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Test Case GUID

This file is a template you can use to manually upload the test script as test case in SAP Cloud ALM. For more information, refe
Any changes you make to the values of columns marked with [---] will be ignored.
1IU_S4HANA2022_BPD_EN_MX (2022-09-08 07:05:13)

Test Case Name*

Customer Consignment (1IU)
loud ALM. For more information, refer to SAP Note 3217691.

[Scope GUID] [Scope Name] [Solution Process GUID] [Solution Process Name] [Solution Process Flow GUID]
[Solution Process Flow Name] [Solution Process Flow Diagram GUID] [Solution Process Flow Diagram Name]
Test Case Status Activity GUID
Activity Title* Activity Target Name
Additional Information
Additional Information
Additional Information: Preliminary Steps: CFDI 3.3 - Configure Value-Mappings
Additional Information: Preliminary Steps: CFDI 3.3 - Configure Value-Mappings
Additional Information: Preliminary Steps: CFDI 3.3 - Configure Value-Mappings
Additional Information: Preliminary Steps: CFDI 3.3 - Configure Value-Mappings
Additional Information: Preliminary Steps: CFDI 3.3 - Configure Value-Mappings
Additional Information: Preliminary Steps: CFDI 3.3 - Configure Value-Mappings
Additional Information
Test Procedures
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Consignment Fill-Up Order
Consignment Fill-Up: Create Outbound Delivery
Consignment Fill-Up: Create Outbound Delivery
Consignment Fill-Up: Create Outbound Delivery
Consignment Fill-Up: Create Outbound Delivery
Consignment Fill-Up: Create Outbound Delivery
Consignment Fill-Up: Create Outbound Delivery
Consignment Fill-Up: Create Outbound Delivery
Consignment Fill-Up: Pick Goods
Consignment Fill-Up: Pick Goods
Consignment Fill-Up: Pick Goods
Consignment Fill-Up: Pick Goods
Consignment Fill-Up: Pick Goods
Consignment Fill-Up: Pick Goods
Consignment Fill-Up: Pick Goods
Consignment Fill-Up: Pick Goods
Consignment Fill-Up: Pick Goods
Consignment Fill-Up: Check Batches (Optional)
Consignment Fill-Up: Check Batches (Optional)
Consignment Fill-Up: Check Batches (Optional)
Consignment Fill-Up: Check Batches (Optional)
Consignment Fill-Up: Check Batches (Optional)
Consignment Fill-Up: Check Batches (Optional)
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Post Goods Issue
Consignment Fill-Up: Check Stock Overview
Consignment Fill-Up: Check Stock Overview
Consignment Fill-Up: Check Stock Overview
Consignment Fill-Up: Check Stock Overview
Consignment Issue: Create Consignment Issue Order
Consignment Issue: Create Consignment Issue Order
Consignment Issue: Create Consignment Issue Order
Consignment Issue: Create Consignment Issue Order
Consignment Issue: Create Consignment Issue Order
Consignment Issue: Create Consignment Issue Order
Consignment Issue: Create Consignment Issue Order
Consignment Issue: Create Consignment Issue Order
Consignment Issue: Create Consignment Issue Order
Create Delivery: Option 1: Without Scheduling
Create Delivery: Option 1: Without Scheduling
Create Delivery: Option 1: Without Scheduling
Create Delivery: Option 1: Without Scheduling
Create Delivery: Option 1: Without Scheduling
Create Delivery: Option 1: Without Scheduling
Create Delivery: Option 1: Without Scheduling
Create Delivery: Option 2: With Scheduling
Create Delivery: Option 2: With Scheduling
Create Delivery: Option 2: With Scheduling
Create Delivery: Option 2: With Scheduling
Create Delivery: Option 2: With Scheduling
Consignment Issue: Check Batches (Optional)
Consignment Issue: Check Batches (Optional)
Consignment Issue: Check Batches (Optional)
Consignment Issue: Check Batches (Optional)
Consignment Issue: Check Batches (Optional)
Consignment Issue: Check Batches (Optional)
Consignment Issue: Check Batches (Optional)
Post Goods Issue: Option 1: Without Scheduling
Post Goods Issue: Option 1: Without Scheduling
Post Goods Issue: Option 1: Without Scheduling
Post Goods Issue: Option 1: Without Scheduling
Post Goods Issue: Option 1: Without Scheduling
Post Goods Issue: Option 1: Without Scheduling
Post Goods Issue: Option 2: With Scheduling
Post Goods Issue: Option 2: With Scheduling
Post Goods Issue: Option 2: With Scheduling
Post Goods Issue: Option 2: With Scheduling
Post Goods Issue: Option 2: With Scheduling
Consignment Issue: Check Stock Overview
Consignment Issue: Check Stock Overview
Consignment Issue: Check Stock Overview
Consignment Issue: Check Stock Overview
Consignment Issue: Create Customer Invoice (Optional)
Consignment Issue: Create Customer Invoice (Optional)
Consignment Issue: Create Customer Invoice (Optional)
Consignment Issue: Create Customer Invoice (Optional)
Consignment Issue: Create Customer Invoice (Optional)
Consignment Issue: Create Customer Invoice (Optional)
Consignment Issue: Create Customer Invoice (Optional)
Consignment Issue: Create Customer Invoice (Optional)
Consignment Issue: Create Customer Invoice (Optional)
Consignment Issue: Create Customer Invoice (Optional)
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Consignment Pick-Up Order
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Create Return Delivery
Consignment Pick-Up: Receive Returned Goods
Consignment Pick-Up: Receive Returned Goods
Consignment Pick-Up: Receive Returned Goods
Consignment Pick-Up: Receive Returned Goods
Consignment Pick-Up: Receive Returned Goods
Consignment Pick-Up: Receive Returned Goods
Consignment Pick-Up: Receive Returned Goods
Consignment Pick-Up: Receive Returned Goods
Consignment Pick-Up: Receive Returned Goods
Consignment Pick-Up: Check Batches (Optional)
Consignment Pick-Up: Check Batches (Optional)
Consignment Pick-Up: Check Batches (Optional)
Consignment Pick-Up: Check Batches (Optional)
Consignment Pick-Up: Check Batches (Optional)
Consignment Pick-Up: Check Batches (Optional)
Consignment Pick-Up: Post Goods Receipt
Consignment Pick-Up: Post Goods Receipt
Consignment Pick-Up: Post Goods Receipt
Consignment Pick-Up: Post Goods Receipt
Consignment Pick-Up: Post Goods Receipt
Consignment Pick-Up: Post Goods Receipt
Consignment Pick-Up: Check Stock Overview
Consignment Pick-Up: Check Stock Overview
Consignment Pick-Up: Check Stock Overview
Consignment Pick-Up: Check Stock Overview
Consignment Return: Create Consignment Return Order
Consignment Return: Create Consignment Return Order
Consignment Return: Create Consignment Return Order
Consignment Return: Create Consignment Return Order
Consignment Return: Create Consignment Return Order
Consignment Return: Create Consignment Return Order
Consignment Return: Create Consignment Return Order
Consignment Return: Create Consignment Return Order
Create Return Delivery: Option 1: Without Scheduling
Create Return Delivery: Option 1: Without Scheduling
Create Return Delivery: Option 1: Without Scheduling
Create Return Delivery: Option 1: Without Scheduling
Create Return Delivery: Option 1: Without Scheduling
Create Return Delivery: Option 1: Without Scheduling
Create Return Delivery: Option 1: Without Scheduling
Create Return Delivery: Option 2: With Scheduling
Create Return Delivery: Option 2: With Scheduling
Create Return Delivery: Option 2: With Scheduling
Create Return Delivery: Option 2: With Scheduling
Create Return Delivery: Option 2: With Scheduling
Consignment Return: Check Batches (Optional)
Consignment Return: Check Batches (Optional)
Consignment Return: Check Batches (Optional)
Consignment Return: Check Batches (Optional)
Consignment Return: Check Batches (Optional)
Consignment Return: Check Batches (Optional)
Post Goods Receipt: Option 1: Without Scheduling
Post Goods Receipt: Option 1: Without Scheduling
Post Goods Receipt: Option 1: Without Scheduling
Post Goods Receipt: Option 1: Without Scheduling
Post Goods Receipt: Option 1: Without Scheduling
Post Goods Receipt: Option 1: Without Scheduling
Post Goods Receipt: Option 2: With Scheduling
Post Goods Receipt: Option 2: With Scheduling
Post Goods Receipt: Option 2: With Scheduling
Post Goods Receipt: Option 2: With Scheduling
Post Goods Receipt: Option 2: With Scheduling
Consignment Return: Check Stock Overview
Consignment Return: Check Stock Overview
Consignment Return: Check Stock Overview
Consignment Return: Check Stock Overview
Consignment Return: Release Consignment Return Order for Billing
Consignment Return: Release Consignment Return Order for Billing
Consignment Return: Release Consignment Return Order for Billing
Consignment Return: Release Consignment Return Order for Billing
Consignment Return: Release Consignment Return Order for Billing
Consignment Return: Release Consignment Return Order for Billing
Consignment Return: Release Consignment Return Order for Billing
Consignment Return: Create Credit Memo
Consignment Return: Create Credit Memo
Consignment Return: Create Credit Memo
Consignment Return: Create Credit Memo
Consignment Return: Create Credit Memo
Consignment Return: Create Credit Memo
Consignment Return: Create Credit Memo
Consignment Return: Create Credit Memo
Consignment Return: Create Credit Memo
Consignment Return: Create Credit Memo
CFDI 3.3 eDocument Cockpit
Additional Information
Activity Target URL Action GUID Action Title*
Information
Information
Information
Log On
Access the App
Select Value Mapping
Enter Value Mappings
Save
Information
Information
Information
Log On
Access the App
Navigate to Create Sales Order screen
Enter Order Type
Enter Material Data
Save Document
Log On
Access the App
Search for Sales Order
Navigate to Sales Order Screen
Check Output Condition
Display Print Preview
Print Document
Information
Log On
Access the App
Navigate to Create Sales Order screen
Enter Order Type
Enter Material Data
Save Document
Log On
Access the App
Search for Sales Order
Navigate to Sales Order Screen
Check Output Condition
Display Print Preview
Print Document
Information
Information
Log On
Access the App
Search Sales Order
Create Delivery
Check Log
Information
Information
Log On
Access the App
Open Outbound Delivery Monitor
Enter Shipping Point
Set Only Picking without WM
Select Outbound Delivery
Enter Picked Quantity
Save Document
Information
Log On
Access the App
Enter Outbound Delivery Number
Check Batch Number Assignment
Save Document
Information
Log On
Access the App
Open Outbound Delivery Monitor
Post Goods Issue
Log On
Access the App
Issue Delivery Output
Display Print Preview
Print Delivery Note
Information
Log On
Access the App
Open Outbound Delivery Monitor
Post Goods Issue
Log On
Access the App
Issue Delivery Output
Display Print Preview
Print Delivery Note
Information
Log On
Access the App
Enter Plant, Material Data, and Customer
Information
Log On
Access the App
Create Sales Order
Enter Order Type
Enter Material Data
Enter Batch Number
Save Document
Information
Information
Log On
Access the App
Search Sales Order
Create Delivery
Check Log
Information
Information
Log On
Access App
Create Job for Delivery Creation
View Job Log
Information
Log On
Access the App
Enter Outbound Delivery Number
Check Batch Number Assignment
Enter Batch Number
Save Document
Information
Log On
Access the App
Open Outbound Delivery Monitor
Post Goods Issue
Information
Information
Log On
Access the App
Create Scheduling Job
View Job Log
Information
Log On
Access the App
Enter Plant, Material Data, and Customer
Information
Log On
Access App
Search for Billing Due Items
Make Billing Settings
Select Billing Due List Item
Create and Display Invoice
Save Billing Document
Display Print Preview
Information
Information
Log On
Access the App
Enter Order Type
Enter Material Data
Enter Batch Number
Save Document
Log On
Access the App
Enter Sales Order ID
Check Output Condition
Display Print Preview
Print Document
Information
Log On
Access the App
Enter Order Type
Enter Material Data
Enter Batch Number
Save Document
Log On
Access the App
Enter Sales Order ID
Check Output Condition
Display Print Preview
Print Document
Information
Information
Log On
Access the App
Search Sales Order
Create Delivery
Save Document
Log On
Access the App
Issue Delivery Output
Display Print Preview
Print Delivery Note
Information
Log On
Access the App
Search Sales Order
Create Delivery
Save Document
Log On
Access the App
Issue Delivery Output
Display Print Preview
Print Delivery Note
Information
Log On
Access App
Open Outbound Delivery Monitor
Enter Shipping Point
Set Only Picking Without WM
Select Outbound Delivery
Enter Received Quantity
Save Document
Information
Log On
Access the App
Enter Outbound Delivery
Check Batch Number Assignment
Save Document
Information
Log On
Access the App
Make Entries
Post Goods Issue
Information
Information
Log On
Access the App
Enter Plant, Material Data, and Customer
Information
Log On
Access the App
Enter Order Type
Enter Material Data
Enter Batch Number
Save Document
Information
Information
Log On
Access the App
Search Sales Order
Create Delivery
Save Document
Information
Information
Log On
Access the App
Create Scheduling Job
View Job Log
Information
Log On
Access the App
Enter Outbound Delivery
