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W_DF_VK_0181 - POS Goods Movements Control

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
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In this process step, define the different characteristics for processing goods movements that are sent by the POS system.
The parameters used for controling goods movements processing are assigned to profiles that are used in plant maintenance.

The individual parameters influence the automatic search for purchase orders acting as reference documents for a goods receipt and for integrating workflows for coping with exceptional situations.

These settings are delivered as standard by SAP so that goods movements at POS are handled in exactly the same way as in previous SAP Retail Releases, upto and including 4.5B.

No settings are compulsory due to system compatibility with previous Releases. However, you should activate the revised workflow integration available as of Release 4.6A, by making the suitable setting for the 'Workflow usage' parameter.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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