This object is used to transfer prerequisites, requirements, and conditions necessary for bonus buys in the POS interface - outbound. All the bonus buys are transferred to the specified stores or the stores in the distribution chain.

IDoc type: WPDBBY01

The object is time-dependent.

The following subobjects belong to the "Bonus Buys" object:

• Header information for bonus buys
• Condition targets
• Prerequisites (header and item) for bonus buys
• Conditions (header and scales)
• Short text
• Long text

The POS’s then take the data transferred into consideration by analyzing all the articles scanned in one transaction and by determining whether the articles are being purchased in the relevant combination. If so, the special offer is granted.

The system can only distribute the information on bonus buys using a direct request. Realignment runs are not possible.

Use transaction VBK6 to delete bonus buys. Once you have deleted the bonus buys from the SAP system, you can start the report, BBY_POS_DELETE, using this transaction too to create deletion records for the POS’s concerned. If you are expecting a lot of deletion records, do not run the program online. Plan it to run daily in the background.