Check Batch Number Assignment
Save Document
Information
Log On
Access the App
Open Outbound Delivery Monitor
Post Goods Issue
Information
Information
Log On
Access the App
Create Scheduling Job
View Job Log
Information
Log On
Access the App
Enter Plant, Material Data, and Customer
Information
Log On
Access the App
Navigate to Display Return Order Screen
Navigate to Change Return Order Screen
Remove Billing Block
Save Document
Information
Log On
Access the App
Search for Billing Due Items
Make Billing Settings
Select Billing Due List Item
Create and Display Invoice
Save Billing Document
Display Print Preview
Information
Information
Information
Action Instructions*
<h1>Purpose</h1><p class="p">In this scenario, the goods are initially posted to the customer consignment stock and thus re
<h1>Preliminary Steps: Set Initial Stock for Material</h1><h2 class="section_title">Purpose</h2><p class="p">This process st
<h2 class="section_title">Purpose</h2> This process step shows you how to create REQUIRED value mappings for the generati
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Configuration Expert - Busin
<p class="p">Open <span class="ph" id="loiob8a6226c68804c11b4dd658eed773d8d___AIF_VMAP_CO
<p class="p">Make the following entries and choose <kbd class="key">Enter</kbd>:</p><div class
<p class="p">Choose <span class="ph uicontrol">Switch between Display and Change mode</span>:</
<p class="p">Choose <span class="ph uicontrol">Save</span>.</p>
<h1>Preliminary Steps: Create Condition Records (Optional)</h1><h2 class="section_title">Purpose</h2><p class="p">In case
This section describes test procedures for each process step that belongs to this scope item.
<h2 class="section_title">Purpose</h2><p class="p">The consignment fill-up order is used to transfer goods from plant stock
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loio89d3ada367f04cedb937c4aed2b4ec28__F1873_launch">
<p class="p">On the <span class="ph uicontrol">Manage Sales Order</span> screen, choose <span c
<p class="p">On the <span class="ph uicontrol">Create Sales Document</span> screen, make the fol
<p class="p">On the <span class="ph uicontrol">Create Consignment Fill-Up: Overview</span> scree
<p class="p">Choose <span class="ph uicontrol">Save</span>. </p>
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loio89d3ada367f04cedb937c4aed2b4ec28__F1873_launch">
<p class="p">Enter one or more search terms in the filter bar and choose <span class="ph uicontrol
<p class="p"><span class="ph">Choose a sales order.</span></p>
<p class="p">On the <span class="ph uicontrol">Display Consignment Fill-Up [number]: Overview</
<p class="p">On the <span class="ph uicontrol">Display Consignment Fill-Up [number] Output </span
<p class="p">Choose the <span class="ph uicontrol">Print</span> button. Choose your local destina
<h2 class="section_title">Printing Form</h2>
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loio89d3ada367f04cedb937c4aed2b4ec28__F1873_launch">
<p class="p">On the <span class="ph uicontrol">Manage Sales Order</span> screen, choose <span c
<p class="p">On the <span class="ph uicontrol">Create Sales Document</span> screen, make the fol
<p class="p">On the <span class="ph uicontrol">Create Consignment Fill-Up: Overview</span> scree
<p class="p">Choose <span class="ph uicontrol">Save</span>. </p>
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representati
<p class="p">Open <span class="ph" id="loio89d3ada367f04cedb937c4aed2b4ec28__F1873_launch">
<p class="p">Enter one or more search terms in the filter bar and choose <span class="ph uicontrol
<p class="p"><span class="ph">Choose a sales order.</span></p>
<p class="p">On the <span class="ph uicontrol">Display Consignment Fill-Up [number]: Overview</
<p class="p">On the <span class="ph uicontrol">Display Consignment Fill-Up [number] Output </span
<p class="p">Choose the <span class="ph uicontrol">Print</span> button. Choose your local destina
<div style="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"><strong>Note
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you create the delivery.</p><h2 class="section_title">Pro
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loiocc9f252785db4ff4a0302c76268a0592__F0869A_launch"><
<p class="p">Make the following entries and choose <span class="ph uicontrol">Go</span>:</p><p class="p"><span class="ph
<p class="p">Select your sales order items and choose <span class="ph uicontrol">Create Deliverie
<p class="p">Choose <span class="ph uicontrol">Display Log</span>. Choose <span class="ph uicont
<div style="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"><strong>Note
<h2 class="section_title">Purpose</h2><p class="p">The picking process involves taking goods from a storage location and pr
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loiofb8763482d0f49f18ccf7b24f4b9da11__VL06O_CLOUD_ap
<p class="p">On the <span class="ph uicontrol">Outbound Delivery Monitor</span> screen, choose <span class="ph uicontro
<p class="p">On the <span class="ph uicontrol">Outbound Deliveries for Picking</span> screen, make the following entry:</p
<p class="p">Choose <span class="ph uicontrol">Only Picking without WM</span> and choose <span
<p class="p">On the <span class="ph uicontrol">Day's Workload for Picking</span> screen, select your outbound delivery and
<p class="p">On the <span class="ph uicontrol">Delivery [number] Change: Overview</span> screen, c
<p class="p">Choose <span class="ph uicontrol">Save</span>.</p>
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you check the batch number assigned to the materials or
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loio06748c5add7246878686b01a2c31de1a__VL02N_launch">
<p class="p">On the <span class="ph uicontrol">Change Outbound Delivery</span> screen, enter the outbound delivery num
<p class="p">In the <span class="ph uicontrol">Batch Split Indicator</span> column, expand <span class="ph uicontrol">Batch
<p class="p">Choose <span class="ph uicontrol">Save</span>.</p>
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you post the goods issue.</p><h2 class="section_title">P
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loio659335fffe8d45b09b733b6596502130__VL06O_CLOUD_a
<p class="p">Choose <span class="ph uicontrol">For Goods Issue</span>. Make the following entries and choose <span class=
<p class="p">Select the relevant delivery and choose <span class="ph uicontrol">Post Goods Issue
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>. <
<p class="p">Open <span class="ph" id="loio659335fffe8d45b09b733b6596502130__VL03N__Outboun
<p class="p">On the <span class="ph uicontrol">Display Outbound Delivery</span>screen, enter the
<p class="p">On the <span class="ph uicontrol">Delivery: Output</span> screen, select the line w
<p class="p">In the preview of the document, choose<span class="ph uicontrol"> Print</span>.</p>
<h2 class="section_title">Financial Postings</h2><p class="p">As transfer from plant stock to consignment stock does not res
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loio659335fffe8d45b09b733b6596502130__VL06O_CLOUD_a
<p class="p">Choose <span class="ph uicontrol">For Goods Issue</span>. Make the following entries and choose <span class=
<p class="p">Select the relevant delivery and choose <span class="ph uicontrol">Post Goods Issue
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>. <
<p class="p">Open <span class="ph" id="loio659335fffe8d45b09b733b6596502130__VL03N__Outboun
<p class="p">On the <span class="ph uicontrol">Display Outbound Delivery</span>screen, enter the
<p class="p">On the <span class="ph uicontrol">Delivery: Output</span> screen, select the line w
<p class="p">In the preview of the document, choose<span class="ph uicontrol"> Print</span>.</p>
<h2 class="section_title">Purpose</h2><p class="p">The goods are now in the customer's consignment stock. The stock overv
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loiof9f8d000e42a43d9b645bc1b13f615be__F1595_launch"><s
<p class="p">On the <span class="ph uicontrol">Stock - Multiple Materials</span> screen, make th
<h2 class="section_title">Purpose</h2><p class="p">At regular intervals, the customer reports either how many products hav
<p class="p">Log on to the SAP Fiori launchpad as <span class="ph">Internal Sales Representative<
<p class="p">Open <span class="ph" id="loioa5e3f0a04030477388583c5b54890cc9__F1873_launch">
<p class="p">On the <span class="ph uicontrol">Manage Sales Orders</span> screen, choose<span class="ph uicontrol"> Crea
<p class="p">On the <span class="ph uicontrol">Create Sales Document</span> screen, make the following entries and choos
<p class="p">On the <span class="ph uicontrol">Create Consignment Issue: Overview</span> screen,
<p class="p">If the entered material is batch-managed, please continue with process step <span cl
<p class="p">Choose <span class="ph uicontrol">Save</span>. </p><p class="p">Make a note of th
<h2 class="section_title">Printing Form (Optional)</h2><p class="p">The consignment issue is currently excluded from the ou
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you create the delivery.</p><h2 class="section_title">Pro
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loioc4fa386c41fe4d1486b1b50384c79ec3__F0869A_launch"><
<p class="p">Make the following entries and choose <span class="ph uicontrol">Go</span>:</p><p class="p"><span class="ph
<p class="p">Select your sales order items and choose <span class="ph uicontrol">Create Deliverie
<p class="p">Choose <span class="ph uicontrol">Display Log</span>, go to <span class="ph uicontro
<h2 class="section_title">Printing Form (Optional)</h2><p class="p">Deliveries for consignment issues are currently excluded
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you schedule the delivery creation.</p><h2 class="sectio
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loioa5cf19405b834c9b9394f8d512b2c9e0__F2228_launch"><
Choose <span class="ph uicontrol">New</span> and make at least the following entries:<p class="
<p class="p">On the <span class="ph uicontrol">Application Job screen</span>, choose <span class="p
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you check the batch number assigned to the materials.</
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loio545cfed5f71d43b7a434b3e4d68d3b3b__VL02N_launch">
<p class="p">On the <span class="ph uicontrol">Change Outbound Delivery</span>screen, enter the outbound delivery numb
<p class="p">In the <span class="ph uicontrol">Batch Split Indicator</span> column, expand <span class="ph uicontrol">Batch
<p class="p">If the <span class="ph uicontrol">Batch</span> field is not filled, enter the batch number or choose <span class=
<p class="p">Choose <span class="ph uicontrol">Save</span>.</p>
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you post the goods issue.</p><h2 class="section_title">P
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loioceb1d9f5fcdd4e0e9a31c63779b7754a__VL06O_CLOUD_ap
<p class="p">Choose <span class="ph uicontrol">For Goods Issue</span>. Make the following entry
<p class="p">Select the relevant delivery and choose <span class="ph uicontrol">Post Goods Issue<
<h2 class="section_title">Financial Postings</h2><div class="table-wrapper tablenoborder"><table summary="" class="table"
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you schedule the posting of goods issue for deliveries.</p
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loiob630fd32b36840a893296cd78c7db485__F2259_launch"><
<p class="p">Choose<span class="ph uicontrol"> New </span>and make at least the following entri
<p class="p">On the <span class="ph uicontrol">Application Job</span> screen, choose <span class="p
<h2 class="section_title">Purpose</h2><p class="p">The goods are transferred from the customer's consignment stock and a
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loioc0a389e83ab844c1b186e69a240a8653__F1595_launch"><
<p class="p">On the <span class="ph uicontrol">Stock - Multiple Materials</span> screen, make th
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you handle the billing.</p><p class="p">Invoice Creation
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Billing Clerk</span>.</p>
<p class="p">Open <span class="ph" id="loiob43be582a2154477bd7fc186a20f465a__F0798_launch"><
<p class="p">Enter the relevant search criteria, such as sold-to party, sales document ID, or sales
<p class="p">Choose the cog symbol on the bottom right-hand corner of the screen.</p><p class="p">
<p class="p">Select a row and set a check mark next to the billing due list item that you want to cre
Choose the <span class="ph uicontrol">Create</span> button at the bottom of the screen.Choose <
<p class="p">In the <span class="ph uicontrol">Billing Document</span> screen, click button <span
<p class="p">Choose <span class="ph uicontrol">Preview</span> at the bottom of the screen.</p>
