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Process documentationDisplaying Gaps in Receipt Numbers

 

With this process you can define whether gaps appear for the assigned transaction numbers for the POS transactions transferred to PIPE from the POS system.

Prerequisites

You have made the following settings in PIPE Customizing:

  • You have set the type of the task to be carried out under Start of the navigation path Tasks Next navigation step One-Step Processing Next navigation step Define Tasks End of the navigation path depending on the requirements to either Immediate Processing or Collective Processing and you have checked the correctness of the other task settings.

  • Under Start of the navigation path POS Transactions End of the navigation path, you have checked the task group that is assigned to the relevant POS transaction and you assign a task group if required.

  • You have ensured that the task group, which is assigned to the transaction type of your POS transaction, exists under Start of the navigation path Tasks Next navigation step Define Task Group End of the navigation path.

  • You have ensured that the task to be carried out is assigned to the relevant task group under Start of the navigation path Tasks Next navigation step Assign Tasks to Task Group End of the navigation path.

Process

The system provides you with task 1002 - Check for Receipt Numbers Without Gaps in the standard. When processing the task, the system checks for a number of POS transactions if the transaction numbers for a specific POS number are numbered consecutively and that there are no gaps.

Any gaps show that not all POS transactions have been transferred from the POS system to the PIPE.

Carry out processing of the task for the relevant POS transactions depending on the task type. For more information, see Task Processing.

Once the task has been carried out successfully, the system sets the task status for all processed POS transactions to Completed.