Procurement via Instore Systems 
Purpose
This scenario describes a streamlined ("lean") version of merchandise procurement that can be used by a store without connection to an R/3 system to procure merchandise offline.
The following R/3 components are used:
R/3 component |
Functions |
POS interface, Inventory Management |
Processing store orders, sales/returns, goods receipts and special goods movements received by the central system from the store |
Prerequisites
Use of an instore distributed retailing system (DRS).
Process Flow
Merchandise Procurement
The instore system transfers requirements to the central R/3 system on the basis of requests for merchandise or the replenishment requirements that have been calculated for the store. When the central R/3 system processes the store orders, the store orders are converted into vendor orders, warehouse orders or deliveries.
Goods Receipts
Once the store has received the merchandise, the instore system sends the goods receipt data to the central R/3 system using IDocs, so that Invoice Verification can be carried out centrally, for example.
Other Goods Movements
Data about sales, returns and special goods movements is sent by the instore system to the central R/3 system in IDocs. This data is used in a variety of functions, including Inventory Management, Replenishment and the Information System.