<h2 class="section_title">Financial Postings</h2><div class="table-wrapper tablenoborder"><table summary="" class="table"
<h2 class="section_title">Purpose</h2><p class="p">The customer can return goods that are not required or sold to the centr
<p class="p">Log on to the SAP Fiori launchpad as <span class="ph">Internal Sales Representative<
<p class="p">Open <span class="ph" id="loio386167b69e474215848275eae2184f71__VA01__SalesDocu
<p class="p">On the <span class="ph uicontrol">Create Sales Document</span> screen, make the fol
<p class="p">On the <span class="ph uicontrol">Create Consignment Pick-Up: Overview</span> screen, make the following en
<p class="p">If the material entered is batch-managed, continue with the <span class="ph uicontro
<p class="p">Choose <span class="ph uicontrol">Save</span>. </p><p class="p">Make a note of the sales order number____
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representativ
<p class="p">Open <span class="ph" id="loio386167b69e474215848275eae2184f71__VA03__SalesDocu
<p class="p">Enter <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph
<p class="p">On the <span class="ph uicontrol">Display Consignment Pick-Up Order [number]: Ove
<p class="p">On the <span class="ph uicontrol">Display Consignment Pick-Up Order [number] Output
<p class="p">Choose <span class="ph uicontrol">Print</span>. Choose your local destination, and c
<h2 class="section_title">Printing Form</h2>
<p class="p">Log on to the SAP Fiori launchpad as <span class="ph">Internal Sales Representative<
<p class="p">Open <span class="ph" id="loio386167b69e474215848275eae2184f71__VA01__SalesDocu
<p class="p">On the <span class="ph uicontrol">Create Sales Document</span> screen, make the fol
<p class="p">On the <span class="ph uicontrol">Create Consignment Pick-Up: Overview</span> screen, make the following en
<p class="p">If the material entered is batch-managed, continue with the <span class="ph uicontro
<p class="p">Choose <span class="ph uicontrol">Save</span>. </p><p class="p">Make a note of the sales order number____
<p class="p">Log on to the SAP Fiori launchpad as an <span class="ph">Internal Sales Representativ
<p class="p">Open <span class="ph" id="loio386167b69e474215848275eae2184f71__VA03__SalesDocu
<p class="p">Enter <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph
<p class="p">On the <span class="ph uicontrol">Display Consignment Pick-Up Order [number]: Ove
<p class="p">On the <span class="ph uicontrol">Display Consignment Pick-Up Order [number] Output
<p class="p">Choose <span class="ph uicontrol">Print</span>. Choose your local destination, and c
<div style="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"><strong>Note
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you create the return delivery.</p><h2 class="section_tit
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loiod7c2bdd8377444cfa074d8aacf92ba5d__VL01N_launch"><
<p class="p">Make the following entries:</p><p class="p"><span class="ph uicontrol">Shipping Point</span>: <span style="fo
<p class="p">Select your sales order items.</p>
<p class="p">Choose <span class="ph uicontrol">Save</span>. Make a note of the delivery number.
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loiod7c2bdd8377444cfa074d8aacf92ba5d__VL03N__Outboun
<p class="p">On the <span class="ph uicontrol">Display Outbound Delivery</span>screen, enter the
<p class="p">On the <span class="ph uicontrol">Delivery: Output</span> screen, select the line w
<p class="p">In the preview of the document, choose<span class="ph uicontrol"> Print</span>.</p>
<div class="p"><div style="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loiod7c2bdd8377444cfa074d8aacf92ba5d__VL01N_launch"><
<p class="p">Make the following entries:</p><p class="p"><span class="ph uicontrol">Shipping Point</span>: <span style="fo
<p class="p">Select your sales order items.</p>
<p class="p">Choose <span class="ph uicontrol">Save</span>. Make a note of the delivery number.
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loiod7c2bdd8377444cfa074d8aacf92ba5d__VL03N__Outboun
<p class="p">On the <span class="ph uicontrol">Display Outbound Delivery</span>screen, enter the
<p class="p">On the <span class="ph uicontrol">Delivery: Output</span> screen, select the line w
<p class="p">In the preview of the document, choose<span class="ph uicontrol"> Print</span>.</p>
<h2 class="section_title">Purpose</h2><p class="p">The picking process involves taking goods from a storage location and pr
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loio87bb6d19cf1144a3be487545078dbb08__VL06O_CLOUD_a
<p class="p">On the <span class="ph uicontrol">Outbound Delivery Monitor</span> screen, choose
<p class="p">On the <span class="ph uicontrol">Outbound Deliveries for Picking</span>screen, make the following entry:</p>
<p class="p">Choose <span class="ph uicontrol">Only Picking without WM</span> and choose <span class="ph uicontrol">Ex
<p class="p">On the <span class="ph uicontrol">Day's Workload for Picking</span> screen, select your outbound delivery and
<p class="p">On the <span class="ph uicontrol">Delivery [number] Change: Overview</span> screen, c
<p class="p">Choose <span class="ph uicontrol">Save</span>.</p>
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you check the batch number assigned to the materials or
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loio9a0ac33028e746ea8682511288b85e0e__VL02N_launch">
<p class="p">On the <span class="ph uicontrol">Change Outbound Delivery</span> screen, enter the outbound delivery num
<p class="p">Check the batch number.</p><p class="p">If the <span class="ph uicontrol">Batch</span> field is not filled, ente
<p class="p">Choose <span class="ph uicontrol">Save</span>.</p>
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you post the goods receipt. When the goods receipt is po
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loio9ac26d95cd6743bab887738e5bb078e3__VL06O_CLOUD_a
<p class="p">Choose <span class="ph uicontrol">For Goods Issue</span>. Make the following entry and choose <span class="
<p class="p">Select the relevant delivery and choose <span class="ph uicontrol">Post Goods Issue<
<h2 class="section_title">Financial Postings</h2><p class="p">A transfer from consignment stock to plant stock does not resu
<h2 class="section_title">Purpose</h2><p class="p">The goods are transferred again to customer's consignment stock. The st
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loiod34779c4cae54664abc0968ce78bf0e2__F1595_launch"><s
<p class="p">On the <span class="ph uicontrol">Stock - Multiple Materials</span> screen, make th
<h2 class="section_title">Purpose</h2><p class="p">Goods that have been consumed or sold by the customer may be return
<p class="p">Log on to the SAP Fiori launchpad as <span class="ph">Internal Sales Representative<
<p class="p">Open <span class="ph" id="loio91b75b8a73d7438fab1b3b1c48f0d406__VA01__SalesDocu
<p class="p">On the <span class="ph uicontrol">Create Sales Document</span> screen, make the following entries:</p><p cla
<p class="p">On the <span class="ph uicontrol">Create Consignment Return: Overview</span> screen,
<p class="p">If the entered material is batch-managed, please continue with <span class="ph uicon
<p class="p">Choose <span class="ph uicontrol">Save</span>. </p><p class="p">Make a note of t
<h2 class="section_title">Printing Form (Optional)</h2><p class="p">Consignment returns are currently excluded from the ou
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you create the return delivery.</p><h2 class="section_tit
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loio39e845b5fc554d23a7d9c9377eec6cd6__VL01N_launch"><
<p class="p">Make the following entries:</p><p class="p"><span class="ph uicontrol">Shipping Poin
<p class="p">Select your sales order items.</p>
<p class="p">Choose <span class="ph uicontrol">Save</span>. </p><p class="p">Make a note of t
<div class="p"><div style="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you schedule the delivery creation.</p><h2 class="sectio
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>. <
<p class="p">Open <span class="ph" id="loio074f3008d9984bacabf13893f54f22d1__F2228_launch"><
<p class="p">Choose <span class="ph uicontrol">New</span> and make at least the following entrie
<p class="p">On the <span class="ph uicontrol">Application Job</span> screen, choose <span class="p
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you check the batch number assigned to the materials.</
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loiocd4998c0093c4367809bb82a1476e2fa__VL02N_launch">
<p class="p">On the <span class="ph" id="loiocd4998c0093c4367809bb82a1476e2fa__VL02N_launch"><span class="ph uicon
<p class="p">Check the batch number.</p><p class="p">If the <span class="ph uicontrol">Batch</span> field is not filled, ente
<p class="p">Choose <span class="ph uicontrol">Save</span>.</p>
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you post the goods receipt. When the goods receipt is po
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loio4378d18d95f04c4486653c6ab4a83a44__VL06O_CLOUD_a
<p class="p">Choose <span class="ph uicontrol">For Goods Issue</span>. Make the following entry and choose <span class="
<p class="p">Select the relevant delivery and choose <span class="ph uicontrol">Post Goods Issue<
<h2 class="section_title">Post Goods Issue</h2><div class="table-wrapper tablenoborder"><table summary="" class="table"
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you schedule the posting of goods receipts for return deli
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loiod80b6485b576441ba8cea50ddfebc061__F2259_launch"><
<p class="p">Choose <span class="ph uicontrol">New</span> and make at least the following entrie
<p class="p">On the <span class="ph uicontrol">Application Job</span> screen, choose <span class="p
<h2 class="section_title">Purpose</h2><p class="p">The goods are transferred from the customer's consignment stock and n
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Shipping Specialist</span>.</
<p class="p">Open <span class="ph" id="loioe1346e120b2a4883b33ada1d99a0da8d__F1595_launch"><
<p class="p">On the <span class="ph uicontrol">Stock - Multiple Materials</span> screen, make th
<h2 class="section_title">Purpose</h2><p class="p">The consignment return order has been created with a billing block to be
<p class="p">Log on to the SAP Fiori launchpad as <span class="ph">Returns and Refund Clerk</spa
<p class="p">Open <span class="ph" id="loioae3fe63c1d424afc84f62e88d9d57646__F1708_launch">
<p class="p">On the <span class="ph uicontrol">Manage Customer Returns</span> screen, enter the
Choose <span class="ph uicontrol">Change</span>.
<p class="p">On the <span class="ph uicontrol">Change Consignment Return: Overview</span> scree
<p class="p">Choose <span class="ph uicontrol">Save</span>.</p>
<h2 class="section_title">Purpose</h2><p class="p">In this activity, you handle the billing.</p><p class="p">Invoice Creation
<p class="p">Log on to the SAP Fiori launchpad as a <span class="ph">Billing Clerk</span>.</p>
<p class="p">Open <span class="ph" id="loio7f946aa772bc4e348af4e259e4002b1c__F0798_launch"><
<p class="p">Enter the relevant search criteria, such as <kbd class="ph userinput">&lt;Sold-to Pa
<p class="p">Choose the cog symbol on the bottom right-hand corner of the screen.</p><p class="p">
<p class="p">Select a row and set a check mark next to the billing due list item that you want to cre
<p class="p">Choose <span class="ph uicontrol">Create</span> at the bottom of the screen.</p><p
<p class="p">On the <span class="ph uicontrol">Billing Document</span> screen, click <span class=
<p class="p">Choose <span class="ph uicontrol">Preview</span> at the bottom of the screen.</p>
<h2 class="section_title">Financial Postings</h2><div class="table-wrapper tablenoborder"><table summary="" class="table"
<h2 class="section_title">Purpose</h2><p class="p">This process step shows you how to submit your invoice for approval and
<h1>Appendix: Process Integration</h1><p class="p">The process to be tested in this test script is part of a chain of integrate
 Action Expected Result
tomer consignment stock and thus remain the property of the company (consignment fill-up).</p><p class="p">At regular intervals, the cu
ose</h2><p class="p">This process step shows you how to set initial stock to execute this scope item.</p><h2 class="section_title">Proce
UIRED value mappings for the generation of electronic invoices. In this example, values are created for CFDI_Usage. Use the same steps to
&nbsp;
The <span class="ph" id="loiob8a6226c68804c11b4dd658eed773d8d___AIF_VMAP_CONF_app"><span class="ph uicontrol">
<p class="p">The <span class="ph uicontrol">Display Value Mappings</span> view displays.</p>
&nbsp;
&nbsp;
e">Purpose</h2><p class="p">In case you have finetuned the access sequence of SAP pre-shipped condition types, the relative condition

