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Function documentation Vendors: Processing Rack Jobber Returns Locate the document in its SAP Library structure


When goods are returned, you differentiate between rack jobber goods and your own goods.


        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.


Returns of rack jobber goods from consumers are processed by using a minus sign or the ‘Reversal’ goods movement type (252/K). This posting is made automatically when POS sales are processed.

Returns of rack jobber goods to the rack jobber vendor only need to be posted in the SAP system if Inventory Management is active. If you post the goods, use movement type 502/K.

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