In this activity, you can set the delivery type determination for the following objects:
Set delivery type for each movement type must be set in order for the delivery type determination to take place. In this activity, you can set the following delivery types, which must be uniquely (in accordance with the debit/credit indicator) and correctly assigned, depending on the movement type:
| "OD" - Delivery type for outbound deliveries = goods issue |
| "ID" - Delivery type for inbound deliveries = goods receipt |
| "TP" - Delivery type for posting change or stock transfer delivery |
| = posting change |
If either movement type "ID" (Inbound delivery type) or "OD" (Outbound deliveries type) was set according to the
Requirements
(above), the system searches the activity Set delivery type determination for inbound deliveries/outbound deliveries for a delivery type for the following key fields:
If no entry is found, the system searches for an entry with an abbreviated key as follows:
In the activity Set delivery type determination for posting change, key abbreviation occurs as follows:
The system determines the delivery type for the material movement transactions according to the activities described above.