SAP Retail Billing from POS

     Hi all,
I have a quich question. A POS performs a sale and it comes in SAP through Idoc. The inventory movement posted is an MM material document with 251 movement.
How the billing document is supposed to be posted? Directly through an FI posting or something else?
BR

Hi Ali,
as it's been already more or less clarified above, both POS billing and goods movement types are defined in the POS inbound profile in SPRO >Sales & Distribution > POS Interface > Inbound.
There you make the decision whether to post individual receipts using WPUBON (> Control Sales as per Receipts) or aggregated sales using WPUUMS (> Aggregated Sales Control). There you define, in the Processes sub-screen, parameters for Billing & Inventory Management, movement types and billing document types with correspondning pricing procedure.
Both these message types trigger billing and post goods issue during inbound processing by assigned function module.
That's all there is to it.
Hope that helps.
Cheers,
Tomas

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