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http://www.sap-sd-certification.com/2013/10/functions-of-delivery-document-in-sap-sd.html
In standard SAP SD process, delivery document acts major role in complete order to
cash process. It is responsible to initiate all processes behind shipping and delivery
process. It may be starting from assigning the numbers to delivery document to
picking, packing and delivery rescheduling. Please go through following functions of
delivery documents in SAP SD process with given screenshot.
a. Determine which internal number ranges are provided for the relevant document
type. Choose the function "Maintain number range" of the document type (for example,
Purchase order -> Maintain number range) for this purpose.
5. You can define in delivery document type whether delivery document should be
created with reference to other preceding document(specially sales order) or not,
refer given screenshot.
Order reference control in delivery document type
6. Toy can give item requirement which identifies a requirements routine for a
delivery item that does not refer to a sales document. The delivery item must meet
the requirements of the routine before it can be further processed. For example, During
delivery processing, you may want to create delivery items for returnable packaging.
You may also want the system to process these items and, for example, keep track of
stocks of the packaging material. You can create a routine that identifies such items
and processes them accordingly.
11. You can specify selection of storage location for picking based on rules defined
in the delivery type. (There are three rules for storage location selection which are
MALA, RETA and MARA. MALA is determined based on Plant, Shipping Point and Storage
Condition.)
12. You can defined which output types are allowed for the business transaction and
according to which output determination procedure are they proposed