Product Version |
SAP Point-of-Sale 2.1 |
---|---|
Area |
SAP Transactionware General Merchandise for Retail 10.1 |
Country Relevance | Valid for all countries |
The following retrofits are available:
The point-of-sale (POS) Salesperson Report function now allows you to choose the order in which to display sales information. You can generate the report in ascending order of sales associate number or alphabetical order of sales associate last name. The selection options are displayed on the POS client application screen.
Note
This change only applies to the Salesperson Report
on the POS Manager Code 325 and not to the Salesperson Report
function in the Store Manager application.
This retrofit displays the relevant tax character on the receipt for an item depending on the final tax status of an item after the Tax Modify
function is used. If, after the adjustment, tax is still applicable, the relevant tax character is displayed and printed
on the receipt. If tax is not applicable to the item, no tax character is displayed or printed on the receipt.
The following changes have been made in the Configurator application to support this feature:
A new option Print Final Taxability
is available in the Register Parameters
configuration. You can enable it under .
This retrofit prevents coupons from being printed on the receipt in an employee sale. This increases control over employee sales by ensuring that additional discounts are not applied to transactions that are already discounted.
The following changes have been made in the Configurator application to support this feature:
A new option Allow Criteria-based Printing
is now available in User Defined Transaction
configuration. You can enable it under in the Generic Printing
section.
Note
For new User Defined Transaction (UDT) definitions, this parameter is disabled by default. The user must expressly enable this parameter to allow coupon printing for an UDT. Upon initial installation of an upgraded version, the user must check that this parameter is correct for previously-configured UDTs.
This retrofit enables an item discount coupon to be applied to the highest priced item in a transaction. This is triggered when the cashier scans the coupon bar code during a transaction.
The highest priced item is determined after all other item discounts, promotion, mix match, and auto transaction discount are applied. When more than one item has the highest value, the discount is applied to the first item in the transaction. The discount is never more than the price of the item.
The following changes have been made in the Store Configurator application to support this feature:
A new option Apply to Maximum Value Item
is now available in Discount
configuration. You can enable it under and appears as a new option in Apply Method
.
This retrofit restricts a coupon or discount to a single quantity of an item even when the Qty
key is used to enter more than one quantity of the item. This increases control over transaction discounts.
Example
If a customer purchases six bottles of soft drink and the Apply Coupon Discount to Single Item Only
parameter is enabled, their coupon would only apply to one of the six bottles.
The following changes have been made in the Configurator application to support this feature:
A new option One Item Only
is now available in Discount
configuration. You can enable it under in the Discount Behaviour
section.
Generic Printing
functionality now prints a bar code on a register-generated coupon in an exchange transaction. The Generic Printing
document now includes an element called Txnbar code,
which specifies
a defined bar code. When this function is triggered, SAP Point-of-Sale (SAP POS) builds the bar code and prints it on the receipt.
The Check Total Due
process within Profile Prompt
functionality now blocks prompting for customer information when the transaction value is zero. This results in faster transaction processing times and increases customer service.
To support this feature, the following changes have been made to Profile Prompt
configuration in the Configurator application:
A new choice value Display Profile Before Tendering
is now available in the Prompt Sequence
field.
A new field Check Total Due
is added. Depending upon the value selected for this field, the POS client application determines whether or not to execute the Profile Prompt.
You can enable these under Profile Prompt Behaviour
section.