The IDES Retail Store (Purchasing via the Intranet) 

Purpose

In this IDES process, you create a purchase order for a retail store. In IDES we have set up a specially designed user interface based on the Internet Browser.

Your purchase order is processed further in the distribution center of the R/3 Retail System.

You then carry out the goods receipt in the retail store. This is also executed via the intranet.

You can find more information about this process under .

Prerequisites

You can only execute this process if you have an IDES system with a connection to an Internet Transaction Server (ITS).

Process Flow

You can find the data for this process under .

  1. Creating a Purchase Order in the Intranet
  2. Delivering the Stock Transfer Order
  3. Displaying the Follow-On Document Status and Posting the Goods Receipt in the Intranet