LIPS – Delivery Document Items

This function replicates the delivery document items data from the ERP system and allows for it to be utilized as a data source for downstream functions.

The function defines the following fields:

• Client: You use this field to specify a self-contained commercial, organizational and technical unit within an SAP system.

• SD Document: You use this field to specify the SD document.

• Item of SD Document: You use this field to specify the item number of the SD document.

• Document Creation Date: You use this field to specify the date when the SD document was created.

• Material Group: You use this field to group together materials and services that have the same attributes.

• Actual Quantity Delivered [Sales Units]: You use this field to specify the quantity delivered in sales units.

• Sales Unit: You use this field to specify the sales unit in the SD document.

• Net Order Price: You use this field to specify the net order price in the SD document.

• Net Order Value: You use this field to specify the net order value in the SD document.

• Document Creation Time: You use this field to specify the time when the SD document was created.

• Material Number: You use this field to uniquely identify a material in SAP.

• Name of Person who Created Object: You use this field to specify the name of the person who created the object.