Creating a Delivery 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Shipping and Transportation ® Outbound Delivery ® Create ® Single Document ® With Reference to Sales Order

    Transaction Code

    VL01N, LT03

  2. Enter the following data:
    3.

    Field

    Data

    Shipping point

    1200

    Selection date

    Material staging date

    Order

    Sales order number

    From item

    No entry

    To item

    No entry

  3. Choose .

    4. You now see the overview screen for the delivery document.

  4. Select the first item, then choose Extras ® Serial numbers.

    5. The Maintain Serial Numbers dialog box appears.

  5. Choose .
  6. In the Serial number selection screen area, enter the following data:
    7.

    Field

    Data

    Plant

    1200

    Storage location

    0001

  7. Choose .

    8. The system produces a list of serial numbers occurring in the specified plant and storage location.

  8. Select the first two entries in the list, then choose .
  9. Make a note of the selected serial numbers.
  10. Choose .
  11. Choose Subsequent functions ® Create transfer order.
  12. In the dialog box, choose Yes.
  13. Enter the following data:
    14.

    Field

    Data

    Warehouse number

    012

    Plant

    1200

    Delivery

    Proposed by the system

    Foreground/Background

    Background

    Adopt picking quantity

    2

  14. Choose .
  15. Note the delivery number.

    16. The system creates a transfer order for picking the delivery quantities. The option 2 (Adopt picking quantity) means that the goods issue is posted immediately for that delivery.

  16. Choose until the overview tree appears.