general assortmentu0092 concept&POS Outbound WPDWGR

Hello
I have found a design error of general assortment concept related to POS Outbound WPDWGR, but may be you could help to understand why system is designed with error.
Both 'Store Business Offline (ePOS)' and 'Assortment Management' are recommended by SAP as 'best practices'.
'Assortment Management' recommends to use assignment of merchandise categories with general assortments, REFSITE and WSOA6. This documentation promotes concept of 'general assortments' and assignment of assortment users.
IDoc WPDWGR 'Download merchandise categories' is recommended in 'Store Business Offline (ePOS)' best practices for Retail. Program that generates this IDoc knows nothing about general assortments, REFSITE, WSOA6. It uses old assignment of merchandise categories to local assortment in WB02 or WB30. It was not updated to be compatable with 'general assortment' concept.
There is no warning in documentation that if customer will use one of 'best practices' for Retail then another will be not applicable.
Assortment management:
http://help.sap.com/bp_retailv1470/Documentation/EN/Assortment%20Management_EN_DOCU_V147.doc
http://help.sap.com/bp_retailv1470/Documentation/EN/Assortment%20Management_EN_CUST_V147.doc
Store Business Offline (ePOS)
http://help.sap.com/bp_retailv1470/documentation/EN/Store%20Business%20Offline%20EPOS_EN_DOCU_V147.doc
http://help.sap.com/bp_retailv1470/documentation/EN/Store%20Business%20Offline%20EPOS_EN_CUST_V147.doc
Does anyone faced this problem and have any ideas how to solve it through SAP Support?
Does anyone has experience of solving long-time 'ping-pong' OSS customer messages with SAP Support?
Thanks in advance.
BR,
Novomir Kovalenko

POS outbound profile (Idoc type u0096 WP_PLU02)

Hi all
I have facing problem when I have flow data from sap to pos
Problem- there is one article that not listed to a site but when I m flowing article with the help of wpma Idoc of this article is also generated for the particular site and flow data to that site
I want if article is not listed to site then idoc will not generated
Idoc type WP_PLU02

Hi Justin,
key of the record WP_PLU IDoc is the article number and unit of measurement. This is always transferred with the main EAN/UPC (MARM-EAN11 in the article master data). All additional EAN (from table MEAN in the article master data) are transferred in the WP_EAN Message. There is no option to include additional EAN/UPCs into the WP_PLU IDoc.
This approach works well as long as the POS system uses a similar data model with PLUs (with the key of the main EAN/UPC) and cross reference UPCs in a separate table.
However if your POS system requires a PLU per EAN/UPC it would be necessary that the middleware between SAP Retail and POS creates these records as a combination of the WP_PLU and WP_EAN messages. In this case it would be required that the POS Outbound creates a WP_EAN message each time when a WP_PLU message is created and vice versa.
The creation of this additional message can be controlled by the Parameter TWPFI-EAN_ART.
Regards Carsten

POS Outbound - sending multiple EANs per article in WP_PLU03

The configuration help on POS Outbound profile field TWPFI-EAN_ART (Indicator for article/EAN cross-reference) indicates that in this flag should be maintained when older POS systems are not able to accomodate a relationship between article number and UPC/EAN when multiple UPCs/EANs exist for an article.
Example: Article 4711 has UPC 123 and 456, both for UOM "EA". When the article is created and RWDPOSUP (TCode WPMU) or RWDPOSAN (TCode WPMA) is executed, two IDocs are generated: WP_PLU03 and WP_EAN01. However, I cannot use both IDocs as a source for my POS system's PLU. Instead, I want the WP_PLU03 to contain all UPCs/EANs for the article - in essence I would have two E1WPA01 segments for article 4711 - one for UPC 123 and the other for UPC 456. The help for this field, as I understand it, would do just this - however, enabling the configuration has no apparent effect, and in debugging the code, I cannot find where TWPFI-EAN_ART is taken into account during IDoc generation. Has anyone used this configuration before?

Hi Justin,
key of the record WP_PLU IDoc is the article number and unit of measurement. This is always transferred with the main EAN/UPC (MARM-EAN11 in the article master data). All additional EAN (from table MEAN in the article master data) are transferred in the WP_EAN Message. There is no option to include additional EAN/UPCs into the WP_PLU IDoc.
This approach works well as long as the POS system uses a similar data model with PLUs (with the key of the main EAN/UPC) and cross reference UPCs in a separate table.
However if your POS system requires a PLU per EAN/UPC it would be necessary that the middleware between SAP Retail and POS creates these records as a combination of the WP_PLU and WP_EAN messages. In this case it would be required that the POS Outbound creates a WP_EAN message each time when a WP_PLU message is created and vice versa.
The creation of this additional message can be controlled by the Parameter TWPFI-EAN_ART.
Regards Carsten

Retail POS Liability Transfer

Hi Everyone,
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

POS Outbound Mechandise with 9 EANs

Hello,
We are testing a scenario having an article with 3 Unit of Measures and two additional EANs to each unit which makes the total 9 EANs for an article.
Now we are using POS Outbound merchandise service to transfer this article with 9 EANs to SAP POS 2.3 application.
Result : We receive only 3 EANs related to base unit of measure as the XI/PI mappings filter any other Unit of Measure (UoM) except the Base Unit of Measure.
Is this a limitation for SAP POS 2.3 or an accepted real-time scenario which states that any article cannot be sold with 3 different UoM (Unit of Measure) like Piece, Box and Pallette where we are using SAP POS solution.
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Is there a Retail Price maintained for each selling unit of measure? In Article Master, there must be a Sales View maintained and and Retail Price maintained for the Unit of Measure or it will not be included in POS Outbound.

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

Sending price condition in WBBDLD for POS outbound

Hi experts
I am facing some problem when do configuration in order to send the price condition to POS through message type WBBDLD.
Client is using ZP01 tag price instead of VKP0 as the condition
Below are the config that I have performed but the price is not sending out.
1. (Sales and distribution --> POS interface --> outbound --> maintain POS condition type group) A new condition type group is created that replace VKP0 compared to the original SAP standard one.
2. (Sales and distribution --> POS interface --> outbound --> maintain profile for POS outbound) A new POS outbound profile using the above new condition type group
3. Site maintenance WB03, assign above new POS outbound profile to the specific store
4. (Logistics-general --> assortment --> assortment list --> controlling condition change analyses --> direct entry for creating the worklist --> activation of the direct entry for creating the worklist) tick "direct entry indicator" for 50 assortment list
5. (Logistics-general --> assortment --> assortment list --> controlling condition change analyses --> maintain filter setting for condition types) Add a new row for ZP01 for table no. 901
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Dom

Hi Honghai,
Actually it's based on the customer pricing procedure. The default one is VKP001. If you assign the other customer pricing procedure in Tcode: OVKK, you should add the condition type to the corresponding pricing procedure.
Jessy

Retail POS Data

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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.
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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,

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.
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Hi,
- /POSDW/MON0 is the transaction code to your POS Workbech screen.
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- 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.
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- 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

IS Retail POS Outbound

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