Using an RF device, you can perform a goods issue for an outbound delivery identified by one of the following:
Delivery number
Handling unit number (if HU already exists and is assigned to an outbound delivery)
Staging area
Shipment number
Group number
Other criteria
Recommendation
We recommend that you use the staging area selection method only when you cannot identify deliveries by any of the other criteria, since this method is time consuming.
GI for Delivery Identified by:
Delivery Number |
HU Number |
Staging Area |
Shipment Number |
Group Number |
Other Criteria |
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1 |
From the RF menu, choose .The Select Delivery screen appears. |
From the RF menu, choose .The Select Storage Unit/Handling Unit screen appears. |
From the RF menu, choose .The Select Delivery by Staging Area screen appears. |
From the RF menu, choose .The Select Delivery by Shipment screen appears. |
From the RF menu, choose .The Select Delivery by Group screen appears. |
From the RF menu, choose The Select Delivery by Others screen appears. |
2 |
Enter the delivery number using the scanner or keyboard. |
Enter the handling unit number using the scanner or keyboard. |
Enter the staging area. |
Enter the shipment number using the scanner or keyboard. |
Enter the group number. |
Enter one or more of the following criteria:
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3 |
Choose Nxt . The Delivery Header Information screen appears, displaying the following information for the delivery:
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4 |
You can scroll between deliveries by choosing PgUp ( ) / PgDn ( ) (applies to deliveries identified by staging area, shipment number, group or other criteria only) |
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5 |
To view the items in the delivery, choose Items. The Delivery Item Information screen appears, displaying the following information:
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6 |
To view or change information on the corresponding shipment:
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7 |
To pack or unpack delivery items: |
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8 |
To load the delivery:
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9 |
To split the delivery so as to load the items on different means of transportation:
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10 |
If a TO does not exist for some or all of the items in the delivery, choose G.TO. to generate a TO for the items without a TO. Note If the delivery contains batch-managed material, the batch number must be entered in the delivery in order to generate a transfer order. End of the note. |
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11 |
To confirm the TOs for the delivery:
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12 |
To post the goods in Inventory Management :
Note Generally speaking, the TO must be confirmed before executing the posting. You can determine that the delivery is automatically posted when all of the delivery items are processed in Customizing for Enter 2 in the Copy WM quantity field.You can also set the system for partial posting of deliveries (data for a specific delivery item, whose TOs are completed, is posted) in Customizing for Enter 4 in the Copy WM quantity field.End of the note. |