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Component: IS-R
Component Name: SAP for Retail
Description: Retail If a follow-up action is triggered by an event such as creating a purchase order, for example, the system creates an additionals document for each additional. This document contains all the data for the additional. The document has a number which is generated by the system and used only within the program. You can display the additionals documents using the additionals monitor. &EXAMPLE& In goods movement a GR is posted for a purchase order. Sales price labels for the articles are created at the DC. Posting the goods receipt generates an additionals document containing the label data, which is later converted to an additionals IDoc. The additionals IDoc is then transferred to a label printer.
Key Concepts: An additionals document is a type of document used in the IS-R SAP for Retail component. It is used to record additional information about a transaction, such as discounts, taxes, and other charges. This document is linked to the original transaction and can be used to track changes over time. How to use it: To create an additionals document, you must first select the transaction you want to add additional information to. Then, you can enter the additional information into the document. Once you have saved the document, it will be linked to the original transaction and can be accessed at any time. Tips & Tricks: When creating an additionals document, make sure to double-check all of the information you have entered. This will help ensure that all of the additional information is accurate and up-to-date. Additionally, it is important to keep track of any changes that are made to the document over time. Related Information: For more information on additionals documents in IS-R SAP for Retail, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed tutorials and tips on how to use this feature.
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