Creating a Delivery 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Shipping and Transportation ® Outbound Delivery ® Create ® Single Document ® With Reference to Sales Order

    Transaction Code

    VL01N

  2. Enter the following data:
    3.

    Field

    Data

    Shipping point

    1000

    Selection date

    The material availability date or transport scheduling date of the item

    Order

    Sales order number

  3. Choose .
  4. Select the item and choose Extras ® Serial numbers.
  5. Choose Create SerialNo.aut. in the dialog box.
  6. Choose .
  7. Choose Subsequent Functions ® Create transfer order.
  8. In the dialog box, choose Yes.
  9. Enter the following data:
    10.

    Field

    Data

    Warehouse number

    010

    Plant

    1000

    Delivery

    Defaulted by the system

    Process flow

    Background

    Adopt picking quantity

    2

  10. Choose .

    11. The system generates a transfer order for the picking of the delivery quantities. Option 2 (Adopt picking quantity) ensures that the goods issue posting is made at the same time as the delivery.

  11. Choose .