Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
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Answer Posted / Suresh Kumar Saini
In SAP SD (Sales & Distribution), when you post a goods issue for delivery with moment type 601 (Partially shipped), the system updates the order status and creates a delivery document. When you do PGI (Post Goods Issue) for that delivery, the system checks whether the delivered quantity matches the posted quantity, and if it does, the delivery status is updated to 'delivered'. Account postings are made based on the delivery conditions defined in the sales order and the delivery document.
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