ed to transfer goods from plant stock to customer consignment stock.</p><h2 class="section_title">Procedure</h2>

<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p"></p>
&nbsp;
&nbsp;
&nbsp;
Make a note of the sales order number _________.
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph" id="loio89d3ada367f04cedb937c4aed2b4ec28__F1873_launch"><span class="ph uicontro
&nbsp;
<p class="p">The<span class="ph uicontrol"> Display Consignment Fill-Up [number]: Overview </span>screen displays.</p>
&nbsp;
&nbsp;
<p class="p">The document is printed.</p>

<p class="p">The SAP Fiori launchpad displays.</p>

<p class="p"></p>
&nbsp;
&nbsp;
&nbsp;
Make a note of the sales order number _________.
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph" id="loio89d3ada367f04cedb937c4aed2b4ec28__F1873_launch"><span class="ph uicontro
&nbsp;
<p class="p">The<span class="ph uicontrol"> Display Consignment Fill-Up [number]: Overview </span>screen displays.</p>
&nbsp;
&nbsp;
<p class="p">The document is printed.</p>
v class="title" id="n0t"><strong>Note</strong></div><p> For On-premise, please implement the SAP note <a href="http://help.sap.com/d
ery.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p"></p>
an>:</p><p class="p"><span class="ph uicontrol">Shipping Point</span>: <span style="font-family:Courier New; font-weight:bold;color:pu
<p class="p">The outbound delivery is created.</p>
<p class="p">You know which delivery is created.</p>
v class="title" id="n0t"><strong>Note</strong></div><p class="p">Without sufficient stock, the created delivery has no confirmed quantiti
goods from a storage location and providing the right quantity in a picking area where the goods are prepared for shipping.</p><h2 class=
<p class="p">The SAP Fiori launchpad displays.</p>
&nbsp;
een, choose <span class="ph uicontrol">For Picking</span>. </p>
screen, make the following entry:</p><p class="p"><span class="ph uicontrol">Shipping Point</span>: <kbd class="ph userinput">5510<
&nbsp;
en, select your outbound delivery and choose <span class="ph uicontrol">Change Outbound Deliveries</span>.</p>
<p class="p">The picked quantities are entered.</p>
<p class="p">The delivery is saved.</p>
number assigned to the materials or enter the batch manually.</p><h2 class="section_title">Prerequisite</h2><p class="p">You can only
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Change Outbound Delivery</span>screen displays.</p>
en, enter the outbound delivery number and press <kbd class="key">Enter</kbd>.</p>
and <span class="ph uicontrol">Batch Split Exists</span>, and check the batch number assignment in the expanded items.</p><p class="p

ssue.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
&nbsp;
owing entries and choose <span class="ph uicontrol">Execute</span>.</p><p class="p"><span class="ph uicontrol">Shipping Point</span>
<p class="p">The goods issue is posted.</p>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Display Outbound Delivery</span>screen displays.</p>
<p class="p"> The <span class="ph uicontrol">Delivery: Output</span> screen is displayed. </p>
<p class="p">The preview of the print document is displayed.</p>
<p class="p">The delivery note is printed.</p>
ck to consignment stock does not result in a change of stock owner, no accounting document is created.</p><h2 class="section_title">Pri
<p class="p">The SAP Fiori launchpad displays.</p>
&nbsp;
owing entries and choose <span class="ph uicontrol">Execute</span>.</p><p class="p"><span class="ph uicontrol">Shipping Point</span>
<p class="p">The goods issue is posted.</p>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Display Outbound Delivery</span>screen displays.</p>
<p class="p"> The <span class="ph uicontrol">Delivery: Output</span> screen is displayed. </p>
<p class="p">The preview of the print document is displayed.</p>
<p class="p">The delivery note is printed.</p>
r's consignment stock. The stock overview reflects this transfer of products. This process step shows you how to check the stock overview.
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Stock - Multiple Materials</span> screen displays.</p>
<p class="p">The customer consignment stock is displayed. The delivered quantity is posted into the consignment stock.</p><
eports either how many products have been sold, or consumed, or how many products are in the current stock (inventory).</p><p class="
<p class="p">The SAP Fiori launchpad displays.</p>
&nbsp;
oose<span class="ph uicontrol"> Create </span>and then choose <span class="ph uicontrol">Create Sales Order</span>.</p>
 make the following entries and choose <span class="ph uicontrol">Continue (Enter)</span>:</p><p class="p"><span class="ph uicontrol">
<p class="p"><span class="ph uicontrol">Item Category</span>: </p><p class="p">You can choose correct item category to fit
A batch number is assigned to the item with batch-managed material.
<p class="p">The consignment issue order is created.</p>
ssue is currently excluded from the output form determination.</p><div class="p"><div style="background-color:gainsboro;"><span class=
ery.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Create Outbound Delivery</span> screen displays.</p>
an>:</p><p class="p"><span class="ph uicontrol">Shipping Point</span>: <span style="font-family:Courier New; font-weight:bold;color:pu
<p class="p">The creation of a delivery is triggered.</p>
<p class="p">You know which delivery is created.</p>
gnment issues are currently excluded from the output form determination.</p><div style="background-color:gainsboro;"><span class="no
livery creation.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Application Jobs</span> screen displays.</p>
<p class="p">The <span class="ph uicontrol">New Job</span> screen displays.</p><p class="p">Depending on the scheduling
<p class="p">The delivery is created.</p>
number assigned to the materials.</p><h2 class="section_title">Prerequisite</h2><p class="p">You can only perform this activity if batc
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Change Outbound Delivery</span> screen displays.</p>
en, enter the outbound delivery number and press <kbd class="key">Enter</kbd>.</p>
and <span class="ph uicontrol">Batch Split Exists</span>, and check the batch number assignment in the expanded items.</p>
batch number or choose <span class="ph uicontrol">Batch Split</span>, and enter the batch number and the quantities on the <span clas
&nbsp;
ssue.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Outbound Delivery Monitor</span> screen displays.</p>
&nbsp;
<p class="p">The goods issue is posted.</p>
er"><table summary="" class="table" frame="border" border="1" rules="all"><colgroup><col width="12.5%"><col width="29.1666666666
sting of goods issue for deliveries.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Application Jobs</span> screen displays.</p>
<p class="p">The <span class="ph uicontrol">New Job</span> screen displays.</p><p class="p">Depending on the scheduling
<p class="p">The goods issue is posted.</p>
customer's consignment stock and are no longer owned by the company. The stock overview reflects this transfer of products.</p><h2 c
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Stock - Multiple Materials</span> screen displays.</p>
<p class="p">The customer consignment stock is displayed. The delivered quantity is posted into the consignment stock.</p><
ng.</p><p class="p">Invoice Creation is NOT relevant for <span class="ph uicontrol">CCIN: Consig Issue FOC Enh</span> (Consignment Iss
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Create Billing Documents</span> screen displays.</p>
<p class="p">A list of delivery-related billing due list items is displayed.</p>
<p class="p">The <span class="ph uicontrol">Billing Settings</span> dialog displays and you make your settings.</p>
<p class="p">The appropriate billing due list item is selected.</p>
<p class="p">The system generates a draft customer invoice with ID Sxxxxxxxx and displays the invoice details in the <span cla
<p class="p">The system generates an invoice for billing.</p>
 <p class="p">A preview of the invoice document in PDF form is displayed.</p>
er"><table summary="" class="table" frame="border" border="1" rules="all"><colgroup><col width="12.5%"><col width="29.1666666666
t are not required or sold to the central warehouse. The consignment pick-up triggers the return of goods from the customer’s custod
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Create Sales Document</span> screen displays.</p>
&nbsp;
</span> screen, make the following entries:</p><p class="p"><span class="ph uicontrol">Sold-to Party</span>: <span style="font-family:C
A batch number is assigned to the item with batch-managed material.
note of the sales order number__________.</p>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Display Sales Document</span> screen displays.</p>
The <span class="ph uicontrol">Display Consignment Pick-Up Order (number): Overview</span> screen displays
&nbsp;
&nbsp;
<p class="p">The document is printed.</p>

<p class="p">The SAP Fiori launchpad displays.</p>

<p class="p">The <span class="ph uicontrol">Create Sales Document</span> screen displays.</p>
&nbsp;
</span> screen, make the following entries:</p><p class="p"><span class="ph uicontrol">Sold-to Party</span>: <span style="font-family:C
A batch number is assigned to the item with batch-managed material.
note of the sales order number__________.</p>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Display Sales Document</span> screen displays.</p>
The <span class="ph uicontrol">Display Consignment Pick-Up Order (number): Overview</span> screen displays
&nbsp;
&nbsp;
<p class="p">The document is printed.</p>
v class="title" id="n0t"><strong>Note</strong></div><p>For On-premise version, please implement the SAP note <a href="http://help.sap
n delivery.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Create Outbound Delivery with Order Reference</span> screen displays.</p>
hipping Point</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">551R</span></p><p cl
<p class="p">The creation of a return delivery is triggered.</p>
<p class="p">A delivery is created.</p>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Display Outbound Delivery</span> screen displays.</p>
<p class="p"> The <span class="ph uicontrol">Delivery Overview</span> screen displays. </p>
<p class="p">A preview of the print document is displayed.</p>
<p class="p">The delivery note is printed.</p>
dby="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p class="p">Depending on the scope item settings, the availability is
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Create Outbound Delivery with Order Reference</span> screen displays.</p>
hipping Point</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">551R</span></p><p cl
<p class="p">The creation of a return delivery is triggered.</p>
<p class="p">A delivery is created.</p>
<p class="p">The SAP Fiori launchpad displays.</p>
 <p class="p">The <span class="ph uicontrol">Display Outbound Delivery</span> screen displays.</p>
<p class="p"> The <span class="ph uicontrol">Delivery Overview</span> screen displays. </p>
<p class="p">A preview of the print document is displayed.</p>
<p class="p">The delivery note is printed.</p>
goods from a storage location and providing the right quantity in a picking area where the goods are prepared for shipping.</p><h2 class=
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Outbound Delivery Monitor</span> screen displays.</p>
&nbsp;
screen, make the following entry:</p><p class="p"><span class="ph uicontrol">Shipping Point</span>: <kbd class="ph userinput">551R</
hoose <span class="ph uicontrol">Execute</span>.</p>
en, select your outbound delivery and choose <span class="ph uicontrol">Change Outbound Deliveries</span>.</p>
&nbsp;
<p class="p">The delivery is saved.</p>
number assigned to the materials or enter batch numbers manually.</p><h2 class="section_title">Prerequisite</h2><p class="p">You ca
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Change Outbound Delivery</span>screen displays.</p>
en, enter the outbound delivery number and press <kbd class="key">Enter</kbd>.</p>
">Batch</span> field is not filled, enter the batch number or choose <span class="ph uicontrol">Batch Split</span>, and enter the batch n

receipt. When the goods receipt is posted, the transfer from the consignment stock is carried out at the same time as the direct posting in
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Outbound Delivery Monitor</span> screen displays.</p>
owing entry and choose <span class="ph uicontrol">Execute</span></p><p class="p"><span class="ph uicontrol">Shipping Point</span>:
<p class="p">The goods receipt is posted.</p>
ent stock to plant stock does not result in an owner change of stock, no accounting document is created.</p>
customer's consignment stock. The stock overview reflects this transfer of products.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Stock - Multiple Materials</span> screen displays.</p>
<p class="p">The customer consignment stock is displayed. The delivered quantity has been posted into the consignment stoc
r sold by the customer may be returned to the consignment stock. In this case, the customer communicates the returning quantity togeth
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Create Sales Document</span> screen displays.</p>
make the following entries:</p><p class="p"><span class="ph uicontrol">Order Type</span>: <span style="font-family:Courier New; font-
<p class="p"><span class="ph uicontrol">Item Category</span>: </p><p class="p">You can choose correct item category to fit
A batch number is assigned to the item with batch-managed material.
<p class="p">The customer return order is created.</p>
ns are currently excluded from the output form determination.</p><div class="p"><div style="background-color:gainsboro;"><span class=
n delivery.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Create Outbound Delivery with Order Reference</span> screen displays.</p>
&nbsp;
<p class="p">The creation of a delivery is triggered.</p>
<p class="p">A return delivery is created.</p>
dby="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p class="p">With the <span class="ph uicontrol">Analyze Outbound
livery creation.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Application Jobs</span>screen displays.</p>
 <p class="p">The <span class="ph uicontrol">New Job</span> screen displays.</p><p class="p">Depending on the scheduling
<p class="p">The delivery is created.</p>
number assigned to the materials.</p><h2 class="section_title">Prerequisite</h2><p class="p">You can only perform this activity if batc
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph" id="loiocd4998c0093c4367809bb82a1476e2fa__VL02N_launch"><span class="ph uicontro
VL02N_launch"><span class="ph uicontrol">Change Outbound Delivery</span><span class="ph sap-technical-name sap-technical-name">
">Batch</span> field is not filled, enter the batch number or choose <span class="ph uicontrol">Batch Split</span>, and enter the batch n

receipt. When the goods receipt is posted, the consignment stock is consequently increased.</p><h2 class="section_title">Procedure</h2
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Outbound Delivery Monitor</span> screen displays.</p>
owing entry and choose <span class="ph uicontrol">Execute</span>.</p><p class="p"><span class="ph uicontrol">Shipping Point</span>:
<p class="p">The goods receipt is posted.</p>
er"><table summary="" class="table" frame="border" border="1" rules="all"><colgroup><col width="12.5%"><col width="29.1666666666
sting of goods receipts for return deliveries.</p><h2 class="section_title">Procedure</h2>
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Application Jobs</span> screen displays.</p>
<p class="p">The <span class="ph uicontrol">New Job</span> screen displays.</p><p class="p">Depending on the scheduling
<p class="p">The goods issue is posted.</p>
customer's consignment stock and no longer owned by the company. The stock overview reflects this transfer of products.</p><h2 class=
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Stock - Multiple Materials</span> screen displays.</p>
<p class="p">The customer consignment stock is displayed. The delivered quantity is posted into the consignment stock.</p><
been created with a billing block to be removed manually. This is done to add a check of the credit memo to ensure that the entries are co
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Manage Customer Returns</span> screen displays. </p>
&nbsp;
&nbsp;
<p class="p">The billing block is removed.</p>
<p class="p">The sales order is saved.</p>
ng.</p><p class="p">Invoice Creation is NOT relevant for <span class="ph uicontrol">CCIN: Consig Issue FOC Enh</span> (Consignment Iss
<p class="p">The SAP Fiori launchpad displays.</p>
<p class="p">The <span class="ph uicontrol">Create Billing Documents</span>screen displays.</p>
<p class="p">A list of delivery-related billing due list items is displayed.</p>
<p class="p">The <span class="ph uicontrol">Billing Settings</span> dialog displays, and you can make your settings.</p>
<p class="p">The appropriate billing due list item is selected.</p>
<p class="p">The system generates a draft customer invoice with ID Sxxxxxxxx and displays the invoice details in the <span cla
<p class="p"> The system generates an invoice for billing.</p>
<p class="p">A preview of the credit memo document in PDF form is displayed.</p>
er"><table summary="" class="table" frame="border" border="1" rules="all"><colgroup><col width="12.5%"><col width="29.1666666666
o submit your invoice for approval and check the correct generation of CFDI 3.3 billing document.</p><div style="background-color:gainsb
st script is part of a chain of integrated processes.</p><h1>Preceding Processes</h1><p class="p">You may first have completed the follo
>At regular intervals, the customer reports how many articles are sold and how many articles are in the current stock (inventory). When th
lass="section_title">Procedure</h2><div class="table-wrapper tablenoborder"><table summary="" id="loio84c15c9b76344029b1596a6b
age. Use the same steps to create value mappings for:<div class="table-wrapper tablenoborder"><table summary="" id="loiob8a6226c688

span class="ph uicontrol">Configure Value Mapping</span><span class="ph sap-technical-name sap-technical-name">(/AIF/VMAP_CONF

pes, the relative condition records should be created accordingly.</p><div class="p">You can find general information on how to create m

