Two step Outbound delivery posting

[mawasey03]

Hi

Regarding outbound delivery postings we configure offset inventory postings in OBYC (GBB) and allocate GLs for Delivery postings but i want to split this posting into 2 .

Step 1 : If delivery is posted, system must post stock in transit.And Invoice can be created (Unposted)

Step 2 : If customer received stock ,same delivery must be posted from transit to customer . Same Invoice will be posted.

How can this be achieved.

Regards

Wasey

[Lakshmipathi]

The process what you explained is nothing but POD concept. Search SCN / Google for more information on this topic

[VeselinaPeykova]

If I understood you correctly, you are looking for this: Customer Delivery with Valuated Stock in Transit.

[mawasey03]

Hi Veselina

The link you shared talks about transfer of stock between Cross-company-code stock transfer or Intra-company-code stock transfer but in our case the customer is external entity, we are using only one company code for us.

Regards

Wasey

[VeselinaPeykova]

abdul.wasey

the link to the specific page that I shared, points to sales to an end customer, read it again. Valuated stock in transit is not used only for cross-company and inter-company transfers.

Also, on the main page for valuated SIT you can see: