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SAP R/3 V4.

6c PP Module
Delivery Process

Version:2.0

Date:2001/10/0
1
:

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Agenda
1. Single Document Process

P3

2. Collective Processing of due for Delivery

P4

3. Create Customs Invoice

P5

4. Packing

P6

5. Post Goods Issue

P7

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Single Document Process


Operation Path&Comments

P 8~9

Error Messages of Creating D/N

P 10~14

Initial Screen

P 15

Header Detail Data

P 16~22

Overview Tabs

P 23~24

Item Detail Data

P 25~26

Function Menu

P 27

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Collective Processing of due for Delivery


Collective Processing -- Path

P 28

Collective Processing -- Parameters

P 29~30

Collective Processing -- Screen

P 31~42

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Create Customs Invoice


Customs Invoice -- Comments

P 43

Customs Invoice -- Type

P 44

Path & Initial Screen

P 45~46

Create Customs Invoice -- Screen

P 47~48

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Packing
Initial Screen

P 49~50

Packing --Screen

P 51~54

Packing --End

P 55

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Post Goods Issue


Post Goods Issue

P 56~57

Successful Message

P 58

Error Message

P 59

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Comments
Shipping Point: .
New Coding Rule by plant : plant(3)+A(B,C)
A:
Ex :PSCA
B: RMA RECEIPT
Ex :PSCB
C: RMA REPAIR RE-ISSUE
Ex :PSCC
Selection Date: Sales Order ,
Item Create Delivery,
, Delivery date
Process dlv.due list .
Order:Sales Order, Sales Order ,
Order number.
From item/to item: Sales Order Item
Item .
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Operation Path

Transaction
Transaction Codes
Codes Changed
Changed ::
VL01
VL01
VL01N
VL01N (Create)
(Create)
VL02
VL02
VL02N(Change)
VL02N(Change)
VL03
VL03
VL03N
VL03N (Display)
(Display)

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Initial Screen-Single Create

Not
Not used
used in
in
Delta
Delta

New
New coding
coding
Rule-By
Rule-By Plant
Plant

Not
Not used
used in
in
Delta
Delta

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Error Message of Wrong SPPT

Shipping
Shipping Point
Point specified
specified
differs
differs from
from S/O
S/O

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Error Message of S/O DlvBlock

S/O
S/O must
must be
be unlocked
unlocked before
before
create
create delivery
delivery

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Error Message of Incorrect Date

Delivery
Delivery Date
Date Specified
Specified
Does
Does not
not meet
meet the
the
Delivery
Delivery date
date in
in S/O
S/O

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Error Message of ATP Check #1

Press
Press [Error
[Error Log]
Log]
Button
Button to
to display
display
Logs
Logs
No
No qty
qty is
is carried
carried
Out
Out in
in initial
initial screen
screen

Warning
Warning message
message
issued
issued

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Error Message of ATP Check #2


No
No available
available
Qty
Qty can
can be
be delivered
delivered

Delivery
Delivery qty
qty can
can
Not
Not be
be Zero
Zero

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Navigation to Header/Item
Click
Click to
to Header
Header Detail
Detail

Click
Click to
to switch
switch
Overview
Overview

Double-Click
Double-Click
To
To Item
Item Detail
Detail

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Header Detail Processing

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Header Detail --Picking

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Header Detail-Transport
Shipping
Shipping type
type copied
copied
From
From S/O
S/O item.
item.
Note:
Note: itit isis one
one of
of the
the split
split
Criteria
Criteria when
when you
you try
try to
to
Combine
Combine more
more than
than one
one
S/O
S/O items
items into
into one
one D/N
D/N

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Header Detail-Administration #1

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Header Detail-Administration #2

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Header Detail-Texts

Double-click
To display

Long text
Copied from
S/O

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Overview-Status Overview

Header Status

Item Status

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Overview-Goods Movement Data

Double-click to
Item detail

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Item Detail-Processing

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Item Detail-Texts

Item text copied


From corresponding
S/O item

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Function menu-Environment

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Collective Processing-Create D/N

Different scenario
provided

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Parameters Of Collective Process #1


New coding rules

Pre-set scenario
For selection date

Transportation
Planning date
In S/O

More selection
criteria

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Parameters of Collective Process #2

Data selected by pre-set


scenario at first selection,
selected by creation date
specified at subsequent
selections
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Collective Process-Screen #1

Red light: past due S/O


Yellow light: due for today
Green light: not yet due

Configurable
Screen Layout

GI date: Transportation
Planning date in S/O

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Collective Process-Screen #2
Refresh list

Select range with


[Shift] key pressed

Select not continuous


Entries with
[Ctrl] key pressed

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Collective Process-Screen #3

Create deliveries in dialog:


Create single D/N
Sequentially without
combination(multi-selection)

Create deliveries in
Background: create D/N
With selected sales orders
Combined(multi-selection)

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Collective Process-Screen #4

Select 2 sales orders, choose


Dialog process mode.
System response: create D/N
One-by-one without S/O
combination

Check log before


Save D/N

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Collective Process-Screen #5
Process
Next S/O

Abort process,
Return to list screen

Process the next


Selected S/O without
Prompting dialog

First D/N is
Successfully created,
Dialog prompt for
Next action
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Collective Process-Screen #6

Select 2 sales orders, choose


Background process mode.
System response: create 1 D/N by
Referring to selected S/O
(combine S/O)

Check process
logs

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Collective Process-Screen #7

Press [Documents] button


To display D/N number
created

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Collective Process-Screen #8

Show/Hide delivery
Button to switch
Sales orders which
Were delivered

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Collective Process-Screen #9

Hierarchy display switch

Add document data


In layout screen

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Collective Process-Screen #10

Detail S/O data with


Document data added

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Collective Process-Screen #11

Sort by any column


Now available

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Collective Process-Screen #12


Layout
Configuration

Filter

Sum

Subtotal

Delete layout
entries

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Customs Invoice Comments


(1)
INVOICE,
, FI
.
(2) SAP STANDARD
,
,
, ,
, .
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Customs Invoice Type


(RELEVANT TO SD
& RELEVANT TO MM),CUSTOMS INVOICE
:
(1) TYPE 1: PEFERENCE TO D/O, SD
, SALES ORDER :

, .
(2) TYPE 2: REFERENCE TO G/I, MM
, MM MATERIAL
DOCUMENT(GOODS ISSUE) . :
( ).( )
(3) TYPE 3: NO REFERENCE:
GIFT , P/O G/I
REFERENCE, CREATE
CUSTOMS INVOICE.
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Customs Invoice Path

Path

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Customs Invoice Initial Screen

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Customs Invoice Screen #1

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Customs Invoice Screen #2

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Packing Initial Screen #1

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Packing Initial Screen #2

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Screen -- Packing Master

Packing
Packing Spec
Spec

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Screen -- Packing Status

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Screen -- Auto Packing

The
The two
two column
column
can
can left
left blank
blank

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Screen -- Packing Result

Packing
Packing Result
Result

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Successful Message

Successful
Successful Message
Message

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Post Goods Issue Screen #1

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Post Goods Issue Screen #2

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Goods Issue Successful Message

This
This message
message means
means
you
you have
have post
post goods
goods
issue
issue successfully.
successfully.

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Post Goods Issue Error Message

IfIf you
you Execute
Execute Post
Post
Goods
Goods Issue
Issue twice
twice
,this
,this message
message will
will be
be
appeared
appeared ..

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