Questions

[Former Member]

Hi,

Can somebody answer the following questions

1)How does system generates Delivery Split?

2)What documents are generated after Delivery and before PGI?

3)What happens when PGI is done?

5)What accounts get updated when PGI is done?

Regards,

Ajit

[bcrao · Accepted solution]

1. order item will be split in diff del based on del split mentioned in copy control

std shipping criteria is shi point,route,and ship to partywe can also define additional splitting creteria

2.if lean ware house is active tranfer order, pick list,shipment

3.after pbi, it will effect reduces warehouse stock,post valu changes to the stock accounts in inventory a/c, reduces del req,enter status information in del, is stored in doc floe,creates wotk list in billing

4. see 3

[Former Member]

Thanks Guys

[Former Member]

1.If ship to party ,shipping point,Transportaion group ,delivery date is diffrent delivery split will happend or based on copy controls

2.After delivery only piking document

3.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

Requirements are reduced by the delivery quantity

The serial number status is updated

Goods issue posting is automatically recorded in the document flow

Stock determination is executed for the vendor's consignment stock

A worklist for the proof of delivery is generated

A worklist for the proof of delivery is generated

[Former Member]

<b>1)How does system generates Delivery Split?</b>

when you have different

a) shipping point between header and line items or between line items

b) different transportation group

c) diff ship to party

<b>2)What documents are generated after Delivery and before PGI? and 3)What happens when PGI is done?5)What accounts get updated when PGI is done?

</b>

material document, accounting document are generated. FI GL accounts with respect to quantity and value are updated. It depends on the config done in OBYC.

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

Requirements are reduced by the delivery quantity

The serial number status is updated

Goods issue posting is automatically recorded in the document flow

Stock determination is executed for the vendor's consignment stock

A worklist for the proof of delivery is generated

Thanks

sadhu kishore

[Former Member]

hi ajit,

1. If the ship to party, delivery date, shipping point etc are same then only system combines the deliveries. Otherwise the system splits the deliveries. This will be controlled in copy controls between order and delilvery types at header and item levels.

2. No ducuments created. After delivery it is relevant for picking then this delivery document will be available in picking due list.

3. After PGI

Warehouse stock of the material is reduced by the delivery quantity.

Value changes are posted to the balance sheet account in inventory accounting.

Requirements are reduced by the delivery quantity .

The serial number status is updated.

Goods issue posting is automatically recorded in the document flow.

A worklist for the proof of delivery is generated

A worklist for the proof of delivery is generated

Reward if helpful

raj