Delivery Processing Sales & Distribution
Company
LOGO
Topics 1. Introduction 2. Delivery Structure 3. Data Origin in Deliveries 4. Delivery Types 5. Delivery Item Categories 6. Features in Deliveries 7. Special Functions in Deliveries
Introduction Delivery forms the central object in Logistics Execution module. Outbound delivery supports all shipping activities like
Picking / Packing Transportation Goods Issue
In outbound delivery process planning of shipping information is recorded and further activities like delivery scheduling etc. are initiated. Outbound delivery is created with reference to Sales order, Stock Transport Order, Subcontract order, Project or without any reference.
Introduction In standard cycle Outbound delivery connects the sales order to billing and forms core part of Shipping activities This linkage is evident in the diagram below Inquiry Contract
Sales
Quotation Order
Returns
Shipping
Delivery Debit Memo
Billing Doc
Sched. Agmt.
Credit Memo
Data flows from sales orders to deliveries.
Billing
Delivery Structure Delivery structure in system like any other sales document consists of Header and many items as visible in following figure. General data for entire document like shipping point ship-to party, route is at Header level Data like material number, delivery quantity, plant & storage location specifications, weights & volumes of individual items etc. are in Item level data.
Delivery Structure Delivery document in system has a user friendly interface which facilitates easy navigation and switching between screens. An important feature of interface is the tab page which is like of box of index cards as shown below
Important data in a deliveries is contained in following three screens which in turn have several tabs.
Overview Screen Overview screen presents user with main Header data of document and links to other screens to which user can navigate.
Delivery Structure
Header Screen Screen has tab of various important header data which applies to the entire document. Eg. Of tabs shown below
Item Screen Item screen displays data on individual items in a delivery. Item screen also has various tabs containing various relevant data.
Data Origin in Deliveries During delivery creation data is copied from master records or previous documents in process flow. When delivery is created without reference, data from Ship-to party and material master is picked up. When delivery is created with reference, data is picked up from preceding document, as explained in figure below:
Delivery Types Basic control of outbound deliveries is based on delivery types. Various delivery types are provided in system to cater to varying business scenarios: Some of them are as under: Delivery Type LF
Name
LO LR
Outbound Delivery without reference Returns Delivery
NL
Replenishment Delivery
NLCC
Replenishment Cross Company
LB
Delivery for subcontracting
EL
Inbound Delivery
Outbound Delivery
Delivery Item Categories Item categories in delivery control item behavior, these are copied from order item and same as item category in sales order. When delivery is created without reference they are determined in delivery via item category determination. Some standard delivery item categories are as under: Item Category Name TAN
Standard Item
TANN
Free of Charge Item
DLN
Standard item without reference
KBN
Consignment fill-up
KLN
Service free of charge
TATX
Text Item
Features in Deliveries Partial & Complete Delivery In business scenarios customer specifies if complete or partial delivery of order is acceptable.
Complete Delivery: Complete delivery for a customer can be marked by indicator in Customer master or Sales order header, thereby when system creates delivery message is displayed if user tries to create partial deliveries. Indicator is ‘X’. Partial Delivery: If Customer allows for partial deliveries for an item, corresponding indicator can be setup in Customer master ‘Shipping data’ or in Sales document header.
Features in Deliveries Order Combination This is actually a feature in Order to combine orders, order items or partially deliveries of individual order items in one delivery if this is agreed with customer. Order combination indicator has to be setup in Customer master or order header & order items & schedule lines must have following common criteria
Shipping point Ship-to party Incoterms Sales Organization
Features in Deliveries Delivery Groups Outbound deliveries can be combined into groups. These grouped deliveries can then be identified by group number. These groups are created manually and utility of these groups include that outputs can be processed for entire group or group can be processed for picking etc. An outbound delivery can belong to several groups if required.
Special Functions in Delivery Batch Management Batches are part of material separated based on some criteria and put in stock. These criteria are based on various industry requirements of material like expiration dates, shelf life, etc. Batch determination can be setup in system to have batches being automatically determined in delivery for picking from stocks or can be manually entered.