POS Interface - Outbound
Procedure for POS Outbound Processing
POS Outbound Preparation Time Frame
Customizing in the ALE Layer
POS Outbound Profile
Initializing POS Outbound Processing
Evaluating Condition Changes
Change Message
Change Pointer Migration
Preparing Master Data
Data Distribution Using IDocs
Merchandise Categories
Article
EAN/UPC References
Set Assignments
Follow-On Items
Exchange Rates
Taxes
Personnel Data
Bonus Buys
Promotion Discount
IDoc Structures
Data Disclosure
Error Handling Using the POS Monitor
Response to Preparation Containing Errors
Reorganization in POS Outbound
Implied Deletion of POS Objects
Tips for Data Maintenance
User-Specific Adjustments
Additional Condition Types
Conversions and Segment Enhancements
Customer-Defined Change Pointer Analysis
Filter Option in the Condition Pointer Analysis