Posting a Goods Issue in Shipping 

Use

If you process the goods issue via a replenishment delivery in Shipping (LE-SHP), you can then refer to the replenishment delivery or the stock transfer order on goods receipt.

Procedure

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       1.      Choose Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Purchase Orders.

       2.      Make the necessary entries on the Purchase Orders tab page.

       3.      Choose Execute. A basic list is displayed from which you can select the deliveries to be processed.

Processing in the issuing plant is complete when the goods issue is posted.

For more information, see Collective Processing of Documents Due for Delivery

Result

A replenishment delivery has the same effects as a goods issue in Inventory Management (see Results of a Goods Issue Posting).

The quantity is debited from the issuing plant The receiving plant carries the quantity in transit stock at plant level, but not in unrestricted-use stock. A receiving storage location has not yet been specified.

The system automatically creates a purchase order history record in Purchasing for the replenishment delivery and for the subsequent goods issue posting.

 

For more information, see Working with Replenishment Deliveries