Creating an Outbound Delivery in SAP

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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

Click the boxes to show the fields. Click on the screenshot to zoom in.

Click the boxes to show the fields. Click on the screenshot to zoom in.

Reload the Returns Purchase Order and select the Purchase Order History tab.

The Delivery Note (the Outbound Delivery) is displayed on the Purchase Order History tab of the Returns Purchase Order.

To display the Delivery Note (Outbound Delivery), click the Delivery note number (80000178).