Unchecked Delivery (SAP Library - Cross-System Flow of Goods)

Unchecked Delivery

Purpose

See Cross-System Stock Transfer (Intra-Company-Code), Unchecked Delivery, section Purpose.

Characteristics of the Unchecked Delivery

Changes to the unchecked delivery must only refer to accepted scheduled delivery dates. Note: You must make any changes to the unchecked delivery using the purchase order. You can change the ‘real’ delivery directly.

For information on the characteristics, see Cross-System Stock Transfer (intra-company-code), Unchecked Delivery, section Characteristics of the Unchecked Delivery.

Process Flow

For examples of the process for an unchecked delivery, see also the documentation Purchase Order, section Triggering the Delivery.

Triggering the Unchecked Delivery

The unchecked delivery is triggered by you creating or changing the purchase order.

No ATP checks take place in the unchecked delivery. The ATP checks take place from the PReq and/or consignment order in SAP APO.

Updating the Purchase Order History

The purchase order history is not updated when an unchecked delivery is created.