Rack Jobber for POS Inbound

Dear Experts,
I would like to ask about POS Inbound for Rack Jobber. SAP said that we can differentiate Revenue Account (GL Account) for each Rack Jobber by adding Vendor in Revenue Account Determination. However, during POS Inbound (Sales Per Receipt or Aggregated Sales), I cannot find the field in IDOC structure to add the vendor value.
Please share me your experience on it.
Thanks.

Dear SAPVN
I am not sure which business scenario are you using rack Jobber for. But from ECC 6.0 onwards, you should user Retail Vendor Consignment process in case you need to handle consignment processing. In such a case you need to maintain settings of Retail vendor Consignment along with a consignment Info record and SD account determination settings which can do the trick.
Hope this helps
regards
Manish

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Profile for POS inbound

Hi folks,
ma client want to use a Profile for POS inbound but without site data. How i can use the profile in this case?
Thanks for help.
Best regards
Michael

Hi Dirk,
the POS Inbound will only work on an IS Retail System and required that you have a corresponding site set up for each store. The POS inbound process reads the POS Inbound profile from the site data (transaction WE03) during the IDoc processing. If there is no entry in WRF1 for this partner the processing will fail.
So if your client has stores that are implemented as customers but not at customers+site, the POS Interface cannot be used.
Regards Carsten

Article with Batch management in POS Inbound

Dear SAP Experts,
I encountered problem for POS inbound for articles that activated Batch Management in SAP Retail. The system always send error message to require the batch, however, I cannot give SAP the batch number I want to update the stock by using POS inbound (both aggregated sales and sales per receipt). I cannot find any IDOC type that support that.
I don't know whether SAP Retail supports batch management for article or not. In case they support it, how can we do the POS inbound for the articles.
Hope to get your supports,
Thanks in advance,

hi,
"Batch management requirement cannot be changed" -
Once the material is made relevant for batch -by putting a tick in any of the relevant views in material master -it cannot be changed again if any delievry / stock is already maintained for that material.

Duplicate Reciept number check in POS inbound

Dear All,
How can i restrict the SAP system, if ithe same duplicate transaction reciept number(ex: 00010009696) is coming from POS twice, while doing Non sales aggregated transaction.
what configuration setting is required for this check, i have tried this in Checking rules for POS inbound, by checking the reciept number check but still cannot resolve this issue....
Please help...
Regards
dubey

Dear Saurabh
The duplicate receipt number check normally will happen in POS DM in case of POS Inbound. So it is important that you have a POS DM in your landscape. In case you do not have it, the convertor program that has been written to dump data from POS to ECC will have to be coded accordingly to take care of the duplicate receipt numbers.
Hope this helps.
Regards
Manish

Using Enterprise service for POS integration to POSDM

Hi
I have few question on using Enterprise Service for POS Inbound .
1. Is it possibe to get this XML schema for Enterprise Service
2. Lets say we have to use a third party POS to integarte POSDM via PI. But then if we don't want to do any transformation in SAP PI, then can we use the following option:
SAP POS sends the data in the ES XML format
SAP PI just transports this to POSDM
I do see some drawbacks of POS sending the data in the ES service format. As this means, if any change needs to be done based on any new requirements, we need to change the source code. However the above option should still be technically possible?
Any reference if the above approach had been used in any projects. We have always used the following flow:
POS--> PI---> POSDM . PI to POSDM is through the RFC /POSDW/CREATE_TRANSACTIONS_EXT.
Regards,
Fazila

Hi Fazila,
The ES bundle "PointOfSaleTransactionERPBulkCreateRequest_In" can be used to transfer POS transactions to POS Data Management directly.
In order to access the above-mentioned ES, please use the Integration Builder in your PI system in transaction SXMB_IFR and follow the link to the Integration Repository.
This structure can be enhanced to capture additional information.
Award point if useful.
Regards,
Ramki

Vendor Consignement with POS Inbound

Hi Gurus
We are currently trying to implement Vendor Consignment stock with some of our Vendors.
However we run a POS system that interfaces with SAP through IDOCs.
We have tried a number of Config settings in these areas but are unable to get the POS Inbound transaction to consume the Vendor Consignment Stock. It is using movement type 251, and does not input the K to indicate the article should be consignment.
Are we missing come crucial config we have missed?
Or do we need to develop our POS system to hold a "consignment" indicator to pass through to the POS Inbound process.
Your helps would be much appreciated.
Thanks
Hayley

