Entering content frameProcedure documentation Generating Individual Deliveries for Merchandise Distribution Locate the document in its SAP Library structure

Use

You can use this procedure to generate individual deliveries for cross-docking and merchandise-driven flow-through. In merchandise-driven flow-through, deliveries are only generated once the goods have been physically distributed to the recipients.

Procedure

  1. On the Generate Deliveries for Merchandise Distribution screen, enter the required distribution center and customer number of the recipient (generally the ship-to party).
  2. Choose Generate deliveries for CD or Generate deliveries for FT.

    3. In the case of merchandise-driven flow-through, you create a delivery for the handling unit just filled (the associated distribution order must have already been confirmed). As this handling unit is only destined for a single recipient, you must enter this recipient on the selection screen.

    In the case of cross-docking, you do not need to enter a recipient.

  3. Choose Deliveries ® Generate immediately or proceed as follows.
  4. Choose Deliveries ® Enter quantity.

    5. The Delivery data for Generating Deliveries screen appears.

    In the case of deliveries for cross-docking, a line is displayed for each recipient, if you did not limit the selection to a single recipient on the first screen.

  5. Choose Edit ® Superimpose quantities, if you want to restrict the required articles further.
  6. Choose Execute.

    7. The quantities of the articles requested are displayed.

  7. Choose Deliveries ® Generate.
  8. You can choose Goto ® Delivery log to display the deliveries that have been created for the issue documents. From here, you can display the relevant documents.

Note

If errors occur during generation of deliveries, they are recorded in a log (Goto ® Error log).

 

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