delivery document - sd

[Former Member]

Hi everybody,

is there someone who can explain how create a immediate delivery type of document??

thanks

[Former Member · Accepted solution]

Dear Clara,

http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55fc8e545a11d1a7020000e829fd11/frameset.htm

In a rush order transaction, the customer picks up the goods or you deliver the goods on the same day as the order is placed. In the standard system, when you save this sales document type, a delivery is automatically created and billing is related to the delivery.

In the standard system, sales document type SO is saved for rush orders with immediate delivery type LF. Once the goods have been removed from storage, the goods are picked, and goods issue is posted.

Once the billing documents are created (for example, in collective processing), invoice papers are printed and sent to the customer.

Hope this will help.

Regards,

Naveen.

[Former Member]

hi,

please go through this for the scenario for which we require the immediate delivery button ticked for sales document type in VOV8.

<b>Cash Sale. Extract from library.</b>

In the standard system, sales document type BV is saved for cash sales with immediate delivery type BV.

When the sales employee creates a cash sale, the system automatically proposes the current date as the date for delivery and billing. Once the order has been posted, a delivery with type BV is created immediately in the background and the system prints a document that is used as an invoice for the customer.

The invoice papers are controlled with output type RD03, contained in the output determination procedure for order type BV.

If the customer has already received the goods, this delivery should not be relevant for picking. If the customer is to pick the goods up from a warehouse, the delivery should be relevant for picking. If the goods are to be sent, this can be processed by maintaining the delivery in the usual way.

The system automatically creates a resource-related billing index which updates the billing due list. Billing document BV is created as the system processes the billing due list, but an invoice is not printed

Hope it helps.

Thanks

Sadhu Kishore

[Former Member]

Please activate the field immeditae delivery in the t--code VOV8 in sales document type .

Manily used for rush orders and cash sales

[Former Member]

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[Former Member]

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Regards,

Rajesh Banka

[Former Member]

Immediate Delivery is a field in Sales Order Type. This field is checked incase of Rush Order & Cash sale Scenario, where Delivery is created in background, when the Sales Order is saved. We then require to do th Delivery Document in Change mode (VL02N) & do the Picking, Packing & PGI.

The advantage is that Delivery Document is created immediately on saving the Sales order.

The Delivery Type is determined from Sales Order Type configuration (VOV8).

Regards,

Rajesh Banