Executing the Shipping Process

Objective

After completing this lesson, you will be able to create and maintain an outbound delivery in SAP S/4HANA Sales and post the goods issue

Outbound Delivery Creation

Trent’s Bike is now ready for the next step: outbound delivery creations. That’s where Colette comes into play – she is the shipping specialist of the Bike Company.

Delivery Document

A delivery document has a similar structure to a sales document and is grouped into two levels: header and item level. In a delivery document, the data is distributed across these levels as follows:

The image shows an example of a delivery document. For more information, refer to the following text.
1. Header Level

At header level, you have the information for shipping processing included such as ship-to party and deadlines. The document header data is valid for the entire document.

2. Item Level

At item level, you have information such as the material, quantities, weights, and stock information. Each delivery document can contain several items, and the individual items can be controlled differently.

Post Goods Issue

Colette, the Shipping Specialist, uses outbound delivery as the basis for posting the goods issue. Posting the goods issue reduces the quantity and the value of the goods in stock. Value-based changes are made to the relevant balance sheet accounts in financial accounting.

When the Shipping Specialist posts the goods issue, the following supporting functions are automatically carried out by the SAP S/4HANA system:

Starting from an outbound delivery you post the goods issue and the system creates a material document containing information about material, cost, and sales price.

The Material Document contains the following information:

Stocks and Requirements & Inventory Management

The quantity in inventory management and the requirements in materials planning are reduced by the delivered quantity.

Material Ledger

The value change in the balance sheet accounts for inventory accounting is posted (the postings from the relevant accounting document are based on the cost of the material).

Accounting & Controlling DocumentOther documents for accounting generated by the system. For example, for Controlling.
Billing Due ListThe billing due list is generated, and the respective delivery can now be used in billing.
Document Flow

The status in all the associated documents is updated.

Create an Outbound Delivery

Support Colette as she is creating the Outbound Delivery for Trent's Bike. Pick the material for the outbound delivery and post the goods issue.

Create a Billing Document

Follow Colette along as she is creating a billing document with reference to the sales order and to the outbound delivery.

Store Arrival

While the journey of the bicycle from The Bike Company to Rapid Riders isn’t monitored in the SAP S/4HANA system, the real excitement begins upon its arrival in the store.

The image shows Trent waiting for his bike.

Trent is notified that his much-anticipated bike has made it to its destination. He is now ready to embark on an exhilarating first ride.

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