Providing POS Transactions for Online Stock Queries and Inventories During Opening Hours

Ensure that you have made the following settings in PIPE Customizing to facilitate the PIPE-side processing:

• You have set up task processing using the two-step process (update of aggregate data through an aggregation task and a later outbound task) for sending sales data using the WPUUMS IDoc.

• You have set up an aggregation task under  Tasks   Two-Step Processing    Define Aggregation Task . Pay particular attention to the following:

  • Depending on your needs, you have either set the aggregation task to Immediate Processing or Collective Processing.

  • For the aggregation control you have selected Active Index and chosen aggregation period 11 - Posting Date/Transaction Currency.

  • For the aggregation level, choose either of the parameters 0001 or 0002 or an analog aggregation level of your own.

  For more information, see Aggregation Tasks.

• You have set up an aggregation task under  Tasks   Two-Step Processing    Define Aggregation Task . Pay particular attention to the following:

  • You have assigned either the 3001 task filter, or an analog task filter of your own.

  • You have selected Confirmation Expected.

• Under  Tasks  Define Index/Worklist for POS Transactions  you have set up an index for unprocessed sales transactions with the following details:

  • You have chosen Save POS Transactions as time point for update.

  • You have chosen Aggregation Task as time point for deleting index information.

  • You have selected Master Data.

  • You have entered the appropriate aggregation task code in the Task field.

• Under  Integration with Other SAP Components    General Assignments    Assign Tasks to Task Codes  choose the setting Two-Step Processing, Outbound Task for task 03 - Transfer of Data to Inventory Management and assign the outbound task code to create the WPUUMS IDoc.