Picking in the Supplying Company Code 

Use

You use a picking list for withdrawal from the warehouse of the materials that are to be delivered to the customer. This picking list is generated on the basis of a transfer order created for the delivery.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Shipping and Transportation ® Picking ® Create Transfer Order ® Single Document

    Transaction Code

    LT03

  2. Enter the following data:
    3.

    Field

    Data

    Warehouse number

    012

    Delivery

    Your noted delivery number

    Process Flow

    Background

    Adopt picking quantity

    1

  3. Choose .

    4. The system issues a transfer order number.

    The description below assumes that the material for the delivery has been picked in accordance with the entries in the transfer request. Serial numbers are entered in the delivery item and goods issue is posted.

  4. Choose until the overview tree appears.
  5. Call up the transaction as follows:
    6.

    Menu Path

    Logistics ® Sales and Distribution ® Shipping and Transportation ® Post Goods Issue ® Collective Processing via Outb. Delivery Monitor

    Transaction Code

    VL06G

  6. Enter the following data:
    7.

    Field

    Data

    Shipping point/receiving point

    1200

    Planned goods mvt date

    Adopt system proposal

    Planned goods mvt date (to)

    Adopt system proposal

    Route

    FR0005

  7. Choose .
  8. On the Goods Issue for Outbound Deliveries to be Posted screen, select the line with the delivery created in this run.
  9. Choose Subsequent Functions ® Change outbound deliveries.
  10. Select the delivery item, then choose Extras ® Serial numbers.
  11. In the Maintain Serial Numbers dialog box, choose .
  12. On the Display Material Serial Number: Serial Number Selection screen, enter the following data (in the Serial number selection screen area):
    13.

    Field

    Data

    Plant

    1200

    Storage location

    0001

  13. Choose .
  14. On the Display Material Serial Number: Serial Number List screen, select 10 serial numbers.

    15. You can make multiple selections by using the CTRL-Key.

    Sie dürfen nur Serialnummern auswählen, bei denen im Feld Bezeichnung technisches Objekt keine Werte vorhanden sind.

  15. Choose .
  16. In the Maintain Serial Numbers dialog box, choose .
  17. On the Delivery ... Change: Overview screen, choose .

    18. The Goods Issue for Outbound Deliveries to be Posted screen appears.

  18. Select the delivery, then choose Post Goods Issue.

    19. The Actual Goods Issue Date dialog box appears.

  19. Choose .

    20. You have now confirmed the proposed date as the actual goods issue date. The system confirms the goods movement.

  20. Choose until the overview tree appears.