Hi
We have customer order process in store where a 3rd party POS creates sales order in SAP Retail. When the goods are delivered and picked by customer at store payment is taken at the POS and transaction is sent to POSDM with invoice reference number(90000417) and item qualifier as '6'.
We are sending WPUUMS aggregated sales for other items and WPUBON for item with invoice payments.
1.
When I post WPUBON IDoc in to SAP Retail it is creating a G/L account document with a reference 'U00000004D' and invoice of the sales order still remains open. How to post this payment against the invoice/billing document of the sales order?
2.
WPUBON also got payment details and is generating a billing document for the tenders. Should we only send invoice payment items via WPUBON and tenders should be sent via WPUTAB?
Please help.
Thanks,
J