Creating an Outbound Delivery in SAP

Objectives

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

Log in to track your progress & complete quizzes