This function is used for the following purposes:
· To enter stock transfers in the store
· Entry of other goods movements in the store
Intranet component
This function requires all the Materials Management and delivery functions.
The Customizing settings for entering goods receipts or stock transfers must be maintained. The following specific Customizing settings can be found in the Implementation Guide (IMG) under SAP Retail Store:
· You must maintain the basic settings for goods movements or stock transfers.
· You must maintain the settings for automatic selection of general business transactions for stock transfers and other movements.
· You must maintain the settings for general business transactions, groupings and assignments to stores.
Users of this function are store associates who are responsible for processing goods receipts and carrying out other Materials Management functions.
You do not require any authorizations beyond those that are required for Materials Management and Inventory Management in the SAP System.
The Customizing settings for entering goods receipts or stock transfers must be maintained. The following specific Customizing settings can be found in the Implementation Guide (IMG) under SAP Retail Store:
· The basic Customizing settings for goods movements or stock transfers must be maintained.
· You must maintain the Customizing settings for automatic selection of general business transactions for stock transfers and other movements.
· You must maintain the Customizing settings for general business transactions, groupings and assignments to stores.
The functionality for entering goods movements in SAP Retail Store has an intentionally smaller scope compared to that of the rest of the SAP System. This makes entry of data in the store more efficient.
The following restrictions that do not exist in the SAP System standard transaction apply:
· You can only enter goods movements for your own store.
· Movement types and special stock indicators can only be maintained for general business transactions (Customizing).
You can enter goods receipt data using a PDC unit. There are 2 procedures for this:
· PDC link by Web browser
For more information on the PDC file, see PDC File Format for Goods Receipt in SAP Retail Store.
· PDC link by RFC interfaces
For more information about this, see the Interface Repository under http://ifr.sap.com.
The system requires Materials Management and Inventory Management functions from the ERP system to post data and update inventory.
The service name of this Internet Application Component is WSTV. You can find all the related files under this service name in SAP@Web Studio.
The following development objects are relevant for this IAC:
Package: |
WOST |
Transaction: |
WSTV |
Module pool for entry transaction: |
SAPMWOSE |
Function groups for entry transaction: |
WOSE WOSE_PDC_SHOW |
Function groups for PDC processing: |
WOSE_PDC_IN WOSE_PDC_OUT WOST_PDC_ADMIN |
Function groups for search help: |
WOSZ WOSE |
BAPIs: |
Plant.GetDetail Po.GetItems Po.GetDetail Material.GetDetail Creditor GetDetail Goodsmvt.GetDetail Goodsmvt.Create Goodsmvt.Cancel |
See also:
ISR – SAP Retail: Inventory Management