Delivering the Repaired Piece of Equipment 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Order node, choose Customer Repair ® Shipping ® Outbound Delivery ® Create ® Single Document ® With Reference to Sales Order.

    Transaction Code

    VL10N

  2. Enter the following data:
    3.

    Field

    Data

    Shipping point

    1200

    Selection date

    Current date

    Order

    Noted number of the repair request

  3. Choose .
  4. Choose Subsequent functions ® Create transfer order.
  5. In the dialog box, choose Yes.
  6. Enter the following data:
    7.

    Field

    Data

    Warehouse number

    012

    Plant

    1200

    delivery

    Default

    Select items

    Select (default)

    Foreground/background

    Background

    Adopt pick quantity

    2

  7. Choose .

    8. Due to the entry in the field Adopt pick quantity the system posts the goods issue directly with this function.

  8. Choose until the overview tree appears.