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Former Member
Dec 31, 2010 at 04:56 AM

Rack Jobber for POS Inbound

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Dear Experts,

I would like to ask about POS Inbound for Rack Jobber. SAP said that we can differentiate Revenue Account (GL Account) for each Rack Jobber by adding Vendor in Revenue Account Determination. However, during POS Inbound (Sales Per Receipt or Aggregated Sales), I cannot find the field in IDOC structure to add the vendor value.

Please share me your experience on it.

Thanks.