Hi,
Could you please explain me, how Automatic Goods isssue haapens in Shipment porcess?
Could you please explain me, how Automatic Goods isssue haapens in Outbound delivery porcess?
Which transaction we need to use for this?
How to define a variant, and how to maintain Selection criteria for this?
Is there any difference between collective processing of Goods Issue for different documents and schedulibg a background job?
Please explain me in detail.
Thanks a lot.