What is 'post goods issue' in SAP LO-AGR - SAP Agricultural Contract Management?

post goods issue - Overview

• Component: LO-AGR

• Component Name: SAP Agricultural Contract Management

• Description: An inventory update that is done for an outbound process when issuing materials to customers.

post goods issue - Details

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  Key Concepts: 
  Post Goods Issue is a process in SAP Agricultural Contract Management (LO-AGR) that allows users to confirm the delivery of goods to a customer. This process is used to update the inventory and accounts receivable records in the system. It also triggers the billing process for the customer. 
  
  How to use it: 
  Post Goods Issue is initiated by selecting the “Post Goods Issue” option from the menu in SAP Agricultural Contract Management (LO-AGR). The user will then enter the delivery document number and select the items that have been delivered. The system will then update the inventory and accounts receivable records accordingly. 
  
  Tips & Tricks: 
  It is important to ensure that all items listed on the delivery document have been delivered before initiating Post Goods Issue. This will ensure that the inventory and accounts receivable records are accurate. 
  
  Related Information: 
  Post Goods Issue is related to other processes in SAP Agricultural Contract Management (LO-AGR) such as Goods Receipt, Billing, and Payment Processing. Understanding how these processes interact with each other is essential for successful use of Post Goods Issue.