09-05-2007 12:30 PM
Hi All
I have facing following problem
I have used SAP IS RETAIL
For aggregate sales uploading we are using Idoc type WPUUMS01
When we are doing reveres of IDOC then all billing document not reveres
Successfully
Please tell me what reason behind it is
thanks
Amit shivhare
09-17-2007 10:41 AM
Hi Amit,
Check following IMG settings for Aggregated Sales;
IMG - Sales and Distribution - POS interface - inbound - Aggregated Sales Control.
Check movement types used in Sale and Returns.
In this step you have to define general control parameters for Aggregated sales. The Aggregated sales data is passed onto the Inventory Management, Billing, the Information System and Replenishment functions.
Bye,
Muralidhara