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Function documentationCheck for Performance of Sales Audit Locate this document in the navigation structure

 

You can use this function to ensure that a sales audit, that is, a check of the POS transaction data, has already been performed before any other task is processed.

Prerequisites

You have made the following settings in PIPE Customizing:

  • The rule to be used with the relevant task is assigned under   Tasks   One-Step Processing   Define Tasks   or   Tasks   Two-Step Processing   Define Aggregation Task  .

  • Customizing of the rule is set correctly under   Tasks   Define Rules  . This is especially important if you wish to use the rule in conjunction with other rules.

Features

For each POS transaction, the system carries out the rule automatically when processing tasks to which you have assigned the rule. Depending on the settings in Customizing, this occurs together with other linked rules.

The processing can deliver the following results for each individual POS transaction:

  • The system processes the task and, if appropriate, carries out an operation predetermined by you in the event of a rule being checked successfully.

  • The system does not carry out task processing and places the task in status Ready or Ready to be Canceled.

  • The system does not carry out task processing and sets the task status to Error, Error During Cancellation, or Rejected.

  • The system does not carry out task processing and reacts by performing an operation you have predetermined.

For more information, see Rules.

This way, you can see if the status of the relevant task 0002 Sales Audit Performed, Manual Task has been set to Completed manually. If this is the case, you should have completed the check of the transaction data earlier.