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Resolved! POS inbound G/L account aurgent..

Hi guys,I am going to SPRO --> sales and distribution --> POS interface -->Transaction Type-Dependent Control Of Financial Transactionsand changing the G/L account from 160000 to 1610000 for chartof accts 1000 for the ZPOS inbound profile which we cr...

Resolved! Pricing for Pre-Packs in Purchase Order

Hi GuysDoes anyone know when ordering Pre-Packs how to get the PO to determine the Pre-Pack Header Article prices by adding up the prices and quantities in the components of the Pre-Pack in the sub-items?ExampleHeader Article 208178 T-Shirt Pre-PackC...

Listing

what is the transaction code to delist article from store/dc/assortmenthow to findout whether given article is listed or not for given store/dc/assortment

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