Hayley
Which idoc you are using in POS inbound to push the consignment sales? WPUWBW01 is the idoc type used earlier for pushing consignment sales from POS back in to the Retail system. Now all the information will be coming in WPUUMS01 idoc only. Let me explain the steps, simply follow the steps to achieve the consignment stock special indicator in inbound. THERE IS NO ENHANCEMENT REQUIRED
1) Activate Retail consignment processing:
IMG --> Log Gen --> Retail consign processing --> Activate retail consignment processing
2) Define strategies for stock determination
IMG--> Log Gen --> Retail consign processing --> Define strategies for stock determination
3) Define stock determination group
4) Define stock determination rule
5) Define stock determination header table
6) Define stock determination item table (K, F)
7) Define alternate stock determination rules for consign processing
8) Assign stock determination rule in applications (assign mvt types 251, 252 here)
9) Configure automatic posting for KON (consignment payables) and AKO (expense/revenue from consign mat consumption)
For POS inbound,
10) Extension for controlling summarized sales
IMG > SD> POS Interface --> Inbound --> Extension for controlling receipt based sales (you need to tick the 'Vendor consignment' )
The final step is very important,
11) Run the transaction WSSS for each site, this will take care of seperation of stock and this txn must be run before you process the POS inbound.
Now do a Sale txn in POS and process the POS inbound and check the stock.
Cheers
Suhail Shaik
SAP Consulting

POS inbound Price calculation

Hi SDN Guys,
I need to do price calculation for the weighted artivles EAN starting with 21*.
As per my knowledge the sap does some calculation ;ie weight /sap standard price.
but we need to conisder the Weight/SAP standardprice(per plant) { I think we need to fetch some price from some table here and divide }
I am trying to find out user exit for this.
IDCO type used for POS inbound WPUBON01,
message type WPUB
Inbound FM to post the data: IDOC_INPUT_POS_SALES_DOCUMENTS
please help me to find out the user exit and use custom calculation
regards,
Nazeer

Thanks for the response vinod..
I will check and point you,.
regards,
Naz

POS-Inbound Sales per Receipt --- Urgent

Hi All,
I need to post POS inbound XML file to Retail system, as we dont use the middleware, also I cant use program to convert xml file to WPUBON01 IDOC to post. Is there any Transaction-Code available in Retail? or any BAPI available for POS inbound sales per receipt to post ? please advise..
Really appreciate if anyone can help.its really urgent. Thanks.
With Regards
Ashwin

Hi Ashwin,
If you are xml file you can't upload directly to sap system. only in outbound u can give in xml file. you have to write a converting prg for this. SAP has not given provision for this with out any middle ware like xi....
praveen

Adding Cost of Sales for Non-Stock articles to POS Inbound Pricing Schema

Hi guys
I'm working on a requirement to derive the Cost of Sales for non-stock items by pulling the current cost for the site and multiplying it by the billed quantity on VBRP. We could create a new condition type using purchase org, article and site in the condition table and manually enter condition records. However it would be more elegant to copy prices from the Purchasing list or deal prices into new condition types in the POS inbound pricing procedure. However SAP standard doesn't seem to allow condition copying from purchasing to sales.
Regards
Brett

Hi ,
As it happens you need to do this for Non-Stock Articles only.... then you need a routine to do this .
And then in IS -Retail do we not use NETPrice or Final Cost Price to derive the Sales Price ... In that case you get the Cost Price when the Billing doc is getting posted at line level...
Regards
Amitava

List of Inbound deliveries for POs.

Hi,
I want to pull out a list of inbound deliveries for POs from production data.
I am not even sure that they have these inbound deliveries or not. How do I get a list of POs which have inbound deliveries created.
I tried searching the tables EKKO, EKPO, but of no use.
What is the easiest way out?
Regards
MS

Hi,
This are the list of inbound delivery transaction which may help you;
VL06     Delivery Monitor
VL06I     Inbound Delivery Monitor
VL06IC     Confirmation of putaway inb. deliv.
VL06ID     Inbound Deliveries for Distribution
VL06IF     Selection inbound deliveries
VL06IG     Inbound deliveries for goods receipt
VL06IP     Inbound deliveries for putaway
VL10B     Purchase Orders Due for Delivery
VL10D     Purch. Order Items due for Delivery
VL10E     Order Schedule Lines due fVL10H     Items Due for Delivery
VL10F     PurchOrd Schedule Lines due for Dlv.
VL10G     Documents due for Delivery
VL34     Worklist Inbound Deliveries
VL64     Worklist Inbound Deliveries
VL65     Inbound Delivery Purge Report
VL66     Inbound Delivery Delete Report
VLUNIV     Change Delivery (General)
Br,
Tushar Patankar

Inbound iDoc for POS message WPUUMS problem

Hello all,
I encountered a strange thing with the inbound idoc for POS with the message WPUUMS.
I've created a new segment with we30 as an extension to the WPUUMS01 like this.
WPUUMS01
--E1WPU01
E1WPU02
ZNRLOT "this is my added segment
E1WPU03
E1WPU04
E1WPU05
E1WXX01
The idocs (external xml files) enter correctly in SAP, when I view them with WE02 al the segments are correctly populated with the right data and they are ready for processing with status 64.
After processing (with the program RBDAPP01 or with WE19 etc. doesn't matter, both uses IDOC_INPUT_POS_SALES_ACCOUNT ) comes the problem:
The Material Document and Billing Document (Invoice) ARE GENERATED WITH ONLY THE FIRST ITEM. I mean that the iDoc has more items(materials) and should generate the material document and billing document with all the items, not just with the first one.
As a conclusion:
1. iDoc is loaded correctly in SAP with all the data in the segments, also in the new segment, and of course has more items.
2. the problem is that after after processing, the generated document material and billing document have only 1 position, the first item from the iDoc.
Any help in fixing this issue will be welcomed.
Traian Mustata
SAP ABAP Consultant

check for the qualifier QUALARTNR. Is it filled accordingly in the z segment? U may also check by debugin the f/n module in we19