><span class="ph uicontrol">Manage Sales Orders</span><span class="ph sap-technical-name sap-technical-name">(F1873)</span></sp

an>screen displays.</p>

><span class="ph uicontrol">Manage Sales Orders</span><span class="ph sap-technical-name sap-technical-name">(F1873)</span></sp

an>screen displays.</p>

ef="http://help.sap.com/disclaimer?site=https://launchpad.support.sap.com/#/notes/2298826" target="_blank">2298826 <img src="the

; font-weight:bold;color:purple;" class="ph userinput">5510</span></p><p class="p"><span class="ph uicontrol">Planned Creation Date<

y has no confirmed quantities and therefore does not start the warehouse management pick-process. As soon as there is sufficient stock fo
for shipping.</p><h2 class="section_title">Procedure</h2>

ass="ph userinput">5510</kbd></p>

><p class="p">You can only perform this activity if batch management is activated.</p><h2 class="section_title">Procedure</h2>

nded items.</p><p class="p">If the <span class="ph uicontrol">Batch</span> field is not filled, enter the batch number or choose <span c

rol">Shipping Point</span>: <kbd class="ph userinput">5510</kbd></p>

2 class="section_title">Printing Form</h2>

rol">Shipping Point</span>: <kbd class="ph userinput">5510</kbd></p>

check the stock overview.</p><h2 class="section_title">Procedure</h2>

e consignment stock.</p><div style="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t">

(inventory).</p><p class="p">A corresponding order is entered, documenting the issue from the consignment stock.</p><p class="p">A b

er</span>.</p>
<span class="ph uicontrol">Order Type</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinpu
correct item category to fit your business case</p><p class="p"><span class="ph uicontrol">CIN (By default)</span>: Consig Issue</p><p c

r:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p>If you want to print a

; font-weight:bold;color:purple;" class="ph userinput">551C</span></p><p class="p"><span class="ph uicontrol">Planned Creation Date<

ainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p class="p">If you want to

pending on the scheduling options, the delivery creation is started immediately or at a specific time, for one or more consignment orders.

perform this activity if batch management is activated for the material.</p><h2 class="section_title">Procedure</h2>

nded items.</p>
uantities on the <span class="ph uicontrol">Batch Split</span> screen.</p>

col width="29.166666666666668%"><col width="29.166666666666668%"><col width="29.166666666666668%"></colgroup><thead clas

pending on the scheduling options, the goods issue posting is started immediately or at a specific time, for one or more consignment deliv

sfer of products.</p><h2 class="section_title">Procedure</h2>

e consignment stock.</p><div class="p"><div style="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="

h</span> (Consignment Issue with Free of Charge - Not Billing Relevant).</p><h2 class="section_title">Procedure</h2>

your settings.</p>

oice details in the <span class="ph uicontrol">Manage Billing Documents</span>app.</p>

col width="29.166666666666668%"><col width="29.166666666666668%"><col width="29.166666666666668%"></colgroup><thead clas
the customer’s custody.</p><h2 class="section_title">Procedure</h2>

<span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">55100003</span></p><p class="p"><span cl

reen displays

<span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">55100003</span></p><p class="p"><span cl

reen displays

te <a href="http://help.sap.com/disclaimer?site=https://launchpad.support.sap.com/#/notes/2298826" target="_blank">2298826 <img s

n> screen displays.</p>

ut">551R</span></p><p class="p"><span class="ph uicontrol">Selection Date</span>: <span style="font-family:Courier New; font-weight

settings, the availability is checked at the delivery creation using the available inventory. Without sufficient customer consignment stock,

n> screen displays.</p>

ut">551R</span></p><p class="p"><span class="ph uicontrol">Selection Date</span>: <span style="font-family:Courier New; font-weight
for shipping.</p><h2 class="section_title">Procedure</h2>

ass="ph userinput">551R</kbd></p>

e</h2><p class="p">You can only perform this activity if batch management is activated.</p><h2 class="section_title">Procedure</h2>

an>, and enter the batch number and the quantities on the <span class="ph uicontrol">Batch Split</span> screen.</p>

me as the direct posting into the free stock of the return storage location.</p><h2 class="section_title">Procedure</h2>

">Shipping Point</span>: <kbd class="ph userinput">551R</kbd></p>

e">Procedure</h2>

into the consignment stock.</p><div style="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id=

returning quantity together with the corresponding batch number. A return order with the following follow-on documents is generated:<

t-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">CCRE</span></p><p class="p"><span class="ph uicontrol">Sal

correct item category to fit your business case</p><p class="p"><span class="ph uicontrol">CRN (By default)</span>: Consig Return</p><

r:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p>If you want to print a

n> screen displays.</p>

ontrol">Analyze Outbound Delivery Logs</span> app, you can display an overview of the logs of all the deliveries that have been created i
 pending on the scheduling options, the delivery creation is started immediately or at a specific time, for one or more consignment orders.

perform this activity if batch management is activated.</p><h2 class="section_title">Procedure</h2>

"><span class="ph uicontrol">Change Outbound Delivery</span><span class="ph sap-technical-name sap-technical-name">(VL02N)</span

ame sap-technical-name">(VL02N)</span></span> screen, enter the outbound delivery number and press <kbd class="key">Enter</kbd>.
an>, and enter the batch number and the quantities on the <span class="ph uicontrol">Batch Split</span> screen.</p>

tion_title">Procedure</h2>

l">Shipping Point</span>: <kbd class="ph userinput">551C</kbd></p>

col width="29.166666666666668%"><col width="29.166666666666668%"><col width="29.166666666666668%"></colgroup><thead class

pending on the scheduling options, the goods issue posting is started immediately or at a specific time, for one or more consignment deliv

of products.</p><h2 class="section_title">Procedure</h2>

e consignment stock.</p><div class="p"><div style="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="

sure that the entries are correct.</p><p class="p">Invoice Creation is NOT relevant for <span class="ph uicontrol">CCIN: Consig Issue FOC

h</span> (Consignment Issue with Free of Charge - Not Billing Relevant).</p><h2 class="section_title">Procedure</h2>

ake your settings.</p>

oice details in the <span class="ph uicontrol">Manage Billing Documents</span> app.</p>

col width="29.166666666666668%"><col width="29.166666666666668%"><col width="29.166666666666668%"></colgroup><thead clas

="background-color:gainsboro;"><span class="note" aria-labelledby="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p cla
t have completed the following processes and conditions before you start with the test steps:</p><div class="table-wrapper tablenoborde
ent stock (inventory). When the inventory is performed, the batch number may be entered to do a correct material posting. A correspondi
84c15c9b76344029b1596a6b5a7b6e3c__table_sgk_ycg_dt" class="table" frame="border" border="1" rules="all"><colgroup><col width=
mary="" id="loiob8a6226c68804c11b4dd658eed773d8d__table_n3t_ykh_fdb" class="table" frame="border" border="1" rules="all"><col

cal-name">(/AIF/VMAP_CONF)</span></span> view displays.

formation on how to create master data objects in the following<span class="ph"><a class="extlink" href="http://help.sap.com/disclaimer

l-name">(F1873)</span></span> screen displays.</p>

l-name">(F1873)</span></span> screen displays.</p>

lank">2298826 <img src="themes/sap-light/img/sap_link.png" class="link-sap" alt="Information published on SAP site" title="Information

ntrol">Planned Creation Date</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">Enter t

on as there is sufficient stock for delivery creation, the system creates a delivery with the start of the picking process in warehouse manage

tle">Procedure</h2>

ch number or choose <span class="ph uicontrol">Batch Split</span>, and enter the batch number and the quantities on the <span class="

t"><div class="title" id="n0t"><strong>Note</strong></div><p class="p">You may need to adapt the following filters:</p><ul class="ul" id
nt stock.</p><p class="p">A billing document is created for the issue from the external stock at the customer site.</p><h2 class="section_
or:purple;" class="ph userinput">CCIS</span></p><p class="p"><span class="ph uicontrol">Sales Organization</span>: <span style="font-
</span>: Consig Issue</p><p class="p"><span class="ph uicontrol">CCXN (Manual input)</span>: Consig Issue FOC Bil (Consignment Issue

</div><p>If you want to print a consignment issue order, you can change the output form determination for sales document type <span cla

ntrol">Planned Creation Date</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">&lt;the

v><p class="p">If you want to print a delivery for a consignment issue order, you can change the output form determination for sales doc

or more consignment orders.</p><p class="p">The <span class="ph uicontrol">Application Jobs</span> screen displays.</p>

68%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loioceb1d9f5fcdd4e0e9a31c63779b7754a-5"><th clas

ne or more consignment deliveries.</p><p class="p">The <span class="ph uicontrol">Application Jobs</span> screen displays.</p>

labelledby="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p class="p">You may need to adapt the following filters:</p><
dure</h2>
68%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loiob43be582a2154477bd7fc186a20f465a-9"><th clas

an></p><p class="p"><span class="ph uicontrol">Ship-to Party</span>: <span style="font-family:Courier New; font-weight:bold;color:pur

an></p><p class="p"><span class="ph uicontrol">Ship-to Party</span>: <span style="font-family:Courier New; font-weight:bold;color:pur

get="_blank">2298826 <img src="themes/sap-light/img/sap_link.png" class="link-sap" alt="Information published on SAP site" title="Infor

mily:Courier New; font-weight:bold;color:purple;" class="ph userinput">Enter the delivery selection date.</span></p><p class="p"><span

customer consignment stock, the created delivery has no confirmed quantities. As soon as there is sufficient stock for delivery creation, th

mily:Courier New; font-weight:bold;color:purple;" class="ph userinput">Enter the delivery selection date.</span></p><p class="p"><span
tion_title">Procedure</h2>

creen.</p>

cedure</h2>

by="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p class="p">You may need to adapt the following filters:</p><ul class
-on documents is generated:</p><ul class="ul"><li class="li"><p class="p">A returns delivery with subsequent goods receipt</p></li><li cl

<span class="ph uicontrol">Sales Organization</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph us

)</span>: Consig Return</p><p class="p"><span class="ph uicontrol">CCRN (Manual input)</span>: ConsigReturn FOC Bil (Consignment Is

