In this process you send the sales data of POS transactions, both individually and summarized, to SAP Retail. You can use the IDoc WPUBON for this to transfer the following data:
Header information of POS Transaction
Data of sales items, including season fields for fashion items
Discount information
Tax information
Tender data
You have made the following settings in PIPE Customizing.
You have set the type of the task to be carried out under Immediate Processing
or Collective Processing
and you have checked the correctness of the other task settings.
Under
, 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
.You have ensured that the task to be carried out is assigned to the relevant task group under
.Your back-end system should also have the season fields in the IDoc structure. If it does not, you must implement SAP Note 2210490.
Both of the following tasks are available for sending sales data to SAP Retail when using the IDoc WPUBON.
0010 - Generate IDoc WPUBON
0009 - Generate IDoc WPUBON (Non-Merchandise Items)
With the provision of a separate task for non-merchandise items, you can process this item data at an early stage independently of the merchandise item data and then send it to SAP Retail.
Carry out processing of the task for the relevant POS transactions depending on the task type.
If the task has been carried out successfully, the system sets the task status for all processed POS transactions to Completed
.