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Process documentationSending Data to SAP F&R

 

In this process you send the data of POS transactions to SAP Forecasting & Replenishment (SAP F&R).

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 task 0020 Supply SAP Forecasting and Replenishment is available in the standard system for sending sales data, goods receipt information, and goods issue information to SAP F&R.

You should send the relevant data aggregated by setting the aggregation method for task processing in task Customizing according to the F&R type and material. For more information, see Aggregation in Task Processing.

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

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