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Now, we can talk about other goods issuing processes. The most
important of all is for outbound delivery. The process works as
follows -
It is done in sales transaction VL02N mostly used by the MM users in logistics. Departments that use this
transaction can vary depending on the organizational structure in the company.
Step 1)
Step 2)
If for some reason you need to reverse/cancel goods issue for outbound delivery, you can use the
transaction VL09.
Step 1)
Step 2)
Confirm if asked. If you get the message that the goods issue is reversed successfully, you are done.
If not, there's a problem in the processing which has to be identified by superuser or consultant.
You can see the MIGO transaction for reference to more options for posting a goods issue.
Choose A07 - goods issue, and in the next drop-down menu you will find several options. To give you a little
"homework", you can explore the options by yourself, here's just a short look on them.
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