Creating Deliveries via Delivery Due List 

Use

All sales orders whose delivery due date has been reached should now be delivered. The selection of the order items qualifying for shipment is done through a delivery due list.

Procedure

  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

    Europe

    North America

    Shipping point/reveiving pt

    1999

    3999

    Deliv. creation date (from)

    Current date

    Current date

    Deliv. creation date (to)

    Current date + 3 working days

    Current date + 3 working days

    Sales organization

    1000

    3000

  3. Choose .

    4. The system displays a list of all those orders due for shipment that meet your selection criteria.

  4. Select your order, then choose Background.
  5. Choose .

    6. The system displays a log of the delivery run. Please note that the deliveries created have automatically been grouped together under the delivery run number (see screen name). This number is used afterwards to do collective picking and goods issue.

  6. Write down the delivery run number in the Group field.
  7. Choose .
  8. Choose .

    9. The system displays a list of created deliveries together with the sales orders on which they are based.

  9. Choose until the overview tree appears.