Inbound Data Flow- Retail Merchandising

Template 2

1 Store /Site ( Data is stored in Retalix which is supplied from number of POS of a Site)
Vendor- Accenture

2. Data Reaches RSM, X Sell Net

Vendor- Satyam
3. Data leaves RSM Xsell Net
Vendor- Satyam

4. Data Reaches Informatica ( Extracts ,Transforms ,Mapping & Upload – ETL)

Vendor-IBM ( DART )
5. Data Leaves ETL
Vendor-IBM ( DART )
6. Data reaches POSDM which is in BW Server ( Through BAPI )
Vendor-IBM ( DART )
7. Data Leaves POSDM
Vendor-IBM ( DART )
8. Data reaches SAP (H.O )
Vendor-IBM (DART )
Store Record Record Record SAP R/3 Remarks
Function type Type in Type in
Retalix( GS Informatica POSDM
S)
Creation of 09 24 1509 Bapi Creates Record is stored
Purchase PO in IHREZ ( Your
Order Reference ) in
Table
EKKO( PO
Header )
Goods 03 1503( I POSPARA
Receipt w DOC is picks the I
PO & w/o created with DOC ( with
PO status 03 ) status 64 ) &
map in SAP
Initial Stock 0F 150F( I POSPARA Post the stock by
Upload/Final DOC is picks the I MB1C with
Stock in created ) DOC & map movement type
Legacy in SAP 561.
System ( Cut The value is
Over Phase ) triggered in
Table MBEW
( value of the
stock)
MSEG ( Stock
QTY

Physical 06 1506( I POSPARA

Inventory DOC is picks the I
Waste created ) DOC & map
in SAP
Physical 0P 150P( I POSPARA
Inventory DOC is picks the I
( wrt GSS created ) DOC & map
Stock) in SAP
Sales 24 AGGS POSPARA
picks the I
DOC & map
in SAP
To illustrate, let’s discuss a GR with PO

A PO is created in a Site with PO Number 239 (Retalix) & a GR is done at Site with
GRN Number 251.

This data goes to RSM X Sell through C File.

This again goes to ETL . (Technical Check is done by session number …. If today is N th
session, tomorrow is N+1)

The data goes to POSDM (which does the checking on 3 parameters 1. Task 2.
Transaction Type 3. Profile) with transaction no.1509

The data reaches in SAP. The IDoc is created. Segment is EIWPG01 .It connects with
Linc Doc (239) and GRN 251 (