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TTD_CTRL_SALE_RECEIP - Transaction Type-Dependent Control Of Sales As Per Receipts

TTD_CTRL_SALE_RECEIP - Transaction Type-Dependent Control Of Sales As Per Receipts

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Use this configuration activity to define control parameters for sales as per cash register receipts depending on the transaction type sent by the POS system.

The sales as per cash register receipt data is passed onto the inventory management and billing functions.

You can specify the following:

  • Inventory Management
Use this flag to activate inventory management functions. By default, it is activated.
  • Billing
The value passed controls how the billing document is updated. By default, value is set as 'X'.
  • '1’ - Billing documents are created but not saved on the database, hence you cannot view billing documents if you set this value. Follow on documents are still created.

Note: Use '1' to improve system performance
  • ‘X’ - Billing documents are created and saved on the database

  • ‘ ’ - Billing documents are not created.

  • Storage location
Number of the storage location in which the material is stored. A plant may contain one or more storage locations. The system throws error during processing if no value is maintained for this field.

Following fields are mandatory, if value is not maintained, the system throws error during SOAP service processing.

  • Movement Type for Sales
This movement type for sales transaction is passed on to inventory management. By default, value is set as '251'.
  • Movement Type for Returns
This movement type for returns transaction is passed on to inventory management. By default, value is set as '252'.
  • Special Stock
Use this optional field to maintain stock of materials that needs to be managed separately for reasons of ownership or location.
  • Item Category Standard

The item category is used for billing items. The item category is also used for copy control and processing control in billing. If you do not maintain item category, the system reads the value for item category from control sales as per receipt. If there is no value maintained in control sales as per receipt as well, the system throws error during processing of sales transaction. By default, value is as 'DLN'.






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