Picking and Delivery of the Sales Order 

Use

For this second step, we shall assumed that the pumps ordered are now available in the finished goods warehouse. The goods are put together and delivered to the customer. A goods issue is posted. Several documents are created in this procedure, including a material, accounting and Profit Center document.

Procedure

  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

    Europe

    North America

    Shipping point

    1000

    3000

    Selection date

    Required delivery date noted down earlier

    Required delivery date noted down earlier

    Order

    Order number

    Order number

    From item

    Empty

    Empty

    To item

    Empty

    Empty

  3. Choose .
  4. Choose Subsequent Functions ® Create transfer order.
  5. If the Exit Document Processing dialog box appears, choose Yes.
  6. Note this delivery number.
  7. Enter the following data:
    8.

    Field

    Europe

    North America

    Warehouse number

    010

    300

    Plant

    1000

    3000

    Delivery

    Proposed by system

    Proposed by system

    Process Flow

    Background

    Background

    Adopt picking quantity

    2

    2

  8. Choose .
  9. Choose until the overview tree appears.