Store Order: Generating Follow-On Documents (SAP Library

Store Order: Generating Follow-On Documents

Use

Offline store order processing ultimately leads to the generation of follow-on documents. They are generated when all checks have been completed successfully, and missing data has been added (if this is necessary).

Features

The following documents can be generated:

· Purchase requisitions

· Purchase orders

· Deliveries

Deliveries can only be generated without reference to another document (purchase order or sales order) with one of the following delivery types:

- Delivery without reference (to a sales order)

- Delivery for a stock transfer (without reference to a warehouse order)

· Sales orders

In the site master, you can assign a POS inbound profile to a store for the purposes of store order control. You can also enter special profiles for the store order, which you can then assign at merchandise category level in the site.

You can make the following settings in the profile:

Which checks are to be carried out
Which document type the follow-on document should be assigned if a document type is not specified in the store order (default document type)
Which errors and warnings are to be logged