Logistics Execution SAP ECC 6.0 Rev. 05/10/09 1 SAPtips Sample Logistics Execustion Delivery Processing This segment from our 404 page SAP Logistics Execution manual is being made available as a sample of our training manuals. Please contact [email protected]if you have any SAP training needs, or visit www.ERPtips.com for more information. Written by Alexis DeStaffany Parker and Jocelyn Hayes Published by Klee Associates, Inc. Copyright Klee Associates, Inc., 2009 Unit 5: Delivery Processing In this unit, we will cover the following components of Delivery Processing: Outbound Delivery Document Structure Outbound Delivery Processing Outbound Delivery Picking Delivery processing in SAP involves the grouping of deliveries to pick, pack, and ship, and performing all the functions associated with the delivery process. In this unit, we will cover some key components of delivery processing and some configuration required to support the process. Outbound Delivery Document Structure An outbound delivery can be in reference to a sales order, a stock transport order, a subcontract order, or without any reference. Delivery Structure The outbound delivery document is made up of header and item details. To view an outbound delivery, follow the menu path: Logistics Logistics Execution Outbound Process Outbound Delivery Display Transaction Code: VL03N
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This segment from our 404 page SAP Logistics Execution manual is being made available as a sample of our training manuals. Please contact [email protected] if you have any SAP training needs, or visit www.ERPtips.com for more information.
Written by Alexis DeStaffany Parker and Jocelyn Hayes
Published by Klee Associates, Inc.
Copyright Klee Associates, Inc., 2009
Unit 5: Delivery Processing
In this unit, we will cover the following components of Delivery Processing:
Outbound Delivery Document Structure
Outbound Delivery Processing
Outbound Delivery Picking
Delivery processing in SAP involves the grouping of deliveries to pick, pack, and ship, and performing all the functions associated with the delivery process. In this unit, we will cover some key components of delivery processing and some configuration required to support the process.
Outbound Delivery Document Structure
An outbound delivery can be in reference to a sales order, a stock transport order, a subcontract order, or without any reference.
Delivery Structure
The outbound delivery document is made up of header and item details. To view an outbound delivery, follow the menu path:
Logistics Logistics Execution Outbound Process Outbound Delivery Display
Enter the delivery number and click to display the delivery.
Click the header icon to display the header tabs:
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Display Delivery Header: Processing tab
The above screen shot displays the data displayed on the Processing tab. The following series of screen shots will display the other tabs available on the header of the delivery.
The instructor will review key fields on the delivery document.
Note: Our SAP IDES training environment is not configured to interface with a parcel tracking company, but here is a screen shot of what you could see if you set up this interface:
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To navigate back to the overview screen, click on the Overview icon and double-click on any item in the overview screen.
Alternatively, follow the menu path:
Goto Item Processing
Item Overview: Processing tab
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Item Overview: Material tab
Item Overview: Batch split tab
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Item Overview: Picking tab
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Item Overview: Loading and Shipment tab
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Item Overview: Foreign Trade/Customs tab
Item Overview: Financial Processing tab
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Item Overview: Texts tab
Item Overview: Conditions tab
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Item Overview: Predecessor data tab
Item Overview: Administration tab
Delivery Types
SAP uses different delivery types to define delivery document types for various business transactions such as outbound deliveries, inbound deliveries, replenishment deliveries, and deliveries for a stock transfer order. The delivery types are maintained in configuration and they define the following:
The number range for the delivery
The allowed and required partner functions
Whether a preceeding document is required
What events must occur before a delivery can be created
Storage location determination
What output types are allowed
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Delivery Types Configuration Demo and Exercise
In this demo and subsequent exercise, we will display how to copy from a standard delivery type into a custom delivery type. We will use the custom delivery type in an exercise later in the unit.
The instructor will first demo the configuration, then there will be an exercise at the end of this section the students will complete.
2. Select the Delivery type 'LF' and click the Copy icon:
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3. Enter the following:
Field Value
Delivery Type ZXX
Description Delivery Custom XX
4. Press the Enter key or click .
5. Click 'Yes' on the following screen:
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6. SAP will navigate back to the Delivery type overview screen. Select your
custom delivery type and click the Detail icon:
7. The following lists some explanations of the key fields to be configured:
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Some of the fields are greyed out, which indicates the values stored here are maintained elsewhere in the IMG. For example, if you want to assign a different Text Determination Procedure, follow the IMG menu path: Logistics Execution Shipping Basic Shipping Functions Text Control Define and Assign Text Determination Procedures.
Field Description
NR int assgt. Number range internal assignment – defines the number range used when the delivery document number is assigned internally by SAP.
No. range ext. Number range external assignment – defines the number range used when the delivery document number is assigned externally by the user or an interface.
ItemNoIncrement Defines the item number increment for the items on the delivery document.
Order Required Defines which, if any, predecessor document is required.
Default order type Not relevant if you selected something other than 'No preceding documents required' in the previous selection. If you did make the that selection, you will need to reference a default delivery order type, which will define default control criteria that are normally copied from the reference document.
Item Requirement Not relevant if you selected something other than 'No preceding documents required' in the previous selection. Defines the item requirements for any items entered when a predecessor document does not exist.
Screen seq. grp. Screen sequence group defines the screens and the order of the screens that appear for this document type. It is possible to define custom screen sequence groups and assign those to your custom delivery types.
8. Don't forget to save your custom delivery type.
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Student Exercise:
Create a custom delivery type (ZXX) as demonstrated in the previous demo steps.
You will use this custom delivery type in a subsequent exercise.
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