Delivering Products 

Use

In this process, you deliver the PC components to your customer. The delivery results in a goods issue from stocks of finished products to the customer. The value of the goods issue corresponds to the standard price in the material master data. This value is dealt with in the Manufacturing Costs section of your Cost of Sales Report as described below.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

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

    Transaction Code

    VL01N; LT03

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Shipping point

    1200

    3200

    Selection date

    Required delivery date noted

    Required delivery date noted

    Order

    Your order number

    Your order number

  3. Choose .
  4. Choose Subsequent Functions ® Create Transfer Order.
  5. In the dialog box, choose Yes.
  6. Make a note of the delivery number.
  7. Enter the following data:
    8.

    Field

    Europe

    North America

    Warehouse number

    012

    320

    Plant

    1200

    3200

    Delivery

    System proposal

    System proposal

    Foreground/background

    Background

    Background

    Adopt pick. quantity

    2

    2

  8. Choose .
  9. Choose .
  10. Call up the transaction as follows:
    11.

    Menu Path

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

    Transaction Code

    VL01N, VL03N, MB03, FB03

    Ensure that the selection date is your required delivery date.

  11. Choose Outbound Delivery ® Display.
  12. Enter the number of your delivery, and then choose .
  13. Select GD goods issue and choose Display Document.
  14. Choose Accounting docs...

    15. The dialog box List of Accounting Documents appears.

    Make a note of the Spec.purpose Ledger document number.

  15. Choose Accounting document.

    16. The system displays the FI document generated by your goods issue.

    The value is taken from the standard price in the material master data.

  16. To display the effects of the delivery on your profit and loss statement, at the end of this process, run the report described in Running the Report for the Profit and Loss Statement. Note that the delivery has an effect on the Manufacturing Costs section of the profit and loss statement.
  17. Choose .
  18. To close the dialog box, choose .
  19. Choose until the overview tree appears.