Once a Sales Order has been created in the AFS System, the user can create the corresponding delivery document.

The delivery document is transferred to the Retail system under the standard IDoc of a Shipping Notification.

• The message type used for transferring deliveries is DESADV.
• The IDoc type used in the current version of the interface is DELVRY01.
• The materials involved in the delivery documents are referenced by their EAN/UPC codes.