Shipping
Shipping
OVL2
For cash sale and Rush Order ,we Observe a diff Shipping Due to Shipping
Condition
2)Storage Location Determination.
T code : Ovl3
We can Get the storage location as default in Delivery Possible only with
Determination (OVL3)
After
MARE.
3)Delivery Split. ( by combing orders 4th assignment and by single order testing)
In CMR we have a option of Order combination check box, if we check here it will
default in sales order level.
There are some criteria to make multiple order into 1 Delivery, If criteria
matches we can get 1 Delivery, if not Delivery will get Split
Criteria :
Testing
Created 2 Sales orders
25096& 25097
VL10A
After selection we click Background icon, then it will Forms a Group number
Vl01n tried
Again only with 1 article while saving warning trigerred customer needs one
delivery only
Reopened the order for delivery 2nd article displayed saved delivery pgi to do
PGI done
Doc flow
Delivery split happens due to transportation group difference
4) order combination
5) Partial Deliveries
Scenario is what happens if Bussiness let for 3 Delivaries for a single order.
Test 2
And finally done with 2 deliveries and referred two deliveries into 1 inv only
5) proof of Delivary
VLPOD
9)PGR VL09
Effects of Pgr
Reverse pgi executing (PGR) vl09
Assigning
Done
Points to Observe
1)Slocation greyed Out,
Over all Pick Status, overall Wm status, Pick confirmation (C- Completely
Processed)
Goods Moment status A I.e. Not yet Processed, will Update after PGI
Billing Status A, i.e) Not yet processed will Update after Invoicing done
POD status, POD is relavant , after VLPOD, It will get updated to C Completely
Processed
Over all status Updated In status over view
Tcode VL10A
Once the order completed Delivery , sales order will not be visible here
We can customize the Del Doc type here, And we can Create a new doc type By
the reference also
Mentioning here Incremental means in delivery doc , the Item no Increment will
be 10
sales order
del
doc
4)Order required : we can specify whether doc required for creating delivery
In general we will go with ref, but in any case if we require to deliver the
order with out ref , we hav an option
OVL3 role?
Screen Seq for delivery Doc types, (Screen we see During a transaction)
Item categories
The item categories which require Delivery , will get automatical updated from
the list in VOV7, only Possible if we click YES in Dialogue box, Due to Copy
controls it wil get reflected in 0VLP
Doc cat : j
Check qty 0 :
Check Minimum Qty: In mmr if we maintain Min Del Qty , In delivery we will
get message if we met for the condition or not, if we need a message we can do,
and we can create as error also
We go with option A warning (Note about the situation)
In Schedule Line cat , if we checksystem caries availability check for the item in
sales doc
In the delivery level also If we need the availability check , we can control here
Sloc Req
if we check this field sto location is mandatory , system wont save the delivary.
Batch mangment should be active ., generaly First in first out , used depends