</div><p>If you want to print a consignment return order, you can change the output form determination for <span class="ph uicontrol">C

eries that have been created in your system. You can filter by, for example, <span class="ph uicontrol">Created By</span>. If you select th
 or more consignment orders.</p><p class="p">The <span class="ph uicontrol">Application Jobs</span> screen displays.</p>

chnical-name">(VL02N)</span></span> screen displays.</p>

kbd class="key">Enter</kbd>.</p>
creen.</p>

68%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loio4378d18d95f04c4486653c6ab4a83a44-5"><th clas

ne or more consignment deliveries.</p><p class="p">The <span class="ph uicontrol">Application Jobs</span> screen displays.</p>

labelledby="n0t"><div class="title" id="n0t"><strong>Note</strong></div><p class="p">You may need to adapt the following filters:</p><
ntrol">CCIN: Consig Issue FOC Enh</span> (Consignment Issue with Free of Charge - Not Billing Relevant).</p><h2 class="section_title">Pr

dure</h2>

68%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loio7f946aa772bc4e348af4e259e4002b1c-9"><th clas

ng>Note</strong></div><p class="p">Starting with the SAP S/4HANA Cloud 2208 release, if you are a new customer and want to enable a
="table-wrapper tablenoborder"><table summary="" class="table" frame="border" border="1" rules="all"><colgroup><col width="50%"><
 aterial posting. A corresponding sales order is entered that documents the issue from the customer consignment, meaning that the goods
="all"><colgroup><col width="9.803921568627452%"><col width="14.411764705882353%"><col width="40.98039215686275%"><col w
r" border="1" rules="all"><colgroup><col width="33.333333333333336%"><col width="33.333333333333336%"><col width="33.3333333

ttp://help.sap.com/disclaimer?site=https://support.sap.com/content/dam/SAAP/Sol_Pack/BP_OP_ENTPR/BP_OP_ENTPR_S4HANA2022_

n SAP site" title="Information published on SAP site" border="0"></a> - "Switch for enabling NAST condition based output for On-premise
" class="ph userinput">Enter the delivery selection date.</span></p><p class="p"><span class="ph uicontrol">SD Document</span>: <spa

process in warehouse management.</p><p class="p">To avoid open deliveries, ensure that there is sufficient inventory quantity at the tim

uantities on the <span class="ph uicontrol">Batch Split</span> screen.</p>

ng filters:</p><ul class="ul" id="loiof9f8d000e42a43d9b645bc1b13f615be__ul_f4l_p22_cy"><li class="li"><p class="p"><span class="ph u

er site.</p><h2 class="section_title">Procedure</h2>
on</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">5510</span></p><p class="p"><s
ue FOC Bil (Consignment Issue with Free of Charge 100% discount).</p><p class="p"><span class="ph uicontrol">CCIN (Manual input)</sp

sales document type <span class="ph uicontrol">CCIS</span>. To do so, log on to the SAP Fiori launchpad as Administrator and open the a

" class="ph userinput">&lt;the delivery selection date&gt;</span></p><p class="p"><span class="ph uicontrol">SD Document</span>: <sp

m determination for sales document type <span class="ph uicontrol">CCLF</span>. To do so, log on to the SAP Fiori launchpad as Adminis

een displays.</p>

a31c63779b7754a-5"><th class="entry" style="vertical-align:top;" id="d17426e400">Material </th><th class="entry" style="vertical-align:

n> screen displays.</p>

dapt the following filters:</p><ul class="ul" id="loioc0a389e83ab844c1b186e69a240a8653__ul_pdm_tf2_cy"><li class="li"><p class="p"><

bd7fc186a20f465a-9"><th class="entry" style="vertical-align:top;" id="d19438e559">Material </th><th class="entry" style="vertical-align:

w; font-weight:bold;color:purple;" class="ph userinput">55100003</span></p><p class="p"><span class="ph uicontrol">Customer Refere

w; font-weight:bold;color:purple;" class="ph userinput">55100003</span></p><p class="p"><span class="ph uicontrol">Customer Refere

lished on SAP site" title="Information published on SAP site" border="0"></a> - "Switch for enabling NAST condition based output for On-

pan></p><p class="p"><span class="ph uicontrol">Order</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" c

t stock for delivery creation, the system creates a delivery.</p><p class="p">To avoid open deliveries, ensure that there is sufficient invent

pan></p><p class="p"><span class="ph uicontrol">Order</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" c

following filters:</p><ul class="ul" id="loiod34779c4cae54664abc0968ce78bf0e2__ul_lzj_3h2_cy"><li class="li"><p class="p"><span class
nt goods receipt</p></li><li class="li"><p class="p">A credit note for returns</p></li></ul><h2 class="section_title">Procedure</h2>

old;color:purple;" class="ph userinput">5510</span></p><p class="p"><span class="ph uicontrol">Distribution Channel</span>: <span sty

Return FOC Bil (Consignment Issue with Free of Charge 100% discount).</p><p class="p"><span class="ph uicontrol">CRBN (Manual input)

r <span class="ph uicontrol">CCRE</span> sales document type. To do so, log on to the SAP Fiori launchpad as <span class="ph uicontrol"

ted By</span>. If you select the arrow on the right of each delivery log entry, you can display the exact message type and text, and also th
een displays.</p>

6653c6ab4a83a44-5"><th class="entry" style="vertical-align:top;" id="d29330e402">Material </th><th class="entry" style="vertical-align:t

n> screen displays.</p>

dapt the following filters:</p><ul class="ul" id="loioe1346e120b2a4883b33ada1d99a0da8d__ul_rd2_qj2_cy"><li class="li"><p class="p"><

p><h2 class="section_title">Procedure</h2>

af4e259e4002b1c-9"><th class="entry" style="vertical-align:top;" id="d32086e592">Material </th><th class="entry" style="vertical-align:

ustomer and want to enable advanced eDocument features such as eDocument Submit, Cancel and Reject, you must first activate the Doc
colgroup><col width="50%"><col width="50%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loio03afbc9
ment, meaning that the goods are no longer the property of the company (consignment issue).</p><p class="p">Consignment issue with f
0.98039215686275%"><col width="18.23529411764706%"><col width="16.568627450980394%"></colgroup><thead class="thead" style
36%"><col width="33.333333333333336%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loiob8a6226c68

BP_OP_ENTPR_S4HANA2022_9_Master_Data_EN_XX.htm" target="_blank" alt="https://support.sap.com/content/dam/SAAP/Sol_Pack/B

n based output for On-premise for activate the Output Management function" then process the output procedure steps. </p></span></div
l">SD Document</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">Enter the sales orde

nt inventory quantity at the time of delivery creation. Additionally, you have the following options to restrict the creation of deliveries with

p class="p"><span class="ph uicontrol">Special Stock Type</span></p></li><li class="li"><p class="p"><span class="ph uicontrol">Custom

0</span></p><p class="p"><span class="ph uicontrol">Distribution Channel</span>: <span style="font-family:Courier New; font-weight:b
rol">CCIN (Manual input)</span>: Consig Issue FOC (Consignment Issue with Free of Charge Not Billing Relevant).</p>

s Administrator and open the app <span class="ph uicontrol">Output Parameter Determination</span>.</p></span></div><div style="bac

ol">SD Document</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">&lt;the sales orde

AP Fiori launchpad as Administrator and open the app <span class="ph uicontrol">Output Parameter Determination</span>.</p><p class=

="entry" style="vertical-align:top;" id="d17426e403">Debited Accounts</th><th class="entry" style="vertical-align:top;" id="d17426e406

"><li class="li"><p class="p"><span class="ph uicontrol">Special Stock Type</span></p></li><li class="li"><p class="p"><span class="ph ui
s="entry" style="vertical-align:top;" id="d19438e562">Debited Accounts</th><th class="entry" style="vertical-align:top;" id="d19438e565

h uicontrol">Customer Reference</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">&l

h uicontrol">Customer Reference</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">&l

ondition based output for On-premise for activate the Output Management function", then process the output procedure steps.</p></spa

nt-weight:bold;color:purple;" class="ph userinput">Enter the sales order number created previously.</span></p><p class="p">Choose <sp

e that there is sufficient inventory quantity at the time of delivery creation. Additionally, you have the following options to restrict the crea

nt-weight:bold;color:purple;" class="ph userinput">Enter the sales order number created previously.</span></p><p class="p">Choose <sp
="li"><p class="p"><span class="ph uicontrol">Special Stock Type</span></p></li><li class="li"><p class="p"><span class="ph uicontrol">C
n_title">Procedure</h2>

on Channel</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">10</span></p><p class=

ontrol">CRBN (Manual input)</span>: Consig Return FOC (Consignment Issue with Free of Charge Not Billing Relevant).</p>

as <span class="ph uicontrol">Administrator </span>and open <span class="ph uicontrol">Output Parameter Determination</span> app.

age type and text, and also the related sales document.</p></span></div></div><h2 class="section_title">Printing Form (Optional)</h2>
="entry" style="vertical-align:top;" id="d29330e405">Debited Accounts</th><th class="entry" style="vertical-align:top;" id="d29330e408

"><li class="li"><p class="p"><span class="ph uicontrol">Special Stock Type</span></p></li><li class="li"><p class="p"><span class="ph uic

="entry" style="vertical-align:top;" id="d32086e595">Credited Accounts</th><th class="entry" style="vertical-align:top;" id="d32086e598

ou must first activate the Document and Reporting Compliance features for your country/region. Otherwise, only Display mode is availabl
r class="row" id="loio03afbc92feee4c5ca215fe30f60a7f5d-0"><th class="entry" style="vertical-align:top;" id="d34127e96"><p class="p">P
="p">Consignment issue with free of charge functionaliy is also supported since 2002 CE both for Billing Relvant (100% discount) &amp; No
up><thead class="thead" style="text-align:left;"><tr class="row" id="loio84c15c9b76344029b1596a6b5a7b6e3c-0"><th class="entry" style
ss="row" id="loiob8a6226c68804c11b4dd658eed773d8d-0"><th class="entry" style="vertical-align:top;" id="d4113e272"><p class="p">N

ontent/dam/SAAP/Sol_Pack/BP_OP_ENTPR/BP_OP_ENTPR_S4HANA2022_9_Master_Data_EN_XX.htm" title="https://support.sap.com/co

edure steps. </p></span></div>

serinput">Enter the sales order number created previously.</span></p>

the creation of deliveries with no confirmed quantities.</p><p class="p">You can change the customization settings for the incompletene

class="ph uicontrol">Customer</span>: You may need to adapt column settings. For example, <span class="ph uicontrol">Customer</spa
ly:Courier New; font-weight:bold;color:purple;" class="ph userinput">10</span></p><p class="p"><span class="ph uicontrol">Division</s

></span></div><div style="background-color:gainsboro;"><span class="note" aria-labelledby="n1t"><div class="title" id="n1t"><strong>N

userinput">&lt;the sales order number created previousl&gt;</span></p>

mination</span>.</p><p class="p">Without sufficient stock, the created delivery has no confirmed quantities and therefore does not start

al-align:top;" id="d17426e406">Credited Accounts</th><th class="entry" style="vertical-align:top;" id="d17426e409">Cost Element / CO O

class="p"><span class="ph uicontrol">Customer</span>: You may need to adapt column settings, for example, Customer. </p></li></ul><
al-align:top;" id="d19438e565">Credited Accounts</th><th class="entry" style="vertical-align:top;" id="d19438e568">Cost Element / CO

rple;" class="ph userinput">&lt;Enter the Customer Purchase Order Number&gt;</span></p><p class="p">On the <span class="ph uicontr

rple;" class="ph userinput">&lt;Enter the Customer Purchase Order Number&gt;</span></p><p class="p">On the <span class="ph uicontr

put procedure steps.</p></span></div>

></p><p class="p">Choose <span class="ph uicontrol">Continue</span>.</p>

ing options to restrict the creation of deliveries with no confirmed quantities:</p><ul class="ul" id="loiod7c2bdd8377444cfa074d8aacf92b

></p><p class="p">Choose <span class="ph uicontrol">Continue</span>.</p>

><span class="ph uicontrol">Customer</span></p></li></ul><p class="p"> You may need to adapt column settings. For example, <span c

put">10</span></p><p class="p"><span class="ph uicontrol">Division</span>: <span style="font-family:Courier New; font-weight:bold;co

g Relevant).</p>

er Determination</span> app.</p></span></div></div><div style="background-color:gainsboro;"><span class="note" aria-labelledby="n1

Printing Form (Optional)</h2><p class="p">Deliveries for consignment returns are currently excluded from the output form determination
al-align:top;" id="d29330e408">Credited Accounts</th><th class="entry" style="vertical-align:top;" id="d29330e411">Cost Element / CO O

class="p"><span class="ph uicontrol">Customer</span></p></li></ul><p class="p"> You may need to adapt column settings. For example

al-align:top;" id="d32086e598">Debited Accounts</th><th class="entry" style="vertical-align:top;" id="d32086e601">Cost Element / CO O

, only Display mode is available. For more information, refer to <em class="ph i">Activate Document and Reporting Compliance Features<
="d34127e96"><p class="p">Process</p></th><th class="entry" style="vertical-align:top;" id="d34127e102"><p class="p">Business Cond
 ant (100% discount) &amp; Non Billing relevant case.</p><p class="p">Goods that are not required can be returned from the consignmen
e3c-0"><th class="entry" style="vertical-align:top;" id="d2936e233"><p class="p">Test Step #</p></th><th class="entry" style="vertical-a
="d4113e272"><p class="p">Namespace</p></th><th class="entry" style="vertical-align:top;" id="d4113e275"><p class="p">Value Mappi

