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author's profile photo Former Member
Former Member

MM

Hi friends,

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

pls help me, i will give points.

regards,

dhanush

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    author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 07:30 AM

    Hi,

    Delivery --VL10B

    PGI--VL02

    Create To---LT03

    Billing--VF01,VF04

    Regards,

    Deepak.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 08:33 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 07:35 AM

    Hi,

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

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

    PGI -> VL02N

    Billing -> VF01

    Cheers,

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 07:37 AM

    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

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