Rack Jobber-SAP IS Retail

Hi pls help me in this .
Following are the steps i did.
(1)I did rack jobber assortment module,assigned sites to it.made invnetory management active for the module.
(2)Made GR 501K and received stock.
(3)When i POS Issue (WPUK) following error is thrown "Deficit of SL Unrestricted-use 40 " it not allowing negative stock issue .Even negative stock parameters are active for site and article.

Hi Kumar,
Pl follow these steps:
a)VENDOR MASTER XK01 FLAG RACK JOBBING SERVICE AGREED
b) CREATE ASSORTMENT MODULE WSO1 AND ASSIGN RJ MODULE TYPE TO RJ MODULE
d) IF INV MGMT IS TO BE ACTIVE TICK SAME.
e) ADD ARTICLES TO RJ MODULE
f) EXTEND RJ ASSORTMENT MODULE TO ASSORTMENT-WSO5
g) MAINTAIN INFORECORD ME11
h) CLICK REVENUE ACCOUNT ASSIGNMENT -
 APPLCN - e.g. V
 CONDITION CATEGORY - e.g KOFR (VK11)
 CHART OF ACCOUNTS - e.g LNCA
 ACCOUNT KEY - e.g. ERL
 G/L A/C - e.g 800001
Hope this helps.
Regards,
Mani

Rack jobber module with generic article

Dear gurus,
I would like to check with you regarding generic article listing with rack jobber assortment module. I have a client implementing rack jobber assortment module, so they created rack jobber assortment module via WSO1 and assign this assortment module to an assortment via WSO5.
They assign only the generic article to the assortment module instead of assigning all the variants. Everything is working fine at the first time, problems come when they would like to create a new variant of the generic article, the new variant is not automatically listed to the rack jobber module.
I tried to execute the listing via MM42 listing tab, but it will generate incorrect WLK1 entries as the rack jobber / vendor is missing in WLK1.
Have you ever had any experience about this and how is the correct step to list the new variant to the rack jobber module.
Thank you for your help.

Rack Jobber module is managed like consignment, this means articles which are part of a rack jobber module are listed, can be downloaded to the POS (that you have EAN, sales price, etc. ot the POS) but they are not used for replenishment (taken out of a MRP run) due to vendor replenishment. The evndor is responsible for replenishment. (maybe due to weekly visual inspection at the shelf)

POS inbound payment methods conversion

Hi,
In SAP retail customizing path, Sales Distribution, POS Interface, Adjustments, Conversions, I could define a conversion category and then for this converstion category I could creat conversion rules for payment methods. So I can map the payment method code from incoming POS file to SD price conditions...
However, after that I could not find a link between the payment category to the POS inbound profile, which is the way I think to put these conversion rules into use... But it seems I missed the step how to let POS inbound interface know to use these rules.
In other words, could anyone advice me how to make the payment method conversion work?
Thanks a lot!
Steven

Saurabh
This is due to the missing or incorrect customizing settings in POS Interface. Kindly check the Profiles and conversion categories in IMG and also table WPLST will help you track the route cause of this.
Thanks
Suhail Shaik
SAP

Vendor Rack Jobber Configuration

HI,
I have to configure Vendor Rack Jobber( Consignment)
The Scenario is as follows:
1) The sales billing will be done by the customer.
2) Subsequent to the sale, the vendor shall sent a purchase bill for the sales made which will be squared off against the sales bill. The difference would be profit/commission to the customer.
3) The stock will be vendor stock. Also the COGS will be from the vendor stock.
Kindly tell me how the same has to be configured.
Thank you
kedar

Hi,
the material is at customers place and customer use it in portions and pays accordingly,liability of material is with vendor till
Features of consignment are:
1.The relation between the two parties is that of consignor and consignee and not that of buyer and seller
2.The consignor is entitled to receive all the expenses in connection with consignment
3.The consignee is not responsible for damage of goods during transport or any other procedure.
4.Goods are sold at the risk of consignor. The profit or loss belongs to consignor only.
in SAP consignment scenario is as follows
Consignment Info Record create with material and vendor.
Consignment Purchase Order (create with item catagery k)
Goods Receipt with movement type 101K
Consignment Stock to Own Stock,Transfer posting with
Movement type 411 k
Goods Issue to direct consuption 201K
Settlement throughu2014mrko
Regards
Ram

Rack Jobber for POS Inbound

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