="https://support.sap.com/content/dam/SAAP/Sol_Pack/BP_OP_ENTPR/BP_OP_ENTPR_S4HANA2022_9_Master_Data_EN_XX.htm">Mas
settings for the incompleteness procedure for delivery creation, so that only complete deliveries are saved.</p><p class="p">You can cha

"ph uicontrol">Customer</span>.</p></li></ul></span></div>
ss="ph uicontrol">Division</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">00</span

ss="title" id="n1t"><strong>Note</strong></div><p>For On-premise, please implement the SAP note <a href="http://help.sap.com/discla

s and therefore does not start the warehouse management picking process. As soon as there is sufficient stock for delivery creation, the sy

426e409">Cost Element / CO Object</th></tr></thead><tbody class="tbody"><tr class="row" id="loioceb1d9f5fcdd4e0e9a31c63779b775

ple, Customer. </p></li></ul></span></div></div>

438e568">Cost Element / CO Object</th></tr></thead><tbody class="tbody"><tr class="row" id="loiob43be582a2154477bd7fc186a20f46

n the <span class="ph uicontrol">Items</span> tab, make the following entries:</p><p class="p"><span class="ph uicontrol">Material</s

n the <span class="ph uicontrol">Items</span> tab, make the following entries:</p><p class="p"><span class="ph uicontrol">Material</s

2bdd8377444cfa074d8aacf92ba5d__ul_upp_2kg_yx"><li class="li"><p class="p">You can change the customization settings for the incomp
settings. For example, <span class="ph uicontrol">Customer</span>.</p></span></div>

urier New; font-weight:bold;color:purple;" class="ph userinput">00</span></p>

ss="note" aria-labelledby="n1t"><div class="title" id="n1t"><strong>Note</strong></div><p>For On-premise version, please implement th

he output form determination.</p><div class="p"><div style="background-color:gainsboro;"><span class="note" aria-labelledby="n1t"><d

330e411">Cost Element / CO Object</th></tr></thead><tbody class="tbody"><tr class="row" id="loio4378d18d95f04c4486653c6ab4a83a

t column settings. For example, <span class="ph uicontrol">Customer</span>.</p></span></div></div>

086e601">Cost Element / CO Object</th></tr></thead><tbody class="tbody"><tr class="row" id="loio7f946aa772bc4e348af4e259e4002b

porting Compliance Features</em> in the <em class="ph i">Preliminary Steps</em> section of the test script for scope item <span class="
"><p class="p">Business Condition</p></th></tr></thead><tbody class="tbody"><tr class="row" id="loio03afbc92feee4c5ca215fe30f60a7
eturned from the consignment stock to the central warehouse.</p><p class="p">The goods must not be defective. They are posted direct
class="entry" style="vertical-align:top;" id="d2936e239"><p class="p">Test Step Name</p></th><th class="entry" style="vertical-align:top
5"><p class="p">Value Mapping</p></th><th class="entry" style="vertical-align:top;" id="d4113e278">Value-Mapping Description </th><

aster_Data_EN_XX.htm">Master Data Scripts (MDS)<img src="themes/sap-light/img/sap_link.png" class="link-sap" alt="Information publ

</p><p class="p">You can change the customization settings for the used delivery item category. The <span class="ph uicontrol">Check qu
lass="ph userinput">00</span></p>

f="http://help.sap.com/disclaimer?site=https://launchpad.support.sap.com/#/notes/2298826" target="_blank">2298826 <img src="them

ck for delivery creation, the system creates a delivery with the start of the picking process in warehouse management. To avoid open deli

9f5fcdd4e0e9a31c63779b7754a-6"><td class="entry" style="vertical-align:top;" headers="d17426e400 "><p class="p"> Trading Good (HA

e582a2154477bd7fc186a20f465a-10"><td class="entry" style="vertical-align:top;" headers="d19438e559 "><p class="p"> Trading Good (H

ss="ph uicontrol">Material</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">&lt;Enter

ss="ph uicontrol">Material</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" class="ph userinput">&lt;Enter

ization settings for the incompleteness procedure for delivery creation, so that only complete deliveries are saved.</p></li><li class="li"><
e version, please implement the SAP note <a href="http://help.sap.com/disclaimer?site=https://launchpad.support.sap.com/#/notes/229

ote" aria-labelledby="n1t"><div class="title" id="n1t"><strong>Note</strong></div><p class="p">If you want to print a delivery for consig
18d95f04c4486653c6ab4a83a44-6"><td class="entry" style="vertical-align:top;" headers="d29330e402 "><p class="p"> Trading Good (HA

aa772bc4e348af4e259e4002b1c-10"><td class="entry" style="vertical-align:top;" headers="d32086e592 "><p class="p"> Trading Good (H

t for scope item <span class="keyword">Document and Reporting Compliance</span> (5XU).</p></span></div><h2 class="section_title">
afbc92feee4c5ca215fe30f60a7f5d-1"><td class="entry" style="vertical-align:top;" headers="d34127e96 "><p class="p">BD6 – <span cla
 ective. They are posted directly into the free stock (consignment pick-up).</p><p class="p">In some cases, goods are returned to the cust
entry" style="vertical-align:top;" id="d2936e245"><p class="p">Instruction</p></th><th class="entry" style="vertical-align:top;" id="d293
ue-Mapping Description </th></tr></thead><tbody class="tbody"><tr class="row" id="loiob8a6226c68804c11b4dd658eed773d8d-1"><td

nk-sap" alt="Information published on SAP site" title="Information published on SAP site" border="0"></a></span>: <div class="table-wra
class="ph uicontrol">Check quantity 0</span> field must be adapted to <span class="ph uicontrol">B = Situation rejected with an error m
nk">2298826 <img src="themes/sap-light/img/sap_link.png" class="link-sap" alt="Information published on SAP site" title="Information p

nagement. To avoid open deliveries, ensure that there is sufficient inventory quantity at the time of delivery creation. Additionally, you ha

p class="p"> Trading Good (HAWA) </p></td><td class="entry" style="vertical-align:top;" headers="d17426e403 "><p class="p"><span clas
<p class="p"> Trading Good (HAWA) </p></td><td class="entry" style="vertical-align:top;" headers="d19438e562 "><kbd class="ph userin

lass="ph userinput">&lt;Enter All Material Numbers Mentioned in Master Data Section&gt;</span></p><p class="p"><span class="ph uico

lass="ph userinput">&lt;Enter All Material Numbers Mentioned in Master Data Section&gt;</span></p><p class="p"><span class="ph uico

saved.</p></li><li class="li"><p class="p">You can change the customization settings for the used delivery item category. The <span class=
support.sap.com/#/notes/2298826" target="_blank">2298826 <img src="themes/sap-light/img/sap_link.png" class="link-sap" alt="Inform

nt to print a delivery for consignment return order, you can change the output form determination for sales document type CCLR. To do so
p class="p"> Trading Good (HAWA) </p></td><td class="entry" style="vertical-align:top;" headers="d29330e405 "><p class="p"> 5160000

<p class="p"> Trading Good (HAWA) </p></td><td class="entry" style="vertical-align:top;" headers="d32086e595 "><p class="p"><kbd cla
/div><h2 class="section_title">Procedure</h2><div class="table-wrapper tablenoborder"><table summary="" class="table" frame="borde
p class="p">BD6 – <span class="keyword">Basic Credit Management</span> – Set Credit Limit (Optional)</p></td><td class="entry" s
 oods are returned to the customer consignment stock (by its own customer or based on erroneous consumption posting) after the consig
="vertical-align:top;" id="d2936e251"><p class="p">Expected Result</p></th><th class="entry" style="vertical-align:top;" id="d2936e257"
1b4dd658eed773d8d-1"><td class="entry" style="vertical-align:top;" headers="d4113e272 "><p class="p">/EDOMX</p></td><td class="e

</span>: <div class="table-wrapper tablenoborder"><table summary="" id="loio01d279b6504542668be1e456ecc5eec6__table_rwk_13v_

ation rejected with an error message</span>.</p></span></div><div style="background-color:gainsboro;"><span class="note" aria-labelle
SAP site" title="Information published on SAP site" border="0"></a> - "Switch for enabling NAST condition based output for On-premise f

creation. Additionally, you have the following options to restrict the creation of deliveries with no confirmed quantities:</p><p class="p">

403 "><p class="p"><span class="ph uicontrol">51600000</span></p><p class="p"><span class="ph uicontrol">Consptn Trde Gds</span>
8e562 "><kbd class="ph userinput">55100003</kbd></td><td class="entry" style="vertical-align:top;" headers="d19438e565 "><p class="

lass="p"><span class="ph uicontrol">Order Quantity</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" class

lass="p"><span class="ph uicontrol">Order Quantity</span>: <span style="font-family:Courier New; font-weight:bold;color:purple;" class

em category. The <span class="ph uicontrol">Check quantity 0</span> field must be adapted to <span class="ph uicontrol">B = Situation
g" class="link-sap" alt="Information published on SAP site" title="Information published on SAP site" border="0"></a> - "Switch for enablin

document type CCLR. To do so, log on to the SAP Fiori launchpad as <span class="ph uicontrol">Administrator</span> and open the app <
e405 "><p class="p"> 51600000</p><p class="p"> Consptn Trde Gds </p></td><td class="entry" style="vertical-align:top;" headers="d293

e595 "><p class="p"><kbd class="ph userinput">55100003</kbd></p></td><td class="entry" style="vertical-align:top;" headers="d32086

"" class="table" frame="border" border="1" rules="all"><colgroup><col width="9.31098696461825%"><col width="18.528864059590315
l)</p></td><td class="entry" style="vertical-align:top;" headers="d34127e102 "><p class="p">In this process, a credit limit is set for the se
ption posting) after the consignment issue has already taken place. <span class="ph">A return order is then created (consignment return).
al-align:top;" id="d2936e257"><p class="p">Comments</p></th></tr></thead><tbody class="tbody"><tr class="row" id="loio84c15c9b76
/EDOMX</p></td><td class="entry" style="vertical-align:top;" headers="d4113e275 "><p class="p">BLART</p></td><td class="entry" styl

56ecc5eec6__table_rwk_13v_qhb" class="table" frame="border" border="1" rules="all"><caption><span class="tablecap"><span class="ta

span class="note" aria-labelledby="n1t"><div class="title" id="n1t"><strong>Note</strong></div><p class="p">With the <span class="ph
based output for On-premise for activate the Output Management function" then process the output procedure steps.</p></span></div>

d quantities:</p><p class="p">You can change the customization settings for the incompleteness procedure for delivery creation, so that o

ol">Consptn Trde Gds</span></p></td><td class="entry" style="vertical-align:top;" headers="d17426e406 "><p class="p"><span class="p

ers="d19438e565 "><p class="p"><span class="ph uicontrol">41000000</span></p><p class="p"><span class="ph uicontrol">Rev Domesti

eight:bold;color:purple;" class="ph userinput">Enter the Required Quantity(for example, 10 PC)</span></p>

eight:bold;color:purple;" class="ph userinput">Enter the Required Quantity(for example, 10 PC)</span></p>

="ph uicontrol">B = Situation rejected with an error message</span>.</p></li></ul></span></div></div><div class="p"><div style="backg

="0"></a> - "Switch for enabling NAST condition based output for On-premise for activate the Output Management function" then process

or</span> and open the app <span class="ph uicontrol">Output Parameter Determination</span>.</p></span></div></div>
cal-align:top;" headers="d29330e408 "><p class="p"> 13600000 </p><p class="p"> Inventory TradingGd </p></td><td class="entry" style=

-align:top;" headers="d32086e598 "><p class="p"><span class="ph uicontrol">41000000</span></p><p class="p"><span class="ph uicont

width="18.528864059590315%"><col width="34.91620111731844%"><col width="21.69459962756052%"><col width="15.54934823091
s, a credit limit is set for the selected customer.</p><p class="p">Complete all the activities regarding set of credit limit described in the te
created (consignment return). </span></p><p class="p">Consignment Return with free of charge functionaliy is also supported since 2002
ass="row" id="loio84c15c9b76344029b1596a6b5a7b6e3c-1"><td class="entry" style="vertical-align:top;" headers="d2936e233 ">1</td><
/p></td><td class="entry" style="vertical-align:top;" headers="d4113e278 ">Payment Document Types</td></tr><tr class="row" id="loiob

ss="tablecap"><span class="tablecap">Master Data Script Reference</span></span></caption><colgroup><col width="50%"><col width=

p">With the <span class="ph uicontrol">Analyze Outbound Delivery Logs</span> app, you can display an overview of the logs of all the de
dure steps.</p></span></div></div>

for delivery creation, so that only complete deliveries are saved.</p><p class="p">You can change the customization settings for the used

