How to change movement type of Delivery goods issue?

Hi all!
I need to change the movement type used by posting Goods Issue in an outbound delivery (tcode VL02N).
Please provide some instructions or cookbooks on how to do the configuration..
Thanks a lot!

Hi,
Get the Schedule Line Category used in Sales order. Go to VA03, here double click on the sales order line item and go to "Schedule Lines" tab, here get the Schedule Line category.
And then go to VOV6 and double click the Schedule Line category and in detailed screen, change the movement type.
Then try for Delivery and PGI.

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    Get the Schedule Line Category used in Sales order. Go to VA03, here double click on the sales order line item and go to "Schedule Lines" tab, here get the Schedule Line category.
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  • About Movement type used in Goods Issue from Subcontracting Stock directly

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  • Movement type in delivery

    hi,
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    Dear Mahesh,
    In IMG under
    Materials Management -> Inventory Management and Physical Inventory -> Movement Types -> Copy, Change Movement Types
    Stock Transport Order:
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm
    Building Block on Cross Company Sales order processing:
    http://help.sap.com/bp_bblibrary/500/html/J62_CCSOP_EN_DE.htm
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    Sales order is created by sales organization BP01 in company code BP01. The goods are not available in a plant belonging company code BP01 and must be shipped from a plant belonging to a different company code, BP0X.
    Customer invoice is issued by the sales organization BP01 in company code BP01, while the distribution plant belonging to company code BP0X uses inter-company billing with the sales organization BP01.
    Delivering plant belongs to a different company code
    Direct delivery from delivering plant to customer
    Customer invoice and inter-company billing document
    Internal transfer prices
    Stock Transfer Order:
    Whenever you need to transfer the materials from one plant to another plant belonging to one company or belonging to two company code stock transfer order is raised by the delivering company.
    Transfer of goods from one location to another location,it may be between plants within the same company code or in different company code's plants.
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    Functions:
    Creating a Planned Independent Requirement
    Creating a stock transport order in plant BP01
    Generating a delivery in plant BP02
    Picking of the material and posting the goods issue in the delivering plant
    Posting the goods receipt in the receiving plant
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    The transfer posting is valuated at the valuation price of the material in the issuing plant.
    Delivery costs can be entered in the stock transport order.
    Internal Procurement (Stock Transfer without Delivery):
    The cross-plant, internal procurement of materials can be carried out within one company code (intercompany) or by using several company codes (cross company). This process can be dealt with using standard functions such as material requirements planning, purchase requisition, stock transport order, transportation planning and the handling of internal deliveries.
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    -An accounting document for the placement into storage at the receiving company code
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    Create sales order to customer
    Run single-level MRP
    Creating a purchase order
    Creating delivery
    Picking and post goods issue
    Posting goods receipt
    Create inter-company billing document
    Invoice receipt
    Create delivery, picking and post goods issue to customer
    Billing
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    The invoice is checked with reference to the purchase order.
    Stock transport order processing in receiving plant
    Delivery processing in supplying plant Picking batch determination in delivery Goods issue processing in the supplying plant Billing processing in supplying plant
    Goods receipt processing in receiving plant Invoice verification processing in receiving plant Purchase order monitor processing in receiving plant
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