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Creating a Goods Issue in SAP
Objectives
After completing this lesson, you will be able to:
- Change the Outbound Delivery and pick items to return
- Create the Goods Issue
The Goods Issue in the Returns Purchase Order Collaboration Process Flow
Goods Issue Creation Process
The Buyer Picks and Packs Items, and Posts the Goods Issue
The Buyer picks the items for return in the SAP system using SAP Fiori app Change Outbound Delivery or SAP transaction code VL02N.
The Buyer then posts the Goods Issue. The Goods Issue is converted into the Return Ship Notice that is sent to the Supplier.
The Buyer starts creating the Goods Issue on the Change Outbound Delivery screen
Click the boxes to show the fields. Click on the screenshot to zoom in.
Pick Items for Return and Post the Goods Issue in SAP
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