Answer
Steps for Picking ,Packing and PGI are as below-
Create outbound delivery with reference to sales order.
Create picking request.
Creating Packing.
Create PGI.
STEP-1 Create Outbound delivery
Enter T-code VL01N in command bar.
Enter Shipping Point.
Enter Selection Date and sales order.
Click on save button.
A message "Delivery 80016014" has been saved.
STEP-2 Creating Picking Request
Enter T-code LT03 in command field.
Enter warehouse Number / Plant / Delivery and press enter
Click on save Button.
STEP-3 Create Packing
Sub-STEP 3.1
Enter T-code VL02N in command field.
Enter outbound delivery no,which was created earlier.
Click on Pack button.
Sub-STEP 3.2
Select Tab "Pack material"
Enter packing material detail.
Click on save button.
STEP-4 Post Good Issue ( PGI ).
By PGI (Post Goods Issue) the owner ship of the material or goods will be changed from company to the customer.
Sub-STEP 4.1
Enter T-code VL02N in command field.
Enter Outbound Delivery number.
Click on Post Goods issue Button.
A message "Replenishment dlv. has been saved" is shown. When we do PGI , two documents will be created-
Material document ( Regarding stock reduction)
Enter T-code MB03 in command field and Enter sales order no in sales order field and execute the report.
Material document will be displayed .
Accounting document (Cost of goods sold will credited and stock value will be debited.)
Enter T-Code S_ALR_87014387 in command field.
Enter Material code.
Click on execute button.
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