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 |
one company having that company how many pricing procedures are you maintain
what is the account group?
2 Answers TATA, Yash Technologies,
can anybody explain the following procedure. 1. Reverse calculation based Pricing procedure 2. Forward calculation based Pricing procedure
when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one
Explain credit management.
what setting Item category TAS makes generate automatic Purchase requisition in third party sales
functional consultants involved in which phase of the project
What is meaning of Pricing Date in Sales Order?
Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What is the procedure to handle reservation process in sap SD?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)