SALES INVOICE BY SAP

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SALES INVOICE BY SAP

ME21N (FOR STOCK)

1ST STAPE:

SELECT KF INTRA STO & PLANT CODE (SUPPLYING PLANT)

PURCHASE ORGANISATION -- ENTRY

PURCHASE GROUP -- ENTRY

MATERIAL CODE -- FG (FINISH GOODS)

P.O QTY PUT IN BOX + BATCH NO. + DELIVERY

(NOTE: DEPOT CODE + STORAGE LOCATION )

MATERIAL CODE -- CHECK OK

P.O QTY IN BOX -- CHECK OK

BATCH NO -- CHECK OK

DELIVERY DATE -- CHECK OK

DEPOT CODE -- CHECK OK

STORAGE LOCATION -- CHECK OK

THREE TIME ENTER & SAVE

STO NO. CREATE AND NOTE IT

2ND STAPE :

/NVL10B (FOR DELIVERY NO. CREATE )

ENTRY

SHIPPING POINT ENTRY

DATE REMOVE

SELECT STO NO.

(CLICK ON BACKGROUND)

CLICK ON DELIVERY NO.

CLICK ON PENCIL

PUT PICKED QTY (MANUALLY ENTRY)

STORAGE LOCATION ENTRY

CLICK ON TRANSPORTER

ROUTE NO FILL (LIKE -DELHI TO MUMBAI)

CLICK ON GOTO

CLICK ON HEADER

CLICK ON ADMINISTRATION

EXTENSION DELIVERY (L.R NO & SEAL NO )

CLICK ON POST GOODS ISSUE (PGI)

DELIVERY NO. CREATE & NOTE IT

3RD STAPE:

NVT01N (FOR SHIPMENT NO. CREATE)

ENTRY

TRANSPORTER PLANNING --ENTRY

SHIPMENT TYPE -(Kf IN COLLECT SHIPMENT )

CLICK ON DELIVERY

SHIPMENT POINT --ENTRY

IN DELIVERY STATUS -(A - C)

EXECUTE

CLICK ON OVERVIEW SYMBOL

SHIPMENT TYPE ENTRY ( TRUCK SIZE SELECT)

FORWARD AGENT -(TRANSPORTER / VENDOR CODE ENTRY )

CONTAINER ID (TRUCK NO. ENTRY )

CLICK ON PLANNING

CLICK ON LOADING START

CLICK ON LOADING END

CLICK ON ADDITIONAL DATA

TEXT -2 - DELIVERY NAME = ~~NO. ENTRY~~

TEXT -3 - SEAL NO.--ENTRY

F8 (SAVE)

SHIPMENT NO.CREATE & NOTE IT

4TH STAPE :

/NVF01 (FOR BILLING DOCUMENT NO.)

ENTRY

BILLING TYPE

SELECT IN STO BILLING

SAVE

BILLING NO. CREATE & NOTE IT.

5TH STAPE :

/NVT02 (FOR PRINT OUT )

ENTRY

CLICK ON BILLING DOCUMENT (UPPER SIDE )

SELECT ZE3D CODE

CLICK ON PRINT OPTION

For more info :- https://www.blogger.com/blog/post/edit/6705131264869638993/299512946180570730?hl=en

Comments

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