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Picking Paking and Pgi
Picking Paking and Pgi
Picking:
It is necessary to prepare correct quantity and quality of goods as specified in sales order for
shipping on schedule as required by the customer. Material picking is done by warehouse
management(WM). WM picking is done via transfer order. The transfer order is the basis for the
picking list, it is used to withdraw the ordered goods from stock. There are three ways of
picking-
Packing:
Packing function is used to exchange product data between suppliers and customers. The packing
of product is done by the packing material. These packing materials need to be created in the
material master with material type “VERP”. Packing can we done in SAP in two ways-
1. Manual Packing
2. Automatic Packing
There are many steps in packing function like manual packing and auto packing with single level
and multilevel packing.
Post goods issue is the last step of delivery/shipment processing. Herein, ownership of the goods
transfer to the customer and the stock is updated. The carrier in turn transfers the ownership to
the final customer once goods are delivered.
Sub-STEP 3.1
Sub-STEP 4.1
A message "Replenishment dlv. has been saved" is shown. When we do PGI , two documents
will be created-
1. Enter T-code MB03 in command field and Enter sales order no in sales order field and
execute the report.
2. Material document will be displayed .
Accounting document (Cost of goods sold will credited and stock value will be debited.)