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Component: IS-R-POS
Component Name: Point of Sale
Description: A transaction that may include shipping fees.
Key Concepts: A send-sale transaction is a type of point-of-sale (POS) transaction in the SAP IS-R-POS system. It is used to transfer goods from one store to another, usually for the purpose of fulfilling customer orders. The goods are sent from the sending store to the receiving store, and the transaction is recorded in both stores. How to use it: To initiate a send-sale transaction, the sending store must first create a sales order for the goods to be sent. This order will include information about the goods, such as quantity and price. The sending store will then create a send-sale document, which will include details about the shipment, such as the destination store and shipping method. Once the document is created, it can be sent to the receiving store. The receiving store will then process the document and record the transaction in its system. Tips & Tricks: When creating a send-sale document, it is important to ensure that all information is accurate and up-to-date. This includes details about the goods being sent, as well as information about the destination store and shipping method. Additionally, it is important to ensure that both stores have sufficient stock levels to fulfill the order. Related Information: Send-sale transactions are part of SAP's IS-R-POS Point of Sale system. Other features of this system include inventory management, customer loyalty programs, and payment processing. Additionally, SAP offers a range of other POS solutions for different types of businesses.