You can create purchase orders for rack jobber goods, if the rack jobber is not responsible for replenishing sold articles.
· 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.
· To work with purchase orders, you must have selected the variant with Inventory Management.
You can create purchase orders in the following ways:
· Manually, using the Purchasing dialog transaction
If you use this option, enter item category K for the rack jobber goods.
· Using the purchase order IDoc in the POS interface
If you use this option, the store transfers the purchase orders electronically to the SAP system. The purchase orders are then generated automatically. Item category K is assigned automatically.
· Using replenishment
On the basis of the sales data posted via the POS interface, purchase orders are created for the rack jobber automatically when required. Item category K is assigned automatically.