From the course: Learning SAP SD (Sales and Distribution)
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Post a goods issue: VL02N - SAP ERP Tutorial
From the course: Learning SAP SD (Sales and Distribution)
Post a goods issue: VL02N
- [Instructor] The final step in the shipping and transportation area is the post goods issue. This is when goods have left the plant and are on the way to the customer. This also marks the official transfer of legal ownership over to the customer. To post the goods issue, we use transaction code VL02N and press Enter. We need to enter our outbound delivery number, which is 80000245. One really useful screen in SAP is the Document Flow. Document Flow shows the series of documents that are created and their statuses. Let's look at the document flow for this outbound delivery. The first document in our flow is the Standard Order, which was our sales order, and the status of the order is Completed. Next, we have our Delivery document, which is still in process. Under Delivery, we have our Picking Request, which was already completed. Next, we have our Handling Unit, which was how we packed this delivery. If we wanted to view any of these documents, we could simply click on them and click…
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