About gkathotia

gkathotia · 07-18-2013

Hello,I am sure this quesiton must have bothered some of us folks here. Can we position SAP Retail industry solution for a Whoelsale distributor that doesn't do retailing (no store based sales)? The distributor is not into manufacturing as well and d...

gkathotia · 03-17-2012

Hi,When we post Receipt wise sales in POS Inbound, our 3rd Party POS Solution is giving us the credit card number (numbers) used to pay for that transaction and there is even a standard field in the WPUBON IDoc to capture that Payment card number (E1...

gkathotia · 07-29-2011

Hi,I have been unable to find any BAPI which could be used to create a Rebate Agreement (Subsequent settlement for vendor) in MM. ANy SDn thread or any search result yields the name of BAPI_AGREEMENTS, which unfortunately has capabilities of creating...

gkathotia · 04-18-2011

Hi all,We have a case wehere we need to deactivate a Retail specfic system to get back to ERP functionality. I have read across various literature that "Once activated, Retail switch cannot be reverted" etc etc, but we believe that this is possible....

gkathotia · 04-22-2010

Dear all,SAP supplies the standard Billing Document Type BV for Cash Sales. In the definition of this Billing Type, we can see S1 as the Standard Billing Type for Cancellation of Billing Sales.(S1 is the Cancellation type of Standard Billing Document...

gkathotia · 05-25-2019

Brilliant innovation

gkathotia · 12-23-2013

Hi JoseWe didnt any 'right' or 'exact' solution and the customer decided to use SAP GUI at stores to handle sales order based salesRegardsGaurav

gkathotia · 07-19-2013

Thanks Suck-Kyung,The 2-3 use cases you pointed out are not relevant to this prospect.We want to use Retail primarily to use a new SAP CD solution called SAP Cross Channel Order Management 1.0 since that runs only on SAP Retail. However we are wary o...

gkathotia · 03-27-2013

Dear Gaurav,We made 2 enhancements:- bring the POS transaction Receipt number to the SD billing header from WPUBON Idoc , and from there we moved it to accounting header and later to accounting lines…-program to reconcile the Bank statement with the ...

gkathotia · 03-18-2012

Dear Ravi,We are doing a POS Inbound based billing and not a standard ERP Sales order based billing (in which case the standard Payment card plan number etc suggested by you would have helped). In POS Inbound billing, there is no sales order. We just...

User Statistics

User Activity

Wholesale Distribution Industry and SAP Retail Solution

POS Inbound Payment Card Number

BAPI for Rebate agreement creation in MM

Deactivating the Retail Business function Set

Cash Sales Cancellation

Re: New for SAP S/4HANA Cloud: Release Assessment and Scope Dependency Application

Re: Handling Credit Sales at a Store

Re: Wholesale Distribution Industry and SAP Retail Solution

Re: POS Inbound Payment Card Number

Re: POS Inbound Payment Card Number