Creating the Delivery in the Supplying Company Code 

Use

The system has transferred the cross-company-code order directly into the delivery due list of shipping point 1200 (Dresden). On the delivery creation date, you create and process a delivery in this shipping point.

During the next activities you act as an employee in a shipping department of the supplying company code.

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 for Shipment ® Sales Orders

    Transaction Code

    VL10A

  2. Enter the following data:
    3.

    Field

    Data

    Shipping point/receiving point

    1200

    Deliv.creation date (to)

    The material availability date or the transport planning date of the first item

    Route

    FR0005

    Sales organization

    2200

  3. Choose .
  4. Choose .

    5. If there are other entries that are not suitable for the selected delivery list, remove the marker for these orders.

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

    8. You see the created deliveries.

  8. Make a note of the delivery number generated by this run.
  9. Choose until the overview tree appears.