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W_DF_VK_0138 - Conversion Of Transaction Types For Receipt-Based Sales

Settings for goods movements types are usually not the same in the POS systems and in R/3 Retail. In this step you can convert the settings for POS transaction for sales as per register receipts.

The corresponding conversion category must be maintained. Conversion must be activated via the conversion parameters.

Switch off the conversion with the help of the conversion parameters if your POS system and R/3 Retail have the same settings for transaction types for sales as per register receipts. You do not have to carry out this step if this is the case.

If required, enter conversion rules for all POS transaction types for sales as per register receipts.

POS transaction type conversion for sales as per register receipts is carried out at outbound and inbound processing in a user exit. If you do not want to convert manually but using an algorithm, you can change the code in the user exit.