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Procedure documentation Defining Output Types for Inbound Deliveries  Locate the document in its SAP Library structure

Use

With this Customizing activity, you maintain the output type DINF (Delivery information) for inbound delivery processing.

Procedure

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       1.      In the customer system in Customizing for Logistics – Execution, choose Logistics Execution ® Shipping ® Basic Shipping Functions ® Output Control ® Output Determination ® Maintain Output Determination for Inbound Deliveries ® Define Output Types for Inbound Delivery (transaction nace).

       2.      Choose New Entries and enter the following data:

Output Type

Description

DINF

Delivery information

       3.      On the General Data tab page, enter the following data:

Field Name

Field Value

Access Sequence

0001 (Delivery type)

Access to conditions

X

       4.      On the Default Values tab page, enter the following data:

Field Name

Field Value

Dispatch Time

Send immediately

Transmission Medium

Distribution ALE

       5.      In the dialog structure, choose Processing Routines.

       6.      Choose New Entries and enter the following data:

Field Name

Field Value

Transmission Medium

A (Distribution ALE)

       7.      In the group box Processing 1, enter the following data:

Field Name

Field Value

Program

RSNASTED

Form Routine

ALE_PROCESSING

       8.      In the dialog structure, choose Partner Functions.

       9.      Choose New Entries and enter the following data:

Medium

Function

Name

A (Distribution-ALE)

VN

Vendor

   10.      Save your entries.

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