MM

[Former Member]

Hi friends,

please tell me transaction codes for delivery,pgi,billing in MM.

pls help me, i will give points.

regards,

dhanush

[Former Member · Accepted solution]

Hi,

Delivery --VL10B

PGI--VL02

Create To---LT03

Billing--VF01,VF04

Regards,

Deepak.

[Former Member]

Hi

This is the process you will be following when you will be handling the stock tranport stock transfer between two plants within the same company code with delivery .This process routes thru SD

and not purely MM .

Creating Stock Transport Ord

Creating Outbound Delivery for Stock Transport Order -VL10B

Pick Outbound Delivery-VL02N

Post Goods Issue for Delivery- VL06G/VL02N ( choose PGI tab)

Billing VF01

Sunny

Edited by: sunny on Dec 18, 2008 9:33 AM

Edited by: sunny on Dec 18, 2008 9:35 AM

Edited by: sunny on Dec 18, 2008 9:35 AM

[Former Member]

Dear SV,

VL10B - Create Delivery

VL02N - Post goods issue & Batch / qty. picking

VF01 - Create Billing Documents ( STN )

VF02 - Display STN

VF03 - Printout for STN

VL09 - Reverse post goods issue

VL02N - Reverse delivery / pick qty.

Regards,

VB

[Former Member]

Hi,

T-Codee to create delivery, PGI, Billing for MM related:

Delivery -> VL10B (Purchase Orders), ME2O (Subcontracting PO).

PGI -> VL02N

Billing -> VF01

Cheers,