Vendors: Other Movements of Rack Jobber Goods
In addition to returns there can be other goods movements, for example, transfer of stock to another store.
The settings in Customizing correspond to the listing in
Vendors: Rack jobber.
Creating Master Data for Rack Jobber Processing.
- Master data is maintained as described in
You can move goods in the following ways:
You post the goods movement 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 posting is made automatically.
You transfer goods to other stores in the following two steps, as a stock transfer for consignment goods cannot be made in a single step:
- If the articles are managed by the same rack jobber in the receiving store, you post a goods receipt reversal (movement type 102/K or 502/K) in the supplying store. This prevents a liability being created for the rack jobber (the goods have not yet been sold). You then post a goods receipt in the receiving store (502/K).
- If you manage the articles in the receiving store, you post a goods issue for sales (251/K) in the supplying store. This creates a liability for the rack jobber (the goods become your property). In the receiving store, you post a goods receipt to your stock (e.g. using movement type 501).