Insert List in the Delivery Order and eSign it in minutes

Aug 6th, 2022
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How to Insert List in the Delivery Order

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hello Im your boon welcome to my Channel today I would like to share with you on how to create dynamic delivery order without using VBA in a Sun what is dynamic delivery order ok I show this is a dynamic delivery order ok so they mean it controls many is an active which control manys delivery order by this number okay lets say this is 1 0 0 1 you give you the this particular switch can be useful for now okay so in the same chain-3 you have all the particles related to 1 0 0 3 if they say you chain to 6 this then you chain do this so this is called dynamic delivery order so why we want to create dynamic division others because whats just the manual type whereby Ive seen my customer before decrypt the degree order decree this ok they save the 1 0 0 1 they save in one sheet followed by 1 0 2 1 0 3 1 0 4 and so on maybe I show you under 10 then he can go to until 100 200 300 for small companies they wish low capital to purchase a mainframe for did rely on a cert spreadsheet to creat

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Create Outbound Delivery in SAP SD Path:- SAP Menu Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create With Reference to Sales Order. T.code:- VL01N With Reference to Sales Order. VL02N Single Document Change. VL03N Display Delivery Document.
The place in the menu is Logistics Production DRP Execution Delivery Create.
Selection date allows ability to control creating deliveries based on that info -- i.e. doing it when an order is actually due for delivery. The standard is it defaults to todays date, but it can be overriden if for example you want to do delivery for something due in the future.
you can go to SE16 select the table as LIKP to find all outbound deliveries give the delivery document type (LF - Standard) and similarly to find the inbound(if you meant return deliveries) give LR (Std returns delivery ). and execute.
VL02N is the change transaction for outbound deliveries and based on a delivery you can post goods issue - that is the opposite of goods receipt.
VL01N is used for processing Outbound Deliveries posting Goods Receipts for Returns. It is a Delivery Document the confirmation is received when you go post goods issue.
VL06 transaction lists the deliveries which are due for. Checking, Distribution, Confiramtion, Loading, Goods Issue and Transportation Planning.
VL02N is the change transaction for outbound deliveries and based on a delivery you can post goods issue - that is the opposite of goods receipt.

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