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Purpose
For more information, see Cross-System Stock Transfer (Intra-Company-Code),
Goods Issue for the Delivery, section Purpose.In contrast to stock transfers within a company code, here only the document update in the receiving system is required. The system does not need to construct a stock in transit.
The goods issue takes place after all the necessary steps for the delivery have been completed.
Prerequisites
For information on the prerequisites, see Cross-System Stock Transfer (intra-company-code),
Goods Issue for the Delivery, section Prerequisites.Process Flow
Goods Issue Posting for Stock Transfers
See Cross-System Stock Transfer (Intra-Company-Code),
Goods Issue for the Delivery, section Goods Issue Posting for Stock Transfers.You select the business transaction (quantity and value updates) using the movement type. This movement type is determined using the schedule line category in Customizing for Sales and Distribution.
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Movement Type |
Function |
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643 |
Goods issue with NB logic. The stock is posted against a consumption account (posting key GBB) and is not inventory managed in any system until goods receipt. However, you can use reporting to report on the stock on a quantity or value basis. |
The IDocs sent by the issuing plant trigger the goods issue postings in the receiving plant.
Background Posting in the Receiving System
See Consignment,
Goods Issue for the Delivery, section Background Posting in the Receiving System.Reversal
For information on reversals, see Cross-System Stock Transfer (intra-company-code),
Goods Issue for the Delivery, section Reversal.Distribution of Batch Master Data and Characteristics
For more information on this topic, see the documentation on Cross-System Stock Transfer (intra-company-code),
Goods Issue for the Delivery, section Distribution of Batch Master Data and Characteristics.Shipping Notification
For information on this topic, see Cross-System Stock Transfer (intra-company-code),
Goods Issue for the Delivery, section Shipping Notification.
