Creating a Shipping Notification
Menu Path |
From the Purchase Order node, choose Inbound Delivery ® Create |
Transaction Code |
VL31N, ME23N |
Field |
Europe |
North America |
Vendor |
Your vendor number |
Your vendor number |
Purchase order |
No entry |
No entry |
Delivery date |
Delivery date should be before the delivery date of the purchase order. |
Delivery date should be before the delivery date of the purchase order. |
If desired, you can enter additional details at header or item level. You can also specify the delivery quantity.
The R/3 System confirms the transaction and displays the assigned shipping notification number.
If your purchase order is not displayed, choose . In the Select Purchase Order dialog box, select Purchase order, enter your PO number, then choose Other purchase order.
If the tab is not visible, click until it appears.