Creating the Outbound Deliveries 

Use

You now create the outbound deliveries for the sales orders you just created.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Logistics Execution ® Outbound Process ® Goods Issue for Outbound Delivery ® Outbound Delivery ® Create ® Collective Processing of Documents for Shipment ® Sales Orders

    Transaction Code

    VL10A

  2. Choose the General Data tab page.
  3. Enter the following data:
    4.

    Field

    Data

    Shipping point

    1001

    Deliv.creation date

    Today‘s date

    Deliv.creation date (to)

    Next working day

    Ship-to party

    Delete default entry

    Sales organization

    1000

    Distribution channel

    12

    Division

    00

  4. Choose the Sales orders tab page.
  5. Enter the following data:
    6.

    Field

    Data

    SD document (1st field)

    The first sales order number you noted

    SD document (2nd field)

    The final sales order number you noted

  6. Choose .
  7. Choose .

    8. If this list contains any orders that are not the sales orders you created, simply deselect them.

  8. Choose Background.
  9. Choose .