User:Emangulo/sandbox

SHP Notes
Customer List

Remove Lot Number
In PkMS
 * 2.  Inventory Control Supervisor
 * 14. Work With Inventories
 * Type material number
 * 21. Case Inventory
 * 3. Edit Detail
 * Reason Code IV
 * Ref: RMV LOT
 * On Lot Number press “+” then “enter”
 * Shift+F4 to confirm

Bleckman

 * Post Goods Issue
 * Process Invoice
 * T-code VL02N
 * Enter Outbound Delivery #
 * Verify information
 * Click Edit
 * Click Post Goods Issue


 * Post Goods Receipt
 * Process Purchase Order
 * T-code ME23N
 * Click “other purchase order”
 * Enter PO#
 * Locate Inbound Delivery Number column on bottom half of screen (If there is no IBD contact Jeff Bettlach or Abby Lee to complete :EcVision steps)
 * Double click on the actual delivery number
 * Click Edit
 * Click post goods receipt


 * Create ProForma Invoice
 * Process Delivery Pick Ticket
 * T-code VF01
 * In Billing Type drop down select “Pro Forma Inv f Dlv”
 * Enter picklist ticket number in Document column
 * Click execute
 * Confirm material number and quantity
 * Save