Procedure documentation Carrying Out Separate Goods Issue Posting Locate the document in its SAP Library structure

  1. Choose Separate Goods Issue in the PI sheet.

    2. The Separate Goods Issue Posting screen appears.

  2. Enter the identification numbers of the HUs that are to be posted as goods issue.
  3. To end the activity, choose Save.

    4. Saving the goods issue posting triggers the creation of messages of message category PI_HUCNS, which are for carrying out the GI posting and for the entry in the batch record. Messages appear in the message monitor.

  4. The HUs are not posted as goods issue until the messages in the message monitor are sent.

This can be done

- Automatically by the system

- Manually in a separate step

To send the messages manually, proceed as follows:

a. Choose Logistics ® Production - Process ® Process Management ® Message ® Message Monitor.

The Process Message Monitor: Initial Screen screen appears.

b. Enter the process order number.

The Process Message Monitor: Messages screen appears.

c. To post the goods issue, choose the message you want to send and then choose Edit ® Send.

 

 

 

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