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

A vendor uses a different EAN for a 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, since only the head office has the authority to make changes of this kind. Instead a work item is created in the R/3 System that is then passed on to a group of employees in whose area of responsibility the task lies. 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.