Delivery type determination

[Former Member]

Hi Experts,

Need to understand the logic as to how the delivery type is getting determined whenever we create a delivery against a purchase order .

If we have created Z delivery types how system picks up the delivery type .

Thanks

Jimmi

[Former Member]

Hi,

You can go through the link

1. ) SPRO -

---

> Materials Management -

---

> Purchasing -

---

> Purchase Order -

---

> Define Document type

2. ) SPRO -

---

> Materials Management -

---

> Purchasing -

---

> Purchase Order -

---

> Set Up Stock Transport Order -

---

> Assign Delivery Type & Checking rule

3. SPRO ---> Materials Management --> Purchasing --- >Purchase Order -

---

> Set Up Stock Transport Order -

---

> Assign Document type, One step Procedure, Under Delivery Tolerance.

hope you will get idea..

[former_member588587]

Depends on the business process, but all the delivery types assignment is done in SPRO.

MM --> PUR --> PO --> Setup Stock Transport Order (Assignment for STOs)

MM --> PUR --> PO --> Setup Subcontract Order (Assignment for Subcontracting)

MM --> PUR --> PO --> Return Order --> Returns to Vendor (Assignment for Return Orders)

Hope this clears your query.