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6c PP Module
Delivery Process
Version:2.0
Date:2001/10/0
1
:
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Agenda
1. Single Document Process
P3
P4
P5
4. Packing
P6
P7
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P 8~9
P 10~14
Initial Screen
P 15
P 16~22
Overview Tabs
P 23~24
P 25~26
Function Menu
P 27
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P 28
P 29~30
P 31~42
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P 43
P 44
P 45~46
P 47~48
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Packing
Initial Screen
P 49~50
Packing --Screen
P 51~54
Packing --End
P 55
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P 56~57
Successful Message
P 58
Error Message
P 59
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Comments
Shipping Point: .
New Coding Rule by plant : plant(3)+A(B,C)
A:
Ex :PSCA
B: RMA RECEIPT
Ex :PSCB
C: RMA REPAIR RE-ISSUE
Ex :PSCC
Selection Date: Sales Order ,
Item Create Delivery,
, Delivery date
Process dlv.due list .
Order:Sales Order, Sales Order ,
Order number.
From item/to item: Sales Order Item
Item .
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Operation Path
Transaction
Transaction Codes
Codes Changed
Changed ::
VL01
VL01
VL01N
VL01N (Create)
(Create)
VL02
VL02
VL02N(Change)
VL02N(Change)
VL03
VL03
VL03N
VL03N (Display)
(Display)
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Not
Not used
used in
in
Delta
Delta
New
New coding
coding
Rule-By
Rule-By Plant
Plant
Not
Not used
used in
in
Delta
Delta
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Shipping
Shipping Point
Point specified
specified
differs
differs from
from S/O
S/O
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S/O
S/O must
must be
be unlocked
unlocked before
before
create
create delivery
delivery
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Delivery
Delivery Date
Date Specified
Specified
Does
Does not
not meet
meet the
the
Delivery
Delivery date
date in
in S/O
S/O
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Press
Press [Error
[Error Log]
Log]
Button
Button to
to display
display
Logs
Logs
No
No qty
qty is
is carried
carried
Out
Out in
in initial
initial screen
screen
Warning
Warning message
message
issued
issued
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Delivery
Delivery qty
qty can
can
Not
Not be
be Zero
Zero
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Navigation to Header/Item
Click
Click to
to Header
Header Detail
Detail
Click
Click to
to switch
switch
Overview
Overview
Double-Click
Double-Click
To
To Item
Item Detail
Detail
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Header Detail-Transport
Shipping
Shipping type
type copied
copied
From
From S/O
S/O item.
item.
Note:
Note: itit isis one
one of
of the
the split
split
Criteria
Criteria when
when you
you try
try to
to
Combine
Combine more
more than
than one
one
S/O
S/O items
items into
into one
one D/N
D/N
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Header Detail-Administration #1
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Header Detail-Administration #2
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Header Detail-Texts
Double-click
To display
Long text
Copied from
S/O
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Overview-Status Overview
Header Status
Item Status
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Double-click to
Item detail
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Item Detail-Processing
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Item Detail-Texts
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Function menu-Environment
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Different scenario
provided
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Pre-set scenario
For selection date
Transportation
Planning date
In S/O
More selection
criteria
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Collective Process-Screen #1
Configurable
Screen Layout
GI date: Transportation
Planning date in S/O
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Collective Process-Screen #2
Refresh list
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Collective Process-Screen #3
Create deliveries in
Background: create D/N
With selected sales orders
Combined(multi-selection)
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Collective Process-Screen #4
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Collective Process-Screen #5
Process
Next S/O
Abort process,
Return to list screen
First D/N is
Successfully created,
Dialog prompt for
Next action
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Collective Process-Screen #6
Check process
logs
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Collective Process-Screen #7
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Collective Process-Screen #8
Show/Hide delivery
Button to switch
Sales orders which
Were delivered
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Collective Process-Screen #9
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Filter
Sum
Subtotal
Delete layout
entries
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, .
(2) TYPE 2: REFERENCE TO G/I, MM
, MM MATERIAL
DOCUMENT(GOODS ISSUE) . :
( ).( )
(3) TYPE 3: NO REFERENCE:
GIFT , P/O G/I
REFERENCE, CREATE
CUSTOMS INVOICE.
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Path
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Packing
Packing Spec
Spec
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The
The two
two column
column
can
can left
left blank
blank
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Packing
Packing Result
Result
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Successful Message
Successful
Successful Message
Message
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This
This message
message means
means
you
you have
have post
post goods
goods
issue
issue successfully.
successfully.
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IfIf you
you Execute
Execute Post
Post
Goods
Goods Issue
Issue twice
twice
,this
,this message
message will
will be
be
appeared
appeared ..
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