Picking and Delivery of the Sales Order in FICO

Use

For this second step, we shall assumed that the pumps ordered are now available in the finished goods warehouse. The goods are put together and delivered to the customer. A goods issue is posted. Several documents are created in this procedure, including a material, accounting and Profit Center document.

Procedure

1. Call up the transaction as follows:

Menu Path	Logistics ® Sales and Distribution ® Shipping and Transportation ® Outbound Delivery ® Create ® Single Document ® With Reference to Sales Order
Transaction Code	VL01N; LT03

2. Enter the following data:

Field	Europe	North America
Shipping point	1000	3000
Selection date	Required delivery date noted down earlier	Required delivery date noted down earlier
Order	Order number	Order number
From item	Empty	Empty
To item	Empty	Empty

3. Choose .
4. Choose Subsequent Functions ® Create transfer order.
5. If the Exit Document Processing dialog box appears, choose Yes.
6. Note this delivery number.
7. Enter the following data:

Field	Europe	North America
Warehouse number	010	300
Plant	1000	3000
Delivery	Proposed by system	Proposed by system
Process Flow	Background	Background
Adopt picking quantity	2	2

8. Choose .
9. Choose until the overview tree appears.