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FIN_LOC_CI_36: Delivery Note for External Goods Issue (New) ( RELNFI_607_FILOC36_DEGI )

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Short text

FIN_LOC_CI_36: Delivery Note for External Goods Issue (New)

Use

As of SAP ERP Globalization Extensions 607 (GLOBEXT607_10), business function Localization Kazakhstan 2 (FIN_LOC_CI_36), you can print the PDF-based Z-8 Delivery Note for External Goods Issueform to record the transfer of materials from your company to subdivisions outside the company's territory or the transfer of goods to other companies.

You can print the form for a material document or an outbound delivery using standard output functions.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To allow the form to be printed using the standard procedure, maintain the following settings:

• Create a new output type for material documents. You can do this in Customizing for Materials Management under Inventory Management and Physical Inventory → Output Determination → Maintain Output Types.

,,Set the following parameters to print the form from a material document:

,,Transm. Medium: Print output

,,Program: J_3RM11_PDF

,,Form Routine: ENTRY

,,PDF/Smartform Form: LOKZ_Z8_PDF

,,Form Type: PDF

• Create a new output type for outbound SD deliveries. You can do this in Customizing for Logistics Execution under Shipping → Basic Shipping Functions → Output Control → Output Determination → Maintain Output Determination for Outbound deliveries → Maintain Output Types.

,,Set the following parameters to print the form from an SD outbound delivery:

,,Transm. Medium: Print output

,,Program: J_3RFADN_PDF

,,Form Routine: ENTRY_RU

,,PDF/Smartform Form: LOKZ_Z8_PDF

,,Form Type: PDF

• Maintain the output determination procedure. You can do this in Customizing for Materials Management under Inventory Management and Physical Inventory -> Output Determination -> Maintain Output Determination Procedure.

,,Choose option Conditions: Procedure

,,Procedure: ME0001 (Inventory Management)

• Provide the newly created output type under Cond. Type

,,Requirement: 173

Further Information

SAP Library for SAP ERP under SAP ERP Add-Ons → SAP ERP Globalization Extensions 607 → Kazakhstan → Financial Accounting (FI) → Delivery Note for External Goods Issue

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
This documentation is copyright by SAP AG.

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