Creating Inbound Deliveries 

Use

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Logistics Execution ® Inbound Process ® Goods Receipt for Inbound Delivery ® Inbound Delivery ® Create ® Single Documents.

    Transaction Code

    VL31N

  2. Enter the previously noted purchase order number in the Purchase Order field or accept the system proposal.
  3. Choose .

    4. The Create Shipping Notification: Overview screen appears.

  4. Select the item line copied from the purchase order, and choose Pack.
  5. Enter the packaging material QHU01 in the Packaging Materials column on the Pack Material tab page.
  6. In the item overview, enter 200 in the Partial Quantity column.
  7. Select the item line with the material to be packaged (QS8X25) and also select the line with the packaging material QHU01 on the tab page, and then choose Per part. qty.

    8. For each partial quantity, the system creates a Handling Unit and it displays all existing Handling Units that the partial quantities could be packed into.

  8. Choose .

    9. The system generates an inspection lot data record in the background, confirms the posting, and assigns a shipping notification number to the posting.

  9. Make a note of the shipping notification number.
  10. Choose until the overview tree appears.