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Implementing Order to Cash Process in SAP

You're reading from   Implementing Order to Cash Process in SAP An end-to-end guide to understanding the OTC process and its integration with SAP CRM, SAP APO, SAP TMS, and SAP LES

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Product type Paperback
Published in May 2021
Publisher Packt
ISBN-13 9781801076104
Length 452 pages
Edition 1st Edition
Concepts
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Author (1):
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Chandrakant Agarwal Chandrakant Agarwal
Author Profile Icon Chandrakant Agarwal
Chandrakant Agarwal
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Toc

Table of Contents (15) Chapters Close

Preface 1. Chapter 1: Introduction to the Order to Cash Cycle 2. Chapter 2: Master Data in SAP CRM FREE CHAPTER 3. Chapter 3: Master Data in SAP APO 4. Chapter 4: Master Data in SAP TMS 5. Chapter 5: Master Data in SAP LES 6. Chapter 6: Basic Functions in Sales Document 7. Chapter 7: Sales Document Processing in SAP CRM 8. Chapter 8: Order Fulfillment with SAP APO 9. Chapter 9: Transportation Requirements in SAP TMS 10. Chapter 10: Transportation Planning and Freight Order Management in SAP TMS 11. Chapter 11: Logistics Execution in SAP LES 12. Chapter 12: Customer Billing 13. Chapter 13: Analytics 14. Other Books You May Enjoy

Post goods issue

After the transfer order has been confirmed and completed, HUs have been assigned, and transportation documents have been printed, the material is now ready for shipment. The material that is moved to the staging area is packed and loaded onto a truck or trailer. The activity profile on the shipment document can drive the PGI based on the shipment start status. Once the warehouse personnel triggers the update of the shipment start status, the PGI is also initiated, assuming that the shipment status is set to the PGI in the activity profile. With this, the outbound delivery document is ready to be closed and the movement of the material out of the warehouse is completed in the system by posting the goods issue.

The movement type is 601 for a goods issue for delivery. If, for any reason, the delivery cannot be posted, an error log will be displayed to identify the problems that are preventing the goods issue for the line items on the document. Posting the goods issue...

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