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Transportation Management with SAP LES

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Contents<br />

16.4 Errors in EDI Outputs .................................................................. 524<br />

16.5 Summary .................................................................................... 526<br />

17 Goods Issue ................................................................................ 527<br />

17.1 Types of Goods Issue Posting ...................................................... 528<br />

17.1.1 Manual Goods Issue Posting of a Single Delivery<br />

Document ..................................................................... 529<br />

17.1.2 Performing Goods Issue Posting Collectively .................. 532<br />

17.1.3 Performing Goods Issue Posting in a Batch Job ............... 536<br />

17.2 Cancelling a Goods Issue ............................................................. 536<br />

17.2.1 Performing a GI Cancellation .......................................... 537<br />

17.2.2 GI Cancellation Document ............................................. 539<br />

17.3 Retroactive Delivery Split ............................................................ 540<br />

17.3.1 Prerequisites for a Retroactive Delivery Split .................. 540<br />

17.3.2 Splitting Rules in the Split Profile ................................... 542<br />

17.3.3 Parameters for Creating the New Delivery Document ..... 544<br />

17.3.4 Example ......................................................................... 544<br />

17.3.5 Delivery Split in Several Delivery Documents ................. 547<br />

17.4 Account Determination ............................................................... 548<br />

17.4.1 Chart of Accounts .......................................................... 548<br />

17.4.2 Valuation Grouping Code ............................................... 549<br />

17.4.3 Transaction Key for the Movement Type ........................ 549<br />

17.4.4 Key for the Posting Transaction ...................................... 549<br />

17.4.5 Account Modification .................................................... 549<br />

17.4.6 Valuation Class per Material ........................................... 550<br />

17.4.7 Configuring Account Determination ............................... 550<br />

17.4.8 Accounting Document ................................................... 552<br />

17.4.9 Account Determination Simulation ................................ 552<br />

17.5 Summary .................................................................................... 553<br />

The Author ................................................................................................... 555<br />

Index ........................................................................................................... 557<br />

Service Pages ..............................................................................................<br />

Legal Notes ...............................................................................................<br />

I<br />

III<br />

15

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