what is transaction coe for post goods issue?
Answers were Sorted based on User's Feedback
Answer / ram
generally we use vl02n for PGI processing,since as soon as
delivery will complete we should post this goods issue by
using vl02n where we will find tab/push button of'POST
GOODS ISSUE'.
Is This Answer Correct ? | 10 Yes | 3 No |
Answer / ashok kumar sahoo
Hi Saduguru,
Noramally we will do the PGI Byusing VL01n, VL02N and one more VTWABU.
VTWABU this T.code will call when u complete the PGI through Shipment Process. This is only in Back ground.
One More VL06G -- in this you get the delivery document which are due for PGI.
In VL06G give your required inputs shipping point , Forwarding Agent etc...and save the screen.. It directly goes to variant screen, here you give your variant name and select only in back ground processing and save.
The same variant will appear in VL23. By using this variant you can schedule ur job as for ur required time either in forground or background
VL23 is to schedule the backgroung job to complete the PGI automatically in background.
Hope this information will helps you.
Regards
Ashok Kumar Sahoo
I Disk Solutions
09861991761
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / siva
Along with the above answers you could also chose adopt pick
quantity as 2 in your LT03 screen( Create Transfer order)
Is This Answer Correct ? | 3 Yes | 2 No |
How do you split a delivery? What are the different ways to split a delivery Explain them in detail.
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What does the billing type control?
Where would you specify that a condition type is a discount or a surcharge?
The transaction code used to create a return delivery?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
while creating order which will activate first availability check or credit management?Plz help me frnds
Is it possible to assign a material to more than one division?
What are the differences between export sales and deemed export sales, explain with all related configuration steps?
How to close the backorders?
recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)