Adjusting a Distribution Online (SAP Library

Adjusting a Distribution Online

Procedure

On the Adjust Distribution: Selection Screen, enter the distribution center.

You can adjust a distribution referencing either a collective purchase order or a goods receipt.

To reference a collective purchase order, you enter the order number. The system retrieves all the goods receipts that exist for the document. Alternatively, you can also enter the shipping notification number here. At the moment, however, this is only used for selecting the relevant collective purchase order number. This is why the quantities displayed are those contained in the collective purchase order and not those in the shipping notification.

To reference a goods receipt, you enter the goods receipt directly.

You can narrow down your selection further by entering article numbers.

If you only want to process distributions for which problems occurred while being automatically adjusted at goods receipt, set the Manual processing indicator.

Execute the program.

A new window appears. You can change the quantities here. Specify the quantity in each item that is to be processed in a particular way. For example, you could define that in the case of an over delivery, the planned quantity is cross-docked and the quantity of the over delivery is put away. Enter the desired quantities in the relevant fields.

Save the distribution.