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DELIVERY DOCUMENT
PROCESS STEPS
CREATION OF SUB-CONTRACTING PO
CREATION OF OUTBOUND DELIVERY
POST GOODS ISSUE
CREATION DELIVERY DOCUMENT
GOODS RECEIPT AT RECEIVING PLANT
INVOICE VERIFICATION
EXECUTE
SELECT CHECK THE BOX AND SELECT THE DELIVERY DOCUMENT AND CLICK
ON 'POST GOODS ISSUE'
WE CAN ALSO DO 'POST GOODS ISSUE' THROUGH T.CODE VL02N
GR FOR SUBCONTRACTING PO
ACCOUNTING DOCUMENT
CLICK ON COPY
GO BACK FROM THIS SCREEN AND SELECT PICKING TAB AND ENER THE
PICKING QTY AGAINST EACH BATCH
ACCOUNTING DOCUMENTS