POS Interface - Inbound: Changing Master Data 

Use

If master data is changed in the POS system, the changes cannot simply be transferred to the central master data in R/3, as only the head office is responsible for maintaining master data. Master data changes of this kind are sent to the employees responsible in the form of worklists.

A vendor uses a different EAN/UPC for each particular article.

Features

The changes are uploaded from the POS system and displayed in the R/3 system. They are not transferred to the database automatically, as only the head office has the authority to make changes of this kind. Instead a work item is created in R/3 that is then sent to the employee or group of employees responsible. (The work item message sent by the system contains the current master data and the change suggested as a result of the upload. However, you must then enter the data manually in the R/3 system).