The Delivery List (DL) report is a list of deliveries made against FMS cases. It is generated quarterly by the US Service draw-down of funds against an FMS case from the holding account to the services account. These reports are treated as invoices.

The DL comes from the US and may comprise thousands of lines of data. DMP 2.0 adds automated delivery list processing as invoice and subsequent credit. It reads the DL and, according to the rules configured via customizing, creates corresponding purchase orders (PO) and invoices, as well as the resulting goods receipt.