erptips sap training manual sample chapter from logistics execution

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Logistics Execution SAP ECC 6.0 Rev. 05/10/09 1 SAPtips Sample Logistics Execustion Delivery Processing This segment from our 404 page SAP Logistics Execution manual is being made available as a sample of our training manuals. Please contact [email protected] if you have any SAP training needs, or visit www.ERPtips.com for more information. Written by Alexis DeStaffany Parker and Jocelyn Hayes Published by Klee Associates, Inc. Copyright Klee Associates, Inc., 2009 Unit 5: Delivery Processing In this unit, we will cover the following components of Delivery Processing: Outbound Delivery Document Structure Outbound Delivery Processing Outbound Delivery Picking Delivery processing in SAP involves the grouping of deliveries to pick, pack, and ship, and performing all the functions associated with the delivery process. In this unit, we will cover some key components of delivery processing and some configuration required to support the process. Outbound Delivery Document Structure An outbound delivery can be in reference to a sales order, a stock transport order, a subcontract order, or without any reference. Delivery Structure The outbound delivery document is made up of header and item details. To view an outbound delivery, follow the menu path: Logistics Logistics Execution Outbound Process Outbound Delivery Display Transaction Code: VL03N

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Page 1: ERPtips SAP Training Manual SAMPLE CHAPTER From Logistics Execution

Logistics Executi on

Logistics Execution SAP ECC 6.0 Rev. 05/10/09 1 SAPtips Sample Logistics Execustion Delivery Processing

This segment from our 404 page SAP Logistics Execution manual is being made available as a sample of our training manuals. Please contact [email protected] if you have any SAP training needs, or visit www.ERPtips.com for more information.

Written by Alexis DeStaffany Parker and Jocelyn Hayes

Published by Klee Associates, Inc.

Copyright Klee Associates, Inc., 2009

Unit 5: Delivery Processing

In this unit, we will cover the following components of Delivery Processing:

Outbound Delivery Document Structure

Outbound Delivery Processing

Outbound Delivery Picking

Delivery processing in SAP involves the grouping of deliveries to pick, pack, and ship, and performing all the functions associated with the delivery process. In this unit, we will cover some key components of delivery processing and some configuration required to support the process.

Outbound Delivery Document Structure

An outbound delivery can be in reference to a sales order, a stock transport order, a subcontract order, or without any reference.

Delivery Structure

The outbound delivery document is made up of header and item details. To view an outbound delivery, follow the menu path:

Logistics Logistics Execution Outbound Process Outbound Delivery Display

Transaction Code: VL03N

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Enter the delivery number and click to display the delivery.

Click the header icon to display the header tabs:

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Display Delivery Header: Processing tab

The above screen shot displays the data displayed on the Processing tab. The following series of screen shots will display the other tabs available on the header of the delivery.

The instructor will review key fields on the delivery document.

Display Delivery Header: Picking tab

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Display Delivery Header: Loading tab

Display Delivery Header: Shipment tab

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Display Delivery Header: Foreign Trade/Customs tab

Display Delivery Header: Financial Processing tab

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Display Delivery Header: Administration tab

Display Delivery Header: Partner tab

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Display Delivery Header: Texts tab

Display Delivery Header: Conditions tab

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Display Delivery Header: Dates tab

Display Delivery Header: Parcel Tracking tab

Note: Our SAP IDES training environment is not configured to interface with a parcel tracking company, but here is a screen shot of what you could see if you set up this interface:

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To navigate back to the overview screen, click on the Overview icon and double-click on any item in the overview screen.

Alternatively, follow the menu path:

Goto Item Processing

Item Overview: Processing tab

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Item Overview: Material tab

Item Overview: Batch split tab

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Item Overview: Picking tab

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Item Overview: Loading and Shipment tab

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Item Overview: Foreign Trade/Customs tab

Item Overview: Financial Processing tab

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Item Overview: Texts tab

Item Overview: Conditions tab

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Item Overview: Predecessor data tab

Item Overview: Administration tab

Delivery Types

SAP uses different delivery types to define delivery document types for various business transactions such as outbound deliveries, inbound deliveries, replenishment deliveries, and deliveries for a stock transfer order. The delivery types are maintained in configuration and they define the following:

The number range for the delivery

The allowed and required partner functions

Whether a preceeding document is required

What events must occur before a delivery can be created

Storage location determination

What output types are allowed

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Delivery Types Configuration Demo and Exercise

In this demo and subsequent exercise, we will display how to copy from a standard delivery type into a custom delivery type. We will use the custom delivery type in an exercise later in the unit.

