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Former Member

Tcode for Goods Issue for delivery

Hi,

I want to know about how to create goods issue for the delevered goods.

and Tcode for that.

Thanks & Regards,

Naveen Kumar M S

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8 Answers

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    Former Member
    Oct 10, 2007 at 11:16 AM

    Hi Naveen Kumar

    Go to T-Code: VL02N click on the Post Goods Issue.

    VL06G (multiple documents).

    For Material Management

    TCODE - MIGO.

    Reward if useful to u

    Message was edited by:

    narendran vajravelu

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    Former Member
    Oct 10, 2007 at 11:20 AM

    via Vl01n create outbound delivery with reference to a sales order

    and do not forget to create the transfer order via LT01

    http://help.sap.com/saphelp_470/helpdata/en/2a/e56de9c1a611d2b68c0000e8359890/frameset.htm

    http://help.sap.com/saphelp_470/helpdata/en/2a/e56de9c1a611d2b68c0000e8359890/frameset.htm

    reward if helpful

    kind regards,

    Hakan

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    Former Member
    Oct 10, 2007 at 11:37 AM

    If Delivery already saved, GOTO VL02N-- enter the number and press Pgi

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    Former Member
    Oct 10, 2007 at 11:43 AM

    Hi Naveen,

    If a delivery document has been created then go to [VL02N] enter the delivery document number and click on Post Goods Issue option available in the application toolbar.

    If the delivery document is yet to be created then go to [VL01N], enter the date and sales order number. In the second screen you would find the same option Post Goods Issue.

    Regards

    Nadarajah Pratheb

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    Former Member
    Oct 10, 2007 at 11:46 AM

    Hi,

    Do the goods issue by clicking the "post goods issue" button in the change mode of delivery VL02N.

    Prase

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  • Oct 10, 2007 at 11:49 AM

    Naveen,

    Its VL02N...Click PGI....

    Regds

    MM

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    Former Member
    Oct 10, 2007 at 11:52 AM

    Hi,

    T.CODE: /NVL01N create delivery document(enter SHIPPING POINT, SALE ORDER NO,selection date(ie required delivery date from sale document)-enter..enter picking qty.save.

    in /N VL02N CHANGE view of delivery document.click on POST GOOD ISSUE or press shift F8.

    FOR REVERSE THE PGI T.CODE is /n VL09.bye

    REWARD me it is useful.

    MCM

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    Former Member
    Oct 10, 2007 at 11:58 AM

    Hi Naveen,

    Goto transaction VL02n> you will find a button "post goods issue" on that screen.

    Reward if it is helps,

    Ruchi.

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