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 Carrying Out Separate Goods Issue Posting

  1. Choose Separate Goods Issue in the PI sheet.

  2. The Separate Goods Issue Posting screen appears.

  3. Enter the identification numbers of the HUs that are to be posted as goods issue.

  4. To end the activity, choose Save .

  5. 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.

  6. 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 Start of the navigation path Logistics Next navigation step Production - Process Next navigation step Process Management Next navigation step Message Next navigation step Message Monitor. End of the navigation path

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 Start of the navigation path Edit Next navigation step Send. End of the navigation path