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Function documentation Vendors: Rack Jobber Goods Receipt Locate the document in its SAP Library structure


The rack jobber delivers goods to the store, thus supplying the intended sales area. You post the goods receipt.


        The settings in Customizing correspond to the listing in Vendors: Rack jobber.

        Master data is maintained as described in Vendors: Creating Master Data for Rack Jobber Processing.

        Inventory Management is active, and the goods receipt must be posted to the consignment stock. If a purchase order exists, you generally use movement type 101/K. If no purchase order exists, you use movement type 501/K (Receipt w/o purchase order into consignment stores).


You have the following options for posting goods receipts:


You post the goods receipt using the dialog transaction. You must enter the movement type and vendor number. You enter item category K for the rack jobber goods.

        Using the goods receipt/goods movement IDoc in the POS interface

If you use this option, the goods receipt data is transferred from the store electronically to the SAP system. Item category K is assigned automatically.

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