Scribd
Upload
24 views

Description of Delivery Type PDF

This document describes the key fields and sections to define a delivery type in SAP, including: 1) Basic identification and numbering parameters like title, document category, and number ranges. 2) Order referencing rules to determine if deliveries require a sales order reference and default order types. 3) Document content settings for storage location rules, texts, route determination, splitting, packing, and partner determination. 4) Transaction flow parameters for screen sequences and display ranges.

Uploaded by

personal8521
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
24 views

Description of Delivery Type PDF

This document describes the key fields and sections to define a delivery type in SAP, including: 1) Basic identification and numbering parameters like title, document category, and number ranges. 2) Order referencing rules to determine if deliveries require a sales order reference and default order types. 3) Document content settings for storage location rules, texts, route determination, splitting, packing, and partner determination. 4) Transaction flow parameters for screen sequences and display ranges.

Uploaded by

personal8521
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Field description of delivery type

Menu Path- SPRO-IMG-Logistic execution-shipping-Deliveries- Define delivery type (T-


code -OVLK)
A) Title Section-Copy the standard delivery type and name it. Make changes as per
your requirement.

Document category- Maintain "J'.


B) Number system- In this section number range for delivery documents can be defined.

Both number range are possible- internal and external.


Item number increment-Maintain required interval for delivery item number increment.

C) Order reference- Mostly all deliveries are created with reference to Sales order. In
this section referencing requirement for delivery can be maintained.
Order required-Maintained required referencing reason for delivery.
Default order type deliveries without reference to order- Maintain default order type for
deliveries that do not refer to any order.
Item requirement- Maintain required routine for item category which is created in
delivery without reference to order. For example returnable packaging.

D) Document content-

Storage location rule-Maintain the required rule for storage location determination for

picking.

Text determination procedure-Maintain delivery header- text determination procedure.

Document statistics group- This field updates statistics in logistic information system.

Leave it blank for standard delivery type.

Route determination- Maintain the required value for route determination in delivery if

route determine in sales order to be checked.

Delivery split-tick the check box if delivery split required according to warehouse no.

Delivery split for additional partners- tick the check box if sales order item as different

partner functions.

Automatic packing- if this field is checked than system proposed automatic packing in

delivery.

Generation of packing material item- Tick the check box if you want to bill packaging

material to customer or maintain packaging material in IM.


Output determination procedure, Output type and application-Maintain required values

in these fields and application -V2.

Partner determination procedure- Maintain required partner determination procedure.

Rescheduling- Maintain the value if re-determination of shipping deadlines should be

run for backlog orders.

Distribution mode-Maintain the setting if delivery to be distributed through various

criteria.

E) Transaction flow- Maintain values for screen sequence group for delivery document
header and item and for display range.

You might also like