POS sales to SAP IS Retail..

Hi Gurus,
I am new the IS Retail Module...
Can any one Help me out in the Configuration step wise....
How the Data will be transfered from POS (Point of Sales) to SAP.. What should i do in the SAP....
Pls Help me...
Thanks and Regards,
SUBBU...

Hi there,
This documentation should help:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/50/94f500470e11d1894a0000e8323352/frameset.htm

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Third Party POS Integartion With SAP IS-Retail Using PI

Hi,
I want to Integrate SAP ERP (Retail) system with a third-party POS system Using PI.
Could you please describe me what are the inbound and Outbound IDOC is used to integrate POS system.
Please Give me the IDOC name with functional details.If possible provide me some doucmentaion for PI interfaces
Thanks
Laxmi Bhushan

ref: http://wiki.sdn.sap.com/wiki/display/Retail/SAPRetailPOS+Interface

Third party POS Integration with SAP IS-Retail

Hi,
I want to Integrate SAP ERP (Retail) system with a third-party POS system Using PI.
Could you please describe me what are the inbound and Outbound IDOC is used to integrate POS system.
Please Give me the IDOC name with functional details.
Thanks
Laxmi Bhushan

Outbound will depend on the POS system requirements and the master data maintained in ERP.
I have seen as the primary outbound (article and price) either of these:
IDoc WBBDLD03 = The Assortment List Material Data IDoc
and more commonly
IDoc WP_PLU03
For Best Practices, including process flows and the list of IDocs to consider (slide 12 outbound, slide 14 inbound), please review:
http://help.sap.com/bp_retail603/BBLibrary/Documentation/733_Scen_Overview_EN_US.ppt
Further: https://wiki.sdn.sap.com/wiki/display/CK/ExchangeInfrastructure-SAPPOS+Integration

Stock transfers and sales in SAP Retail

During stock transfers from DC to store or between stores how the system determine sales area
during sales posting(POS data) in SAP how the system determines sales are of the article in case the article is extened to more than one sales area.
Plz explain.

Hi Charan
I hope Retail and Wholesales are using different stores then you could use different POS inbound profile attached to stores so that you will not have issue with sales reporting at distribution chain level.
SAP best practise is use DC for whole sales and store for retail sales, in this case you won't have an issue. I had handled your scenario in one of my project through DC only, let me know if your business process is different.
Best Regards
Swami

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

Third Party POS System Recommendation For SAP IS-Retail

Greetings All IS-Retail Guru,
Would appreciate your input on this. We are planning to implement SAP ( with IS-Retail ) in our company and in the midst of replacing the legacy POS system.
Since we are in the lookout for a new POS system, we would like to get a 3rd system can integrate with SAP
( POS integration ) seamlessly with minimal effort/customization.
Appreciate if you can recommend potential vendors that fits the bill and if possible, the pros and cons of the vendors.
Looking forward to your input here.
Many thanks in advance.
Rgds.

>
Edie wrote:
> However, due to our business requirements, we still need pursue a POS systems ( Macros Retail, Wincor Nixdorf etc etc ) that can integrate back to the backend SAP Retail.
>
> Am wondering any gurus here that has the experience o ifmplementing SAP retail with 3rd party POS system
> integration and if yes, any direct recommendation.
>
> My apologies on this but can you further elaborate on the SAP Enterprise POS. How does it works and whether it's another application with full POS functionality that SAP offers ?
I will forward your posting to the responsible solution manager. He will get in conact with you and will give you an unbeatable offer for a POS solution.
Edie wrote:
> PS : Does SAP retail publish a list of POS vendors that can support SAP integration via "out-of-box" method ?
Yes, please look at
SAP Point-of-Sale–Hardware certification (POS-HW)

Business process reg. SAP in retail or multichain sales

Hi,
Can u tell the business process reg. SAP in retail or multichain sales ?
RAAJ

Hello László,
in a nutshell BPM Netweaver is focussing on so called edge-processes (usually
SOA-based and often workflow related). These edge-processes a thought to enhance exisitng core business processes and should provide the fast competitive edge versus competitors. Examples would be also xApps. For this Netweaver provides process modelling tools, where you can get exectuable code through the integration between CE and PI. The monitoring part for these processes is mainly targeting business end-users and business manager.
Business Process Monitoring with Solution Manager focusses on core business processes which are realized with the "conventional", "old" SAP Architecture, e.g. Order-to-Cash or Procure-to-Pay. You get a combination of technical monitors (average response times of transactions, background job runtimes, monitors for IDOC or qRFC processing) and application related monitors (you get more than 200 pre-configured application monitors out-of-the-box like number of overdue customer orders or outbound deliveries or number of deliveries with goods issue posted but no invoice). The target group here is the support organization of the customer, from Basis-Support over application support on IT side to process owner on business department side.
Overview presentations can be found under
https://service.sap.com/bpm --> Media Library --> Customer Information -->
"Business Process Monitoring - Part 1 & 2".
Or look under https://www.sdn.sap.com/irj/sdn/nw-processmonitoring
In the end BPM Netweaver and BPMon SolMan are complementary for different purposes and different target groups.
Best Regards
Volker

