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ISR_RETAIL_STORE: Sales document-based payment (new) ( RELNISR_602_STORE_VKBZ )

ISR_RETAIL_STORE: Sales document-based payment (new) ( RELNISR_602_STORE_VKBZ )

ABAP Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.
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Short text

ISR_RETAIL_STORE: Sales document-based payment (new)

Use

As of SAP ECC 6.0, Enterprise Extension Retail, Enhancement Package 2 (EA-RET 602) and the Retail, Store & Multichannel (ISR_RETAIL_STORE) business function, you can use the following functions:

  • Invoice-based payment
Here, the customer pays an invoice for an article for which a store employee has previously created a sales order in SAP Retail Store. After creating the sales order, the employee creates an invoice in SAP Retail Store. The payment for this invoice number is entered at the cash register.
  • Down payments for sales orders based on document conditions
You can use this function at the cash register to enter down payments that are stored as document conditions in the sales order. The payment is entered at the cash register with reference to the sales order. This transaction removes the delivery block if one has been set.

If the customer also purchases other articles, one cash register receipt is created for everything and the customer can pay for all articles together. Sales document-based payments are updated in SAP ERP immediately, in contrast to other POS transactions.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You define the settings for this function in Customizing for SAP Retail Store under Sales Order:

Further Information

For more information, see the central release information for the Retail, Store & Multichannel business function and SAP Library:

  • SAP Retail -> Distributed Data Processing -> Sales in SAP Retail Store -> Sales Order in SAP Retail Store -> Invoice-Based Payment
  • SAP ERP Central Component -> Logistics -> Sales and Distribution -> Billing -> Billing -> Down Payments for Sales Orders -> Down Payment Processing Procedure (Basis: Document Condition)





ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3205 Date: 20240520 Time: 235213     sap01-206 ( 54 ms )