CCO stock management (good receipt , stock transfert, stock counting, ... from store )

[Lamine]

I see on your blog :

https://blogs.sap.com/2018/06/07/sap-customer-checkout-list-of-supported-features/

5. Non-sale related features

….

• Goods Receipt (Supported by SAP ERP)Example SAP BusinessOne
• Stock transfer Request (Supported by SAP ERP)Example SAP BusinessOne
• Stock transfer (Supported by SAP ERP)Example SAP BusinessOne
• Stock counting (Supported by SAP ERP)Example SAP BusinessOne
• Stock correction (Supported by SAP ERP)Example SAP BusinessOne
• Purchase Order Creation (Supported by SAP ERP)Example SAP BusinessOne

What does it mean ?

We can make a Good receipt from the CCO that will impact SAP B1 stock on the FP06?

thanks

Regards,

Lamine

[bikash_bansal · Accepted solution]

Hi Lamine,

In the standard solution, SAP Customer Checkout does not support these functionality like creating Goods receipt etc. Also since all SAP ERP systems support these or related functionality, we do not want to replicate this functionality in SAP Customer Checkout.

Currently it is not possible to create a Goods receipt in SAP Customer Checkout which will create a Goods Receipt in SAP BusinessOne or impact the stocks in SAP BusinessOne.
However I have heard from partners that they have built such functionality in SAP Customer Checkout as PlugIns.However to build such Plugins you will need deep knowledge about PlugIn development in SAP Customer Checkout.

If your question in answered correctly, kindly select the answer as "Right Answer". This helps others to follow and easily locate answers.

Regards,
Bikash Bansal
Product Owner - SAP Customer Checkout

[Lamine · Accepted solution]

Hi Bikash,

thanks for your reactivity.

I need to create a good receipt from the CCO linked to a SAP ERP Purchase order.

Please partners don't hesitate to contact me if you already developped it as a plugin.

thanks

[former_member382284]

Dear Lamine,

As Mr Bikash mentionned, We have developed a Stock Management Plugin for CCO to manage the Stock transactions from CCO. Following Forms have been incoparated :

1. Purchase Request

2. Goods Receipt based on PO

3. Stock transfer request.

Don't hesitate to contact me for more details : mohamedelhabri.begaa@abacus-global.com

Regards,
Mohamed Begaa

[mohamed_abdelsattar]

mohamed_begaa

Do you’ve a ready-to-use plugin for promotions in CCO (fashion industry)?

We’re connecting CCO with SAP Business One.