Sales Delivery

2. Delivery 2.1. Change sales order, delivery 2.2. Create transfer order 2.3. Post goods issue

2. Delivery
2.1. Change sales order, delivery
Go back to the menu and choose VA02 Change Sales order. Go into the order and select from the menu Sales Document option Deliver.

The initial screen for delivery opens. The information needed to create a delivery should have been copied from the sales order.

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If you get an error message, go back with green error and enter the correct shipping point, delivery date and order number. Confirm with enter Open the picking tab. You can see that the picked quantity is locked. This means that this product cannot be picked in this screen, a WM transfer order is needed.

2.2. Create transfer order

You can create the Transfer order from the menu Subsequent Functions, Create Transfer order

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You have to first save the delivery. Note the delivery number

Press enter on the initial screen Create Transfer Order.

Press button Generate To Item. Save the Transfer order.

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Note the Transfer Order number

2.3.Post goods issue

Go back to the menu and choose from Shipping and Transportation / Outbound delivery / Change (transaction VL02N)

Your delivery number should come defaulted, if not enter it. Confirm with enter. Open the Picking tab. You can see that the Overalla WMstatus has changed and the is 1 pc in the both the delivery and picked quantity.

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2.3. Accounting issues

All this has so far been irrelevant of accounting perspective. The most important transaction remains to be done, the goods issue posting. The goods issue date is the posting date for the stock postings. At this point the stock balance is changed. The Goods issue date is in the standard system also the billing date. If you press the Post Goods Issue button here, the date will be the current date (19.11.) although the planned goods movement date is first 27.11. You can also specify the Actual good movement date.

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Save the document. From integration point the delivery creates accounting documents.

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