The instructor will first demo the configuration, then there will be an exercise at the end of this section the students will complete.

1. Navigate to the IMG, and follow the menu path:

Logistics Execution Shipping Deliveries Define Delivery Types

2. Select the Delivery type 'LF' and click the Copy icon:

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3. Enter the following:

Field Value

Delivery Type ZXX

Description Delivery Custom XX

4. Press the Enter key or click .

5. Click 'Yes' on the following screen:

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6. SAP will navigate back to the Delivery type overview screen. Select your

custom delivery type and click the Detail icon:

7. The following lists some explanations of the key fields to be configured:

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Some of the fields are greyed out, which indicates the values stored here are maintained elsewhere in the IMG. For example, if you want to assign a different Text Determination Procedure, follow the IMG menu path: Logistics Execution Shipping Basic Shipping Functions Text Control Define and Assign Text Determination Procedures.

Field Description

NR int assgt. Number range internal assignment – defines the number range used when the delivery document number is assigned internally by SAP.

No. range ext. Number range external assignment – defines the number range used when the delivery document number is assigned externally by the user or an interface.

ItemNoIncrement Defines the item number increment for the items on the delivery document.

Order Required Defines which, if any, predecessor document is required.

Default order type Not relevant if you selected something other than 'No preceding documents required' in the previous selection. If you did make the that selection, you will need to reference a default delivery order type, which will define default control criteria that are normally copied from the reference document.

Item Requirement Not relevant if you selected something other than 'No preceding documents required' in the previous selection. Defines the item requirements for any items entered when a predecessor document does not exist.

Screen seq. grp. Screen sequence group defines the screens and the order of the screens that appear for this document type. It is possible to define custom screen sequence groups and assign those to your custom delivery types.

8. Don't forget to save your custom delivery type.

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Student Exercise:

Create a custom delivery type (ZXX) as demonstrated in the previous demo steps.

You will use this custom delivery type in a subsequent exercise.

Legal Speak:

Purchase of this book or acquisition at an ERPtips class, constitutes an implied agreement by the purchaser to a limited, license granted to the purchaser by Klee Associates, Inc., specifically for purposes limited to improving your personal knowledge of SAP software which does not in any way compete with Klee Associates.

This manual is protected by copyright law, and is sold or is part of an ERPtips class with the following conditions:

The manual will be used for your personal professional development.

The manual will not be physically copied for distribution to other individuals or converted to an electronic copy for distribution to other individuals, unless copyright permissions for copying have been acquired from Klee Associates, Inc.

The manual will not be used to conduct training classes by you or other individuals, without the written permission of Klee Associates, Inc.

Inclusion of the concepts in this book in any internal client training material is allowed if the source of the concepts is acknowledged as follows:

Copyright 2009

All rights reserved.

Used with permission.

Klee Associates, Inc.

NO WARRANTY: This documentation is delivered as is, and Klee Associates makes no warranty as to its accuracy or use. Any use of this documentation is at the risk of the user. Although we make every good faith effort to ensure accuracy, this document may include technical or other inaccuracies or typographical errors. Klee Associates reserves the right to make changes without prior notice.

ERPtips is a valued resource for thousands of clients and consultants worldwide. Visit our web site for more information about upcoming training, books, and newsletters.

www.ERPtips.com

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ERPtips is a registered trademark of Klee Associates, Inc.

No Affiliation: Klee Associates, Inc. and this publication are not affiliated with or endorsed by SAP AG. SAP AG software referred to on this site is furnished under license agreements between SAP AG and its customers and can be used only within the terms of such agreements. SAP AG is a registered trademark of SAP AG. All other product names used herein are trademarks or registered trademarks of their respective owners.