SAP for Retail Discussions
Join conversations about personalization, omnichannel strategies, and operational excellence in retail using SAP for Retail software.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

POS Inbound - How to change default SK document type

Former Member

‎03-25-2010 8:34 PM

0 Kudos

Hi Gurus,

I am currently deploying POS Inbound and the client wishes to not use document type "SK" for inbound financial transactions. Can anyone tell me where in the IMG I can change this.

Regards,

Pierre

2 REPLIES 2

Former Member

‎03-26-2010 11:15 AM

0 Kudos

Go to Tcode - VOFA

Choose - POS billing type FP > go to details > there is field document type SK under general control > make it blank

Make sure removing the document type from billing type will effect to cash reciepts, check with FI guy for more detials

regards

Satish

Former Member
In response to Former Member

‎03-29-2010 4:17 PM

0 Kudos

Hi Satish,

Thanks for the suggestions but that field was already set to blank. Plus, when processing IDOC WPUFIB01 no billing document is created, so it would not even look at this configuration.