Posting a Goods Issue 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Shipping and Transportation ® Outbound Delivery ® Create ® Single Document ® With Reference to Sales Order

    Transaction Code

    VL01N

  2. Enter the following data:
    3.

    Field

    Data

    Shipping point

    1000

    Selection date

    Today’s date + 1 month

    Order

    Your sales order number

  3. Choose .
  4. In the Delivery create: Overview screen select the Picking tab page.
  5. Enter the following data:
    6.

    Field

    Data

    SLoc

    0002

    Pick Quantity

    1

  6. Choose .
  7. As the product requires a serial number, select the item, then choose Extras ® Serial numbers.
  8. In the Maintain Serial Numbers dialog box, choose Create SerialNo automatically.
  9. Choose .
  10. Choose Post goods issue.

    11. The system displays the message Delivery XXX has been saved.

  11. Choose .