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W_DF_VK_0136 - Transaction Type-Dependent Control Of Sales As Per Receipts

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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The sales as per cash register receipt data is passed onto the functions Inventory Management, Billing, the Information System and Replenishment.

In this step you define control parameters for sales as per cash register receipts dependent on the transaction type sent by the POS system.

You can specify the following:

• Whether the transaction type represents a cancellation line. If this
  is selected, processing is carried out in the information system in
  special cashier statistics.
  
  Default: Blank
  

• Whether "Inventory Management" is to be active.
  
  Default: X
  

• Whether "Billing" is to be active.
  
  Default: X
  

• Whether "Replenishment" is to be active.
  
  Note: This parameter is only relevant for the simple
  'one for one' method that is not based on Inventory Management but is
  influenced by material master data maintenance.
  
  Default: X
  

• Whether the item data in the POS statistics is to be updated.
  
  Default: Blank
  
  

• Which movement type for sales transactions is to be passed on to
  Inventory Management.
  
  Default: 251
  

• Which movement type for returns transactions is to be passed on to
  Inventory Management.
  
  Default: 252
  

• Which item category is to be used for billing items. The item category
  is also used for copy control and processing control in Billing.
  
  
  Default: DLN
  

Vendor Master (General Section)   PERFORM Short Reference  
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