Outbound delivery transfer order Issue?
While doing Lt03 transaction for transfer order,
*I am currently using Warehouse xxx, to transfer goods from the warehouse for this order in LT03 what are the steps I should do so that I will completely full fill the Transfer order and confirm the transfer, and PGI will anyone share your expertise*
*Will anyone guide me the steps with transactions it will be of great help.*
The outbound delivery forms the basis for goods issue posting. The data required for goods issue posting is copied from the outbound delivery into the goods issue document, which cannot be changed manually. Any changes must be made in the outbound delivery itself. In this way, you can be sure that the goods issue document is an accurate reflection of the outbound delivery.
When you post goods issue for an outbound delivery, the following functions are carried out on the basis of the goods issue document:
Warehouse stock of the material is reduced by the delivery quantity.
Value changes are posted to the balance sheet account in inventory accounting.
Do the configuration settings of returns to vendor in below path
> Purchasing> Purchase Order > Returns Order> Returns to Vendor
gothrough doc on below link