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    Rack Jobbers

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    KarunGaur
    The document discusses rack jobbers, who are wholesalers or manufacturers granted sales space in retail outlets to sell goods not in the existing product assortment. The goods belong to the rack jobber but are sold through the retailer's point-of-sale system. The SAP R/3 system supports managing rack jobber goods separately from the retailer's inventory through vendor accounts and separate revenue tracking. Settings are made in customizing to integrate rack jobbers, including adding vendor numbers to fields and setting up separate accounting for rack jobber revenue.

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    © All Rights Reserved
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    Rack Jobbers

    Uploaded by

    KarunGaur
    569 views2 pages
    The document discusses rack jobbers, who are wholesalers or manufacturers granted sales space in retail outlets to sell goods not in the existing product assortment. The goods belong to the rack jobber but are sold through the retailer's point-of-sale system. The SAP R/3 system supports managing rack jobber goods separately from the retailer's inventory through vendor accounts and separate revenue tracking. Settings are made in customizing to integrate rack jobbers, including adding vendor numbers to fields and setting up separate accounting for rack jobber revenue.

    Original Description:

    Process of Rack Jobber in SAP retail

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    The document discusses rack jobbers, who are wholesalers or manufacturers granted sales space in retail outlets to sell goods not in the existing product assortment. The goods belong to the rack jobber but are sold through the retailer's point-of-sale system. The SAP R/3 system supports managing rack jobber goods separately from the retailer's inventory through vendor accounts and separate revenue tracking. Settings are made in customizing to integrate rack jobbers, including adding vendor numbers to fields and setting up separate accounting for rack jobber revenue.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    569 views2 pages

    Rack Jobbers

    Uploaded by

    KarunGaur
    The document discusses rack jobbers, who are wholesalers or manufacturers granted sales space in retail outlets to sell goods not in the existing product assortment. The goods belong to the rack jobber but are sold through the retailer's point-of-sale system. The SAP R/3 system supports managing rack jobber goods separately from the retailer's inventory through vendor accounts and separate revenue tracking. Settings are made in customizing to integrate rack jobbers, including adding vendor numbers to fields and setting up separate accounting for rack jobber revenue.

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    Vendors: Rack Jobbers

    Definition
    Rack jobbers are wholesalers or manufacturers who are granted sales space (usually
    shelf space) in retail outlets and who offer goods there that are not covered by the
    existing assortment. The goods are the property of the rack jobber, but they are sold via
    the retail sites POS system.

    Use
    Rack jobbers are treated as vendors in the R/3 System. The R/3 System supports the
    management of rack jobber goods in your stores by separating the stocks and sales
    revenue of these external goods from the goods that are your property.
    You can use rack jobber features with or without Inventory Management. If Inventory
    Management is active for the rack jobber merchandise, you can include the rack jobber
    merchandise in most logistics functions. However, this may cost you more time, for
    example, in master data maintenance.
    The decision on whether or not to use Inventory Management is based as follows on who
    manages the rack jobber merchandise in-store:

    Your retail sites replenish the merchandise

    You use Inventory Management to benefit from procurement functions.


    The rack jobber replenishes the merchandise
    You do not need Inventory Management. You are still able to display sales revenue
    for rack jobber merchandise separately.

    Integration
    To manage rack jobbers, you make the following settings in Customizing:

    The Vendor Number field must be added to the field catalogs for account

    determination and price determination in Customizing for Basic Functions (SD) in the
    activities under Revenue Account Determination.
    If you want separate accounting for the sales revenue of the external goods and

    your own goods in Financial Accounting, a condition table must be added to Revenue
    Account Determination in the correct access sequence. Because rack jobbers are
    modelled as vendors, the condition table must contain the vendor number.
    You can manually charge the fee that you want to receive from the sales revenue
    of the rack jobber goods at the end of the settlement period.
    Alternatively, you can have the system charge this fee every time sales data is
    posted. However, this may reduce performance. If you do this, you must create a
    discount condition type. The access sequence of this condition type must use a
    condition table that contains the vendor number.
    You can update the fee in the Information System or assign an account for this in

    Financial Accounting. The condition type for this must be configured accordingly in the
    relevant POS calculation schema (POS000 in the standard system).

    Hi pls help me in this .


    Following are the steps i did.
    (1)I did rack jobber assortment module,assigned sites to it.made invnetory management active for the module.
    (2)Made GR 501K and received stock.
    (3)When i POS Issue (WPUK) following error is thrown "Deficit of SL Unrestricted-use 40 " it not allowing
    negative stock issue .Even negative stock parameters are active for site and article.

    a)VENDOR MASTER XK01 <b>FLAG RACK JOBBING SERVICE AGREED</b>


    b) CREATE ASSORTMENT MODULE <b>WSO1</b> AND ASSIGN RJ MODULE TYPE TO RJ MODULE
    d) IF INV MGMT IS TO BE ACTIVE TICK SAME.
    e) ADD ARTICLES TO RJ MODULE
    f) EXTEND RJ ASSORTMENT MODULE TO ASSORTMENT-<b>WSO5</b>
    g) MAINTAIN INFORECORD ME11
    h) CLICK REVENUE ACCOUNT ASSIGNMENT APPLCN
    - e.g. V
    CONDITION CATEGORY
    - e.g KOFR (VK11)
    CHART OF ACCOUNTS
    - e.g LNCA
    ACCOUNT KEY
    - e.g. ERL
    G/L A/C
    - e.g 800001

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