Delivery for the Standard Order 

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Sales and Distribution node, choose Shipping and Transportation ® Outbound Delivery ® Create ® Single Document ® With Reference to Sales Order

    Transaction Code

    VL01N, LT03

  2. On the Create Outbound Delivery with Order Reference screen, enter the following data:
    3.

    Field

    Data

    Description

    Shipping point

    1100

    Shipping point, Berlin

    Selection date

    4 weeks from today’s date

    		  

    Order number

    The number of the standard order

    Use the F4 input help

    You can ignore the remaining fields

  3. Choose .

    4. When you confirm your entry, the system carries out an automatic batch determination for your finished product.

  4. Select the item of the finished material.
  5. To display the result of the batch determination, choose Batch split.
  6. To create a transfer order, choose Subsequent functions ® Create transfer order.
  7. To switch to the subsequent function, in the dialog box choose Yes.
  8. On the Create Transfer Order for Delivery Note: Initial Screen, enter the following data:
    9.

    Field

    Data

    Description

    Warehouse number

    011

    Lean warehouse, Berlin

    Plant

    1100

    Berlin

    Delivery

    Delivery number

    Use the F4 input help

    Foreground/backgrnd

    Background

    Background processing

    Adopt picking quantity

    2

    Adopt quantity and post GI

    You can ignore the remaining fields

  9. Choose .

    10. The transfer order is created.

  10. Choose .