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Directly Issue the stock to customer without any SO or PO?

Hi Expert,

We have the requirement like this....

Already sale order. now we are sending the accessories to customer. and no need to show the accessories details in sale order and Outbound delivery .

Finally our requirement is just issue the stock to customer and account entry will generate(consumption account),

after some time we will settle the amount based upon the sale order.

What is the procedure to follow in SAP ?...

I have tried in VL01NO but account entries not generated.

if i follow this transaction vl10no means what is the following documents?

Thanks,

Samy

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4 Answers

  • Best Answer
    Posted on Jun 23, 2016 at 01:35 PM

    Hi,

    Have you checked 231 movement and some processes around? It can be treated as sales w/o shipping process I guess and hope it fits your need.

    BR,

    Tomek

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  • Posted on Jun 23, 2016 at 02:18 PM

    Hi, The screen of the VL01NO is having a supply plant and issue plant in its screen means this is a stock tranfer with in plant and hence it would not have generated the accounting . Try MB1A with moment type 231 GI for sales order and see the result . Regards,

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  • Posted on Jun 24, 2016 at 09:34 AM

    If the purpose is to create accounting document against the goods issue then why not you are using movement type 261.



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  • Posted on Jun 29, 2016 at 07:00 AM

    Thanks all..we got the solutions..MB1A Mvt type 231. it will posted in proper G/L account.

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