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Process documentation Converting Unchecked Deliveries into Deliveries Locate the document in its SAP Library structure

Use

In cross-system transactions, the purchase order history of the purchase order is updated with the message type PO_UPDATEPOHISTORY when the unchecked delivery is converted to a delivery.

The delivery copies either the total confirmed quantity, or a partial quantity confirmed using the ATP check. The delivery then behaves as if you had reduced the quantity manually.

Characteristics

·        You create deliveries for unchecked deliveries in the ERP sysetm. The deliveries perform an availability check in SAP APO.

·        The interface with the transportation processing system is guaranteed.

Process Flow

When changes are made to quantities and delivery dates, the system updates the purchase order and, where required, triggers a new delivery of the remaining quantity.

When a delivery is deleted, the purchase order decides whether a new unchecked delivery should be created.

 

 

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