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Welcome to Canias ERP! To create a delivery note from a previously created scheduling agreement go to SALT01 Sales Document Management transaction. Using the related search criteria find the document that you want to take as a reference. Select the document and click the New button. You are taken to the New Sales Document screen. As you can see all fields as Company Name, Business Area, Document Type are auto-filled taking reference from the scheduling agreement. As we need to create new delivery note document, enter the delivery note document type and click Confirm. The material information is automatically filled from the selected document. You can make any changes to your new document if necessary. Once all necessary changes have been made, click Save. New delivery note has been created.