IS Retail - POS sales and return movement type issue

Hi,
We are facing issue whlile doing POS sales and return, when sales transaction data transfer to ECC from POS its create Idoc and material document.
When I look the material document for sales its showing movment type 252 instead of 251, as same in return material document 251 instead of 252,
When I look the cofiguration settings are perfect in SPRO.
How to resolve this issue and what changes need to be done
regards
Satish

Satish,
Check following IMG settings;
IMG - Sales and Distribution - POS interface - inbound - Aggregated Sales Control
IMG - Sales and Distribution - POS interface - Inbound - Movement type-dependent control of sales as per receipt
Bye - Muralidhara

Franchisee POS Sales rebate accrued against vendor

Hi,
Following requirement from the client:
Generate rebate settlement for a Vendor based on POS sales made by Retail stores.
Proposed standard SAP solution:
1. Create for each vendor master record a customer master record. And assign the customer master record to vendor master record.
2. Create sales rebate for u201Ccustomeru201D master record and related articles. A sales rebate is created for each sales channel for which POS sales will be received.
3. Activate rebates processing in retail stores site master.
4. Process the POS sales from the retail stores. The sales rebate is automatically accrued per sales channel and for the u201Ccustomeru201D and related articles.
5. Execute sales rebate settlement. A sales order and SD billing document is automatically created to settle the accrued rebate against the u201Ccustomeru201D.
6. Check vendor accounts payable and you will see here the u201Ccustomeru201D rebate amount appears here.
Issue:
Client has company owned stores and franchisee stores. The company owned stores belong to SAP company code X and the franchisee stores belong to SAP company code Y. The rebate settlement that is accrued for the franchisee stores should be posted in company code X, can this be achieved with standard SAP?
Considerations:
u2022 The client does not want to assign the franchisee sales channel to SAP company code X, rightfully franchisee sales should be posted in company code Y.
u2022 SAP Agency business can handle above company structure from a Vendor invoicing perspective and probably also procurement rebate processing, though not sure about above described sales rebate processing.
u2022 Vistex Corp. has possibly a solution for this, though this software piece is not included in the solution scope.
Does somebody has a recommendation?
Alwin van Haren

In this case you will need to get the validated POS data uploaded into ECC by CRM. this POS data can be used to create claims in ECC which can be used as source documents to accrue and settle later. This is easily achievable in Vistex, standard add on product on top of ECC to handle rebates.

POS systems and SAP Business One

Does anyone know of any Point-of-sale (POS) systems that can work together with our SAP Business one application in retail stores.
Please can you advise us on our available POS options with SAP Business One for retail stores.
Also would there be a need to buy additional SAP licences for users with this solution or can there be a savings there?

hi usman,
hi Dennis,
try to check the ff, if it does fit your need.
http://www.citixsys.com/
http://www.alenu-it.com/index.php/solutions-a-services/sap/industries/b1-for-retail-pos
rergards,
Fidel

Sale document type in retail

hi experts !!!!!!!!
for IS-Retail project
here two company code bp01 and bp02
bp01 is responsible only for procurement and distribution so goods transfer from one company code to other company code site bye standard sales cycle and not thr stock transfer (client reqirement )
i treat this normanl sales cylcle OR--LF----F2
or what is the right thing to do here???????
BUT when sales from site of bp02 there is POS SO DTA COPY FROM POS TO SAP
so here which sales document type should be used
and delivery and billing too
please guide
thanks

Hi Hanumant,
Case 1. Cross Company Sale
Since you are procuring and distributing in company 1 and sales in company 2
And as per you said you are selling from Company 1 to company 2
Then a PO has to be created in company 1 against which a SO - DLY - Bill (OR - LF -F2) will be done.
2. POS Sales
As Steven said, there's no need of sales order and delivery for POS sales.
But you may use (OR - FL)
For billing you have to use/copy billing document type "FP" for POS billing.
Maintain the item category, copy control, inbound profile and other config in SPRO.
Hope this helps.
Regards,
Anirban Roy

Configuration of POS DM in SAP BI

Hi,
POS DM is an add-on to SAP BI. This is used to feed data to SAP IS-Retail.
1. Can anyone help me out in knowing how can we configure POS DM to BI & IS-Retail? In finding out the data flow from POS DM to BI.
2. If there exists some documentation / How to's on this, except from Help.sap
3. Some challenges/risks that may arise here?
Any input is appreciated.
Thanks in advance.

