Delivery and Goods Issue 

Usage

You now make the delivery for the sales order and post the goods issue.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Sales ® Order ® Subsequent Functions ® Outbound Delivery

    Transaction Code

    VL01N; LT03

  2. On the Create Outbound Delivery with Order Reference screen, enter the following data:
    3.

    Field

    Data

    Shipping point

    1000

    Selection date

    10 days from today's date

    Order

    Your order number from the previous process step (should be defaulted)

  3. Choose .
  4. Select your material, then choose Subsequent Functions ® Create Transfer Order.
  5. In the End Document Processing dialog box, choose Yes.
  6. The system confirms that your delivery has been saved.
  7. On the Create Transfer Order for Delivery Note: Initial screen, enter the following data:
    8.

    Field

    Data

    Warehouse number

    010

    Plant

    1000

    Delivery

    Defaulted by the system

    Process Flow

    Background

    Adopt picking quantity

    2

  8. Choose .

    9. The system confirms that transport order ### has been created. The delivery and the goods issue have now been made.

  9. Choose until the overview tree appears.