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delivery scenarios

Definition

A delivery scenario illustrates the business process of delivering documents ready for shipment.

The following delivery scenarios are permanently defined in the SAP System:

• 0001 Sales orders

• 0002 Purchase orders

• 0003 Sales orders and purchase orders

• 0101 Sales orders items

• 0102 Purchase order items

• 0103 Sales orders and purchase orders (items)

• 0201 Sales order schedule lines

• 0202 Purchsae order schedule lines

• 0203 Sales orders and purchase orders (schedule lines)

• 500C Planning for background processing

• VL10 User-specific delivery scenario

As from Release 4.6C all of the above scenarios 0001 to 0203 are user- specific. Here you can see a description of how these are set up.

The delivery scenarios that are predefined in the system can be found under Logistics Execution -> Outbound Process -> Goods Issue for Outbound Delivery -> Outbound Delivery -> Create -> Collective Processing of Documents for Shipment.

You can make the following settings in a delivery scenario:

• Selection screen

• User role
  In the standard system, a predefined user role is assigned to each delivery scenario. If necessary, you can copy these user roles into your own user roles, make changes as required, and then assign them to a delivery scenario of your choice.
  If the user role assignment for a delivery scenario is changed in Customizing, the new settings are valid for all users that carry out this delivery scenario.