Hi Vishal,
I have activated 0RT_PA_TRAN_CONTROL from SAP BI from rsa5. now i want to activate BI content for this datasource. i have gone through BI content and from then i select Datasource 0RT_PA_TRAN_CONTROL and in grouping selected Data flow after words.it gave me some DTPs and transformation but not giving other DTP and transformation in active mode. it showed me error for 0RPA_C01 cube for transformation and DTP and same way there are other error also for othercubes.
Please look into the below error and let me know if you have faced this situation or not.
Object 'DTP_4CW4GIDEGYMZH30SEY7Z8RLLP' (DTPA) of type 'Data Transfer Process' is not available in version 'D'
Message no. RSO252
Diagnosis
You wanted to generate an object with the name 'DTP_4CW4GIDEGYMZH30SEY7Z8RLLP' (in transport request DTPA) of type 'Data Transfer Process' (TLOGO). This is, however, not available in the BW Repository database. It does not exist in the requested version D. If the version is 'D' then it is possible that an error arose during the delivery or installation. If the version is 'A' then the Object was either not created or not activated.
System Response
The object was not taken into account in the next stage of processing.
Regards,
Komik Shah

Best Way To Upload Sales in SAP

Hi,
I wanted to know what is the best way to upload sales in sap system, currently we are doing manually. We fetch data from the 3rd Party POS system and converting it into XMLfile and create it's IDOC, After that uploading sales by t-code BD20.
We have 1 issues also:
1. Dummy Sales: How can we take care of dummy sales records.
Edited by: BalrajPanwar on Apr 26, 2011 8:40 AM

Hi,
You can do it through LSMW or BAPI or BDC method.
Those are the best ways to upload
Edited by: Deepti Adimadhyam on Apr 26, 2011 4:52 AM

Create POS Sales Orders

Hi all
can anyone send me the codes for creating POS sales order via BAPI.
my Z* program should have the following featuer.:
1. Feature to get executed with read data from FILE and to get executed with read data from Z-Table
2. Create the SAP Sales Orders; Calling a BAPI: BAPI_SALESORDER_CREATEFROMDAT2 with respective parameters
3. Capture the messages returned by the BAPI
4. If Sales order created successfully, capture the new order number and report it
5. If any sales order creation fails, capture the data for that Sales order and insert the same in Z-table. And report the respective errors.
6. The data in Z-table that can be verified and reprocessed with step 1, here the successful records will be deleted from the z-table
7. If file is processed successfully, move it to the Archive folder in SAP Apps Server
any help from anyone..
will wait of reply

hi,
1. first you upload the file into internal file
2. define tables and structures as like in bapi for ex
   create_order_bapisdhd1    LIKE
   bapisdhd1,item_data_bapisdhd        LIKE bapisdhd
   OCCURS 0 WITH HEADER LINE,
3 in the itab you have all the values, using string / some manipulations assign all the fields to the relevant bapi structure / table
then call the bapi
     CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
          EXPORTING
               order_header_in    = create_order_bapisdhd1
          IMPORTING
               salesdocument      = created_order_number
          TABLES
               return             = create_order_bapiret2
               order_items_in     = create_order_bapisditm
               order_schedules_in = create_order_bapischdl
               order_partners     = create_order_bapiparnr
               order_text         = create_order_bapisdtext.
in the importing - sales document you have the sales document number if the sales order created successfully.
else in the return you have all the error message for the sales order creation using return you can find out the whether sales order created successfull or not.
then move all the error order details to another internal table (say itab_error )
then finaly move the itab_error tab to application server using open dataset and transfer statements
cheers,
sasi

Can anyone send SAP IS-Retail documents

Hi Friends,
Could any of you send me the SAP IS-Retail documents, not the helpsap doc.
Thanks in advance.
Priya.

hi
information flow: http://help.sap.com/erp2005_ehp_02/helpdata/en/b8/cdf688d57811d29e6700805f8f496c/frameset.htm
Initial menu for sap retail: http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420e1d470a11d1894a0000e8323352/frameset.htm
configuration as sap retail: http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420e1d470a11d1894a0000e8323352/frameset.htm
Activities in sd retail process: This role includes maintenance of business partner master data on retailers and processing of retail orders.
Activities in Media Sales and Distribution
Creating and changing retail orders
Creating and changing internal orders
Creating and changing retail offers
Maintenance of condition master data for sales
Importing and releasing returns
SAP Retail Overview: http://help.sap.com/erp2005_ehp_02/helpdata/en/12/084110470311d1894a0000e8323352/frameset.htm
Reward if USeful
Thanks & Regards
Naren !...

POS sales to SAP IS Retail..

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