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Function documentation Delivering All Items With One Delivery (Complete Delivery) Locate the document in its SAP Library structure

Use

You can ensure that a sales order is delivered with one delivery. This is called complete delivery.

Integration

If the sales order is marked for complete delivery, the complete delivery indicator in the sales order header is transferred to the SAP R/3 System via the Middleware.

Features

Example

In the example below, all items are relevant for ATP check.

The sales order has been marked for complete delivery. Therefore, the system automatically assigns all items to one delivery group. Since item 30 is not confirmed until Dec. 15, all items will be delivered with one delivery on Dec. 15.

This graphic is explained in the accompanying text

Activities

Partner Master Record

The sales order is automatically marked for complete delivery, if the complete delivery indicator is set in the business partner record for the sold-to party.

You set the complete delivery indicator in the business partner record in the OLTP R/3 System:

  1. Choose Logistics ® Sales and Distribution ® Master Data ® Business Partners ® Customer ® Change ® Sales and Distribution.
  2. Enter the partner number and relevant organizational data and press Enter.
  3. Choose Sales area data.
  4. Choose Shipping.
  5. Mark the Complete delivery reqd by law field.
  6. Save.

Sales Order Header

If the business partner record is not marked for complete delivery, you can mark the sales order for complete delivery:

  1. In the sales order header choose Shipping.
  2. In the DeliveryControl field choose Complete delivery.

All the sales order items will automatically be assigned to the same delivery group. The standard delivery group number is 1 . You cannot overwrite the delivery group.

 

 

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