"><p class="p"><span class="ph uicontrol">13600000</span></p><p class="p"><span class="ph uicontrol">Inventory TradingGd</span></

s="ph uicontrol">Rev Domestic Prod 22000000</span></p><p class="p"><span class="ph uicontrol">Output Tax (MWS) 21030000 (option

v class="p"><div style="background-color:gainsboro;"><span class="note" aria-labelledby="n1t"><div class="title" id="n1t"><strong>Note

gement function" then process the output procedure steps.</p></span></div>

an></div></div>
></td><td class="entry" style="vertical-align:top;" headers="d29330e411 "><p class="p">none</p></td></tr></tbody></table></div>

ss="p"><span class="ph uicontrol">Rev Domestic Prod 22000000 </span></p><p class="p"><span class="ph uicontrol">Output Tax (MWS)
<col width="15.549348230912477%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loiod511aaa8a510416
credit limit described in the test script of the scope item BD6 – <span class="keyword">Basic Credit Management</span>. Credit limit c
 y is also supported since 2002 CE both for Billing Relvant (100% discount) &amp; Non Billing relevant case.</p><h1>Prerequisites</h1>Th
eaders="d2936e233 ">1</td><td class="entry" style="vertical-align:top;" headers="d2936e239 "><p class="p"><span class="ph emphasis e
></tr><tr class="row" id="loiob8a6226c68804c11b4dd658eed773d8d-2"><td class="entry" style="vertical-align:top;" headers="d4113e27

<col width="50%"><col width="50%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loio01d279b65045426

verview of the logs of all the deliveries that have been created in your system. You can filter by, for example, <span class="ph uicontrol">C
mization settings for the used delivery item category. The <span class="ph uicontrol">check quantity 0</span> field must be adapted to <

nventory TradingGd</span></p></td><td class="entry" style="vertical-align:top;" headers="d17426e409 "><p class="p">none</p></td><

t Tax (MWS) 21030000 (optional)</span></p><p class="p"><span class="ph uicontrol">Freight Clrg MM</span></p><p class="p">Only po

"title" id="n1t"><strong>Note</strong></div><p class="p">With the <span class="ph uicontrol">Analyze Outbound Delivery Logs</span>
r></tbody></table></div>

uicontrol">Output Tax (MWS) 21030000 (optional) Freight Clrg MM </span></p><p class="p">Only posted if you enter freight costs in sal
ow" id="loiod511aaa8a510416e8c4bf1c5187aa54e-0"><th class="entry" style="vertical-align:top;" id="d33232e312">Test Step #</th><th
gement</span>. Credit limit can’t be checked for consignment fill-up. Only consignment issue will update credit values, but also wonâ
 /p><h1>Prerequisites</h1>This section summarizes all the prerequisites for conducting the test in terms of systems, users, master data, o
p"><span class="ph emphasis emphasis">Log On</span></p></td><td class="entry" style="vertical-align:top;" headers="d2936e245 "><p c
ign:top;" headers="d4113e272 "><p class="p">/EDOMX</p></td><td class="entry" style="vertical-align:top;" headers="d4113e275 "><p c

w" id="loio01d279b6504542668be1e456ecc5eec6-0"><th class="entry" style="vertical-align:top;" id="d5269e213">Master Data ID </th><

<span class="ph uicontrol">Created By</span> and other additional filter criteria. If you select the arrow on the right of each delivery log
n> field must be adapted to <span class="ph uicontrol">B = Situation rejected with an error message</span>.</p><p class="p">With the <

<p class="p">none</p></td></tr></tbody></table></div>
an></p><p class="p">Only posted if you enter freight costs in sales order.</p></td><td class="entry" style="vertical-align:top;" headers="

tbound Delivery Logs</span> app, you can display an overview of the logs of all the deliveries that have been created in your system. You
f you enter freight costs in sales order</p></td><td class="entry" style="vertical-align:top;" headers="d32086e601 "><p class="p">none</
32e312">Test Step #</th><th class="entry" style="vertical-align:top;" id="d33232e315">Test Step Name</th><th class="entry" style="ver
e credit values, but also won’t check the credit limit of the customer.</p></td></tr></tbody></table></div><h1>Succeeding Processes
systems, users, master data, organizational data, other test data and business conditions.<h1>System Access</h1><table summary="" id="
;" headers="d2936e245 "><p class="p"> Log on to the SAP Fiori launchpad as a <span class="ph">Warehouse Clerk</span>.</p></td><td c
;" headers="d4113e275 "><p class="p">CFDI_PAYMETHOD</p></td><td class="entry" style="vertical-align:top;" headers="d4113e278 "><

9e213">Master Data ID </th><th class="entry" style="vertical-align:top;" id="d5269e215">Description </th></tr></thead><tbody class="t

the right of each delivery log entry, you can display the exact message type and text and also the related sales document.</p></span></d
>.</p><p class="p">With the <span class="ph uicontrol">Analyze Outbound Delivery Logs</span> app, you can display an overview of the
vertical-align:top;" headers="d19438e568 "><p class="p">none</p></td></tr></tbody></table></div>

n created in your system. You can filter by, for example, <span class="ph uicontrol">Created By</span>. If you select the arrow on the righ
86e601 "><p class="p">none</p></td></tr></tbody></table></div>
h><th class="entry" style="vertical-align:top;" id="d33232e318">Instruction</th><th class="entry" style="vertical-align:top;" id="d33232e
div><h1>Succeeding Processes</h1><p class="p">After completing the activities in this test script, you can continue testing the following b
s</h1><table summary="" id="loio1d6c0dfc6e2e4885a61f1277462ac95f__d39e407" class="table" frame="border" border="1" rules="all">
e Clerk</span>.</p></td><td class="entry" style="vertical-align:top;" headers="d2936e251 "><p class="p">The SAP Fiori launchpad displa
op;" headers="d4113e278 "><p class="p">Assign SAT Payment Method Codes</p></td></tr><tr class="row" id="loiob8a6226c68804c11b

</tr></thead><tbody class="tbody"><tr class="row" id="loio01d279b6504542668be1e456ecc5eec6-1"><td class="entry" style="vertical-a

les document.</p></span></div>
an display an overview of the logs of all the deliveries that have been created in your system. You can filter by, for example, <span class="
ou select the arrow on the right of each delivery log entry, you can display the exact message type and text, and also the related sales doc
 order" border="1" rules="all"><colgroup><col width="50%"><col width="50%"></colgroup><thead class="thead" style="text-align:left;"><
The SAP Fiori launchpad displays.</p></td><td class="entry" style="vertical-align:top;" headers="d2936e257 ">&nbsp;</td></tr><tr class=
" id="loiob8a6226c68804c11b4dd658eed773d8d-3"><td class="entry" style="vertical-align:top;" headers="d4113e272 ">/EDOMX</td><td

class="entry" style="vertical-align:top;" headers="d5269e213 "><span class="keyword">BET</span></td><td class="entry" style="vertical

by, for example, <span class="ph uicontrol">Created By</span>. If you select the arrow on the right of each delivery log entry, you can dis
and also the related sales document.</p></span></div></div><h2 class="section_title">Printing Form</h2>
head" style="text-align:left;"><tr class="row" id="loio1d6c0dfc6e2e4885a61f1277462ac95f-0"><th class="entry" style="vertical-align:top;"
">&nbsp;</td></tr><tr class="row" id="loio84c15c9b76344029b1596a6b5a7b6e3c-2"><td class="entry" style="vertical-align:top;" heade
d4113e272 ">/EDOMX</td><td class="entry" style="vertical-align:top;" headers="d4113e275 "><p class="p">CFDI_PAYMNT_MEANS</p><

d class="entry" style="vertical-align:top;" headers="d5269e215 "><span class="keyword">Create Sales Pricing Condition</span></td></tr

delivery log entry, you can display the exact message type and text, and also the related sales document.</p></span></div>
ntry" style="vertical-align:top;" id="d504e91"><p class="p">System</p></th><th class="entry" style="vertical-align:top;" id="d504e97"><p
yle="vertical-align:top;" headers="d2936e233 ">2</td><td class="entry" style="vertical-align:top;" headers="d2936e239 "><p class="p"><
>CFDI_PAYMNT_MEANS</p></td><td class="entry" style="vertical-align:top;" headers="d4113e278 "><p class="p">Means of Payment </

ng Condition</span></td></tr></tbody></table></div></div>
al-align:top;" id="d504e97"><p class="p">Details</p></th></tr></thead><tbody class="tbody"><tr class="row" id="loio1d6c0dfc6e2e4885
"d2936e239 "><p class="p"><span class="ph emphasis emphasis">Access the App</span></p></td><td class="entry" style="vertical-align
ass="p">Means of Payment </p></td></tr><tr class="row" id="loiob8a6226c68804c11b4dd658eed773d8d-4"><td class="entry" style="ve
 w" id="loio1d6c0dfc6e2e4885a61f1277462ac95f-1"><td class="entry" style="vertical-align:top;" headers="d504e91 "><p class="p">Syste
s="entry" style="vertical-align:top;" headers="d2936e245 "><p class="p">Open <span class="ph" id="loio84c15c9b76344029b1596a6b5a
4"><td class="entry" style="vertical-align:top;" headers="d4113e272 "><p class="p">/EDOMX</p></td><td class="entry" style="vertical-al
d504e91 "><p class="p">System</p></td><td class="entry" style="vertical-align:top;" headers="d504e97 "><p class="p">Accessible via SA
c15c9b76344029b1596a6b5a7b6e3c__MIGO_launch"><span class="ph uicontrol">Post Goods Movement</span><span class="ph sap-tec
lass="entry" style="vertical-align:top;" headers="d4113e275 ">CFDI_TAXES_ASSIGN</td><td class="entry" style="vertical-align:top;" head
<p class="p">Accessible via SAP Fiori launchpad. Your system administrator provides you with the URL to access the various apps assigned
/span><span class="ph sap-technical-name sap-technical-name">(MIGO)</span></span>. It only displays this way if it was your last transa
style="vertical-align:top;" headers="d4113e278 "><p class="p">Assign SAT Tax Types and Factor Types </p></td></tr><tr class="row" id="
 ess the various apps assigned to your role.</p></td></tr></tbody></table><h1>Roles</h1>Assign the following business roles to your ind
s way if it was your last transaction. So, the action for the user should be to select <span class="ph uicontrol">Reference Document for MI
</td></tr><tr class="row" id="loiob8a6226c68804c11b4dd658eed773d8d-5"><td class="entry" style="vertical-align:top;" headers="d4113
wing business roles to your individual test users. Alternatively, if available, you can create business roles using the following spaces with pa
">Reference Document for MIGO Transaction &gt; Other</span>.</p></td><td class="entry" style="vertical-align:top;" headers="d2936e2
al-align:top;" headers="d4113e272 "><p class="p">/EDOMX</p></td><td class="entry" style="vertical-align:top;" headers="d4113e275 ">
g the following spaces with pages and predefined apps for the SAP Fiori launchpad and assign the business roles to your individual test use
-align:top;" headers="d2936e251 ">The <span class="ph uicontrol">Goods Receipt Other</span> screen displays.</td><td class="entry" s
:top;" headers="d4113e275 "><p class="p">CFDI_USAGE</p></td><td class="entry" style="vertical-align:top;" headers="d4113e278 "><p
 oles to your individual test users.<div class="table-wrapper tablenoborder"><table summary="" class="table" frame="border" border="1"
plays.</td><td class="entry" style="vertical-align:top;" headers="d2936e257 "><p class="p"></p></td></tr><tr class="row" id="loio84c15
p;" headers="d4113e278 "><p class="p">Assign Product/Service Codes to Material Numbers </p></td></tr><tr class="row" id="loiob8a622
e" frame="border" border="1" rules="all"><colgroup><col width="20%"><col width="20%"><col width="20%"><col width="20%"><col wid
<tr class="row" id="loio84c15c9b76344029b1596a6b5a7b6e3c-3"><td class="entry" style="vertical-align:top;" headers="d2936e233 ">3<
<tr class="row" id="loiob8a6226c68804c11b4dd658eed773d8d-6"><td class="entry" style="vertical-align:top;" headers="d4113e272 "><p
%"><col width="20%"><col width="20%"></colgroup><thead class="thead" style="text-align:left;"><tr class="row" id="loio2e420c25565f4
p;" headers="d2936e233 ">3</td><td class="entry" style="vertical-align:top;" headers="d2936e239 "><span class="ph emphasis emphasis
p;" headers="d4113e272 "><p class="p">/EDOMX</p></td><td class="entry" style="vertical-align:top;" headers="d4113e275 "><p class="
"row" id="loio2e420c25565f4134a26565c858b7031b-0"><th class="entry" style="vertical-align:top;" id="d617e118"><p class="p"><span
class="ph emphasis emphasis">Enter Movement Type</span></td><td class="entry" style="vertical-align:top;" headers="d2936e245 ">M
ders="d4113e275 "><p class="p">CFDI_WHT_ASSIGN</p></td><td class="entry" style="vertical-align:top;" headers="d4113e278 "><p clas