Delivering Sales Orders 

You deliver the sales orders to the customers. This part of the process does not have any special features with regard to rebate processing.

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Shipping and Transportation ® Outbound Delivery ® Create ® Collective Processing of Documents due for Delivery ® Sales Orders

    Transaction Code

    VL10A

  2. Enter the following data:
    3.

    Field

    Data

    Shipping point

    1100

    Delivery creation date

    The earliest of the material availability dates

    Delivery creation date (to)

    The later of the material availability dates

    Ship-to party

    Empty (delete default entry)

    Sales organization

    1020

  3. Choose the Sales orders tab page.
    4.

    Field

    Data

    SD document (1st field)

    Sales order 1

    Sales document type

    Sales order 2

  4. Choose .
  5. Choose .

    6. If the numbers of sales order 1 and 2 are not sequential, it may be that other orders are included for your selection. If required, deselect these orders.

  6. Choose Background.
  7. Choose .
  8. Position your cursor on the report group, then choose Documents.

    9. You see the created deliveries.

    Make a note of the numbers for both deliveries generated by this run.

  9. Choose until the overview tree appears.
  10. Call up the transaction as follows:
    11.

    Menu Path

    Logistics ® Sales and Distribution ® Shipping and Transportation ® Picking ® Create Transfer Order ® Single Document

    Transaction Code

    LT03

  11. Enter the following data:
    12.

    Field

    Data

    Warehouse number

    011

    Plant

    1100

    Delivery

    The first of the two deliveries you noted

    Foreground/backgrnd

    Background

    Adopt picking quantity

    2

  12. Choose .

    13. The system generates a transfer order for the picking of the delivery quantities. Adopting picking quantities means that the system immediately posts the goods issue for the delivery.

  13. Repeat steps 11 and 12 for the second delivery.
  14. Choose .