on 2021 Sep 20 2:45 PM
Dear experts,
During the return process, the POS saves the original sales receipt ID in the field REFERENCESALESITEM_OBJECTKEY, this data is saved in the POS database, but it is not uploaded to the Manager, is it a bug or is it the normal operation?
The original ticket is a very relevant data for the analysis of sales and returns and for the traceability of customer behaviour.
Thank you in advance.
Regards
Request clarification before answering.
Dear amolist,
This is explained in KBA 3103850.
Feel free to improve the current system behavior by entering a new feature request in SAP Influence for Customer Checkout.
Kind regards,
Gunther
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Dear amolist,
Thanks for your contribution on SAP influence: https://influence.sap.com/sap/ino/#/idea/273555
I hope you get many up-votes from other partners. It would be a good improvement.
Best regards,
Gunther
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