SAP retail service orders
Can you please explain the process flow in SAP retail specific service orders? When do we close the service order? How do we receive the notification after the service is carried out?
Franc
Hi Tom Francis,
You can create Service Purchase Order using with Article code or without Article code using transaction code ME21N.
Your line item category should be "D" i.e. Service.
Using ML81N transaction code, you can enter Service Entry Sheet.
Bye,
Muralidhara
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Posted by Piyush Gandhi
Mobile : 7176505770Hi Chetan
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Ref is made to the issue.
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Edited by: Rogério Reis on Dec 12, 2011 11:33 AMHi,
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POS DM: Stock updates in SAP Retail
Hi!
We are implementing SAP Retail (ERP 6.0 EHP4 stack 3), SAP PI (Netweaver PI 7.1 SP 8) and SAP BW (NetWeaver 7.0 ehp1 stack 4, incl BI content 704, SP 3 ) for a client. Their POS system is a 3rd party system, i.e. not SAP POS, and it does not contain any stock information.
This issue concerns stock updates in SAP Retail using POS DM:
On the busiest day of year, my client has 347 000 POS transactions in total from all stores, and in one year they have 30 mill POS transactions. My client requires that SAP will provide them with near-realtime information on stock availability, as this is an important way of providing good customer service. The stock information should be available in SAP Enterprise Portal and SAP Retail Store, as well as standard SAP gui transaction. In addition, the webshop (external system) should have as accurate information about stock as possible, at least it should be updated once every 30 minutes.
My client also has a requirement to be able to create purchase orders during office hours (store opening hours), based on MRP runs. This means they must have as accurate stock levels as possible for running MRP. Stock levels are also used in ATP checks, when deciding whether to pick customer orders from store inventory/stock or to create purchase requisitions.
All these requirements have led us to believe that the best way to solve this, is alternative A:
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b) If we have same amount of material docs and FI docs, they will use 30% of the available 8 digits within their number ranges per year.
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