SAP SD Module Part 2 : What is outbound delivery in SAP : PGI in SAP

SAP SD Module Part 2 : What is outbound delivery in SAP : PGI in SAP
What is Outbound delivery :-
The outbound delivery is a document representing the goods to be delivered together to a goods recipient.
Delivery note :-
Is a document that accompanies a shipment of goods. It provides a list of the products and quantity of the goods included in the delivery. A delivery note is also known as a 'dispatch note' or a 'goods received note'.
PGI :-
Post Goods Issue is the last step of delivery / shipment processing. Post Goods issue is done when physically the goods are moved from warehouse or plant after Delivery is fully picked.
After goods issue is posted for an outbound delivery, the scope for changing the delivery document becomes very limited.
SAP T-Code in SAP : -
VA01 - Create Sales Order in sap
VA02 - Edit Order
VA03 - Display Order
VA05 - Order summary
VL01N - Outbound delivery
VL02N - PGI
VL03N - Display

[@TheSonukundan]

very very very helpful videos. very nicely explained. easy to understand. I follow all of your videos to understand and do my work.

[@SAPInformationwithRahulsahu]

Thanks

[@adityasingh3965]

Very helpful Video bhai🙏

[@SAPInformationwithRahulsahu]

Thanks

[@mdijarulhoque1262]

Thanks

[@SAPInformationwithRahulsahu]

Welcome

[@sanjaybisht5778]

nice video sir💯

[@SAPInformationwithRahulsahu]

Thanks, Keep watching

[@imtiazkhanji1991]

Nice teacher

[@SAPInformationwithRahulsahu]

Thank you! Keep watching

[@maabayanchittorgarh540]

SAP SCM modul kab tak aayega bano na pura ek bar mene aap ke a to z video dekh rakhe he nice video and nice explain

[@SAPInformationwithRahulsahu]

thanks , ok

[@gunjanmittal9438]

As you mentioned in the video that if we have received the order of 100 pens but due to less in stock availability we provided 80 pens and updated the delivery note by 80 qty. So earlier we have created the SO by 100 pens then how do we make changes in that after updating the delivery note?

[@SAPInformationwithRahulsahu]

Please Edit delivery note according to your stock

[@rajtripathi8236]

Sir ap sap vehicals in se le kar vehical out hone ki pura video banaeye jab gadi transtort se ati h to uska gate in ke liye shipment banana hota h to kaun se t code se shipment banega fir usme delivery add karna fir PGi karna fir invoice create karna h fir insurance lagana h fir e-way bill banana h last me print nikalna h sir stup bu stup kaun se t code se kya hoga sir please pura video banaeye to sir samjh me ayega apke pure video me shipment and insurance ka koi video nhi h sir

[@SAPInformationwithRahulsahu]

ok

[@shaileshpanchal9235]

Batch split per video banaye please

[@SAPInformationwithRahulsahu]

OK

[@world1widewithyou]

SAP Zdsr1 ( daily sale value) how to save in Excel

[@SAPInformationwithRahulsahu]

Please check this video it will help you kzbin.info/www/bejne/mJvFYpaCl62Um6s

[@narendrachoudhary7557]

Sir 542 karne baad hm sap se delete kaise kare usse jo document 542 wah sap m dikhna nhi chahiye

[@SAPInformationwithRahulsahu]

Movement type 542 reversal of 541 so we can't delete

[@rishabaherwar9557]

MCBA kis T code se niklti h or kaise nikali jati h

[@SAPInformationwithRahulsahu]

sorry what is MCBA ??

[@PushkarDairyFarmAligarhUP]

एक साथ out बॉण्ड देलेवरी कैसे करते हैं sir jra bataye

[@SAPInformationwithRahulsahu]

ok

[@archanasonawane7478]

Sir aapne jo sales sd module ke jo video banaye hai...agr vo sab hmm dek le ,practice kr le uske upr to, itna enough hai interview mein selection hone k liye ya fir aur b kuch hme krna chahiye..plz tell me.

[@SAPInformationwithRahulsahu]

Please watch my video it will help you

[@archanasonawane7478]

@@SAPInformationwithRahulsahu ok sir

[@mdalamgir2872]

Sir technical k lye kya pdna prta ha SAP me

[@SAPInformationwithRahulsahu]

you can join sap course

[@nayanrahate5652]

Diploma mechanical engineering ke bad kr shakte hai kya

[@SAPInformationwithRahulsahu]

yes

[@luckystatus6160]

VL01N SE DA EDIT Hoti hai Or VL060 se PGI

[@SAPInformationwithRahulsahu]

VL01N for delivery and vl02n for PGI

[@anku_n_nitu8100]

Material 1481 is not defined for sales org ANB2 dis channel AB language EN ....... ........ plz sir mujhe iska solution bataiye.step wise... Im your 1st time subsciber

[@SAPInformationwithRahulsahu]

Please check sales organisation area in customer master data T-Code -BP

[@loganathanv2290]

Can you please make video in English or put subtitles pls

[@SAPInformationwithRahulsahu]

ok

[@nidhishinghal446]

I want to talk to you for SAP SD training, Can you please send

[@SAPInformationwithRahulsahu]

please contact on my email id [e-mail]

[@RaviKumar-cf7gk]

I need your help sir

[@SAPInformationwithRahulsahu]

Yes

[@nayanrahate5652]

Plz reply

[@SAPInformationwithRahulsahu]

ok