Reason for POS transaction

[former_member604899]

Hi Experts,

We maintain some reason codes for pos transactions in SAP CAR but those reason codes are not flowing in WPUBOn IDOc which are needed in ECC.

[vikrant_mohite]

Hi,

By default those are not mapped to IDoc. But if you would like to have them on IDoc with minimal change I will suggest you to additionally create a customer extension segment on each line item by copying reason code from relevant line item reason code field. You may get this done before posting data in POS Workbench either in ABAP code before it hits POS Workbench or in your integration tool like SAP PI/PO.

This will by default map the customer extension segment of IDoc with customer extension segment value of line line item (e.g. reason code in your case)

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Thanks,

Vikrant.

[former_member604899]

Thanks Vikrant. It was really helpful

[former_member335292]

Hi,

You need to identify a way to transfer the reason codes which don't go out of POSDM automatically to ECC.Also you need to have the relevant configuration in place in ECC, to hold these reason codes.You can use WE60 transaction code, if no standard field suits(there are only 10 standard fields in WPUBON01 basic type), then you may have to pass it in custom extensions(E1WXX01 with relevant Field Group || Field Name || Field value)

Can you give some more details with few examples of these reason codes(Are they captured at the Transaction level or at the item level)

Thanks,

Aram.

[former_member604899]

Thanks Aram.