Creating an Outbound Delivery in SAP
After completing this lesson, you will be able to:After completing this lesson, you will be able to:
- Create an Outbound Delivery in SAP
- Identify an Outbound Delivery on a Returns Purchase Order
The Outbound Delivery in the Returns Collaboration
The Outbound Delivery in the Returns Collaboration Process Flow
Select the start button to watch.
The Buyer creates the Outbound Delivery
The Buyer creates the Outbound Delivery in the SAP system using SAP Fiori app My Purchase Orders — Due for Delivery or SAP transaction code VL10B
The Buyer creates the Outbound Delivery based on the Returns Purchase Order that was created
The Outbound Delivery is displayed on the Purchase Order History tab of the Purchase Order
Creating the Outbound Delivery
Click the boxes to show the fields. Click on the screenshot to zoom in.
Transfer Posting
Creating the Transfer Posting
Click the boxes to show the fields. Click on the screenshot to zoom in.
Reload Returns Purchase Order
Reload the Returns Purchase Order and select the Purchase Order History tab.
Purchase Order History Tab
The Delivery Note (the Outbound Delivery) is displayed on the Purchase Order History tab of the Returns Purchase Order.
Display the Outbound Delivery
To display the Delivery Note (Outbound Delivery), click the Delivery note number (80000178).
Create an Outbound Delivery in SAP
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