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Process documentationSending Sales Data via IDoc WPUBON Locate this document in the navigation structure

 

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

  • Discount information

  • Tax information

  • Tender data

Prerequisites

You have made the following settings in PIPE Customizing.

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

  • Under   POS Transactions   , 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   Tasks   Define Task Group  .

  • You have ensured that the task to be carried out is assigned to the relevant task group under   Tasks   Assign Tasks to Task Group  .

Process

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.