
- SAP PP Tutorial
- SAP PP - Home
- SAP PP - Introduction
- SAP PP - Common Tables
- SAP PP - Organization Structure
- Integration with Other Modules
- SAP PP - Master Data
- SAP PP - Bill of Materials
- SAP PP - Work Center
- SAP PP - Routing
- SAP PP - Demand Management
- SAP PP - Creating PIR
- Material Requirement Planning
- SAP PP - MRP List
- SAP PP - Long Term Planning
- SAP PP - Production Orders
- SAP PP - Production Order Change
- Production Order Confirmation
- Canceling Production Order
- SAP PP - Capacity Planning
- SAP PP - Capacity Leveling
- SAP PP - Goods Receipt
- SAP PP - Stock Overview
- SAP PP - Goods Issue
- SAP PP - Goods Issue Reversal
- SAP PP - Lean Manufacturing
- SAP PP - Reports
- SAP PP - Material Document List
- Stock of Multiple Materials
- List in Bill of Material
- SAP PP Useful Resources
- SAP PP - Questions Answers
- SAP PP - Quick Guide
- SAP PP - Useful Resources
- SAP PP - Discussion
- Selected Reading
- UPSC IAS Exams Notes
- Developer's Best Practices
- Questions and Answers
- Effective Resume Writing
- HR Interview Questions
- Computer Glossary
- Who is Who
SAP PP - Goods Issue
In SAP PP, goods issue takes place when the raw material is consumed to produce material as per Production order. When goods are issued, the system decreases the inventory of components at the storage location in the Production Planning system.
Movement type 261 is used for goods issue.
To perform goods issue, use T-code: MB1A or go to Logistics → Production → Production Control → Goods Movement → Goods Issue
Enter the following details −
- Movement type 261 for goods issue
- Plant and Storage location
If you want to print, select the checkbox for print.
Click the To Order…button at the top of the screen as shown in the following screenshot −

Enter the following details −
- Order no. and click Adopt Details.
- Input materials in the Material column
- Required quantities for each material in the Quantity column
- Unit of measure KG in UnE column
- Respective storage location in the column SLoc

Click the Adapt button. You will see the following details. Click the save icon to save the details. You will get a confirmation that the document has been posted.

Information “Document 56754500001” posted.