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Creating a Delivery, Picking, and Goods Issue 
  1. Call up the transaction as follows:
  2. Menu Path

    From the Store Retailing node, choose Sales ® Sales Order ® Order ® Subsequent Functions ® Outbound Delivery

    Transaction Code

    VL01N

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

    Data

    Shipping point

    R301

    Selection date

    Today's date plus 2 weeks

    Order

    Number of the generated order

  5. Choose .
  6. On the Delivery Create: Overview screen, choose then note the delivery number.
  7. The delivery only contains the standard item at this point.

  8. Choose until the overview tree appears.
  9. Call up the transaction as follows:
  10. Menu Path

    Retailing

    ® Merchandise Logistics ® Logistics Execution ® Outbound Process ® Goods Issue for Outbound Delivery ® Picking ® Create Transfer Order ® Single Document

    Transaction Code

    LT03

  11. On the Create Transfer Order for Delivery Note: Initial screen, enter the following data:
  12. Field

    Data

    Warehouse number

    033

    Delivery

    Number of the generated delivery

  13. Choose .
  14. On the Create TO for Del. LF XXX: Prepare for Picking
  15. screen, choose then note the number of the transfer order.
  16. On the Create Transfer Order for Delivery Note: Initial screen, call up the transaction as follows:
  17. Menu Path

    TransOrder ®

    Confirm ® Transfer order.

    Transaction Code

    LT12

  18. On the Confirm Transfer Order: Initial Screen, enter the following data:
  19. Field

    Data

    Transfer order no.

    Number of the generated transfer order

    Warehouse number

    033

  20. Choose .
  21. On the Confirm Transfer Order: TO Item Overview screen, choose .
  22. Choose until the overview tree appears.
  23. Call up the transaction as follows:
  24. Menu Path

    Retailing

    ® Merchandise Logistics ® Logistics Execution ® Outbound Process ® Goods Issue for Outbound Delivery ® Outbound Delivery ® Change ® Single Document

    Transaction Code

    VL02N

  25. On the Change Outbound Delivery screen, enter the following data:
  26. Field

    Data

    Delivery

    Your delivery number

  27. Choose Post goods issue.
  28. Note that the processing steps Create Transfer Order, Confirm Transfer Order, Delivery, and Post Goods Issue can also be grouped into one step via the corresponding customizing settings

    This means that the order item taken from the warehouse is now processed. The third-party item is processed in the subsequent process step.

  29. Choose until the overview tree appears.
  30.