Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-POS (Application Component) POS Interface⤷
WCP1 (Package) IS-R: POS interface (Customizing)
IMG Activity
| ID | W_DF_VK_0131 | Store Order Control |
| Transaction Code | S_ALR_87005633 | IMG Activity: W_DF_VK_0131 |
| Created on | 19981222 | |
| Customizing Attributes | W_DF_VK_0131 | Store order control |
| Customizing Activity | W_DF_VK_0131 | Store order control |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | W_DF_VK_0131 |
In this step you maintain store order control parameters. The following describes the target documents for which the control parameters can be used.
- IDOc category output: WGSREQ01 order receipt IS-R
- Purchase requisition creation
- PO creation (or order copy or sourcing)
- PO deletion (the whole document only and only as long as the PO has not been processed)
- Delivery creation
- Sales order creation
- Filled on order confirmation
- IDoc category output: ORDERS01 Purchasing/Sales
Requirements
Your system is configured as an SAP Retail System.
Standard settings
Recommendation
Activities
Further notes
Interface description:
The following is a description of the field entries, the fields and
segements for every document category that can be used from the
target document view.
Issue IDoc cat: WGSREQ01 order receipt IS-R
------------------------------------------------------------------------
E1WGRK1 M P 1 5000 IS Retail: store order header
E1WGRP1 M P 1 9999 store order document item
E1WGRP2 C 1 1 document item order confirmation
Issue IDoc cat: WGSREQ01 order receipt IS-R
------------------------------------------------------------------------
E1WGRK1 M P 1 5000 IS Retail: store order header
DATUM 8 EDI document date
CURCY 3 Currency
ACTION 3 Action code for whole EDI message
KZABS 1 ID for order confirmation requirement
E1WGRP1 M P 1 9999 store order document item
MENGE 15 Quantity in store order item
MENEE 3 Unit of measure
MATNR 18 Material number
EAN11 18 European Article Number
IDNLF 22 Material number of vendor
BEDAT 8 Order date
EINDT 8 Delivery date of item
UZEIT 6 Time on delivery date
BEDNR 10 Requirement tracking number
AKTNR 10 Promotion
LIFNR 10 Vendor account number
RESWK 4 Issuing plant in stock transport order
EKORG 4 Purchasing organization
BSART 4 Purchasing document type
DISPO 3 MRP controller (stock planner)
WBTYP 1 Document category
KNTTP 1 Account assignment category
KOSTL 10 Cost center
ACTION 3 Sales document type
KUNNR 10 Customer number
VKBUR 4 Sales office
VKGRP 3 Sales group
AUART 4 Sales document type
E1WGRP2 C 1 1 document item order confirmation
MENGE 15 Quantity in store order item
MENEE 3 Unit of measure
MATNR 18 Material number
EAN11 18 European Article Number
EINDT 8 Delivery date of item
UZEIT 6 Time on delivery date
IBELNR 10 Requirement tracking number
LIFNR 10 Vendor account number
ABWGR 3 Reason for variance
ABWTXT 79 Text for reason for variance
Create purchase requisition
**************************
Issue IDoc cat: WGSREQ01 order receipt IS-R
E1WGRK1 IS-Retail: Store order header
DATUM Default for order date Optional
CURCY Currency Optional
KZABS Order confirmation requirement Optional
E1WGRP1 Store order document item
MENGE Quantity in store order item Compulsory!
in MENEE
MENEE Unit of measure Optional
- - - - - - - - - - -
An identifier: Compulsory!
MATNR Material number
EAN11 European Article Number
IDNLF Material number of vendor
-with IDNLF only + vendor makes sense
-if more than 1 sent, EAN used
- - - - - - - - - - -
BEDAT Order date Optional
EINDT Requested delivery date Optional
BEDNR External requirement tracking no. Optional
> uniquely identifies document
AKTNR Promotion Optional
- - - - - - - - - - -
LIFNR Vendor number Optional
RESWK Issuing plant Optional
> If both sent, the values must match
> If missing, supply source determination
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | W_DF_VK_0131 | 0 | HLA0100861 | POS Interface - Inbound |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_TWPIO | V - View | SM30 | 0000000000 | Generated table maintenance: V_TWPIO |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
