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Former Member
Oct 07, 2009 at 07:59 AM

post good issue against outbound delivery to vendor special stock


Hi All,

Within the same sales order I can have both standard item and pallet (wood); when I post the good issue agaist the outbound delivery I'm using the movement type 601 for the standard items while I would like to post the pallet to special stock to the vendor (not customer !!) which is the carrier responsible for the transportation. The woods have not to be invoiced to the final customer.

Do you know how can I manage this scenario? Which item category / movement type can I use? How can I define the vendor code during the good issue posting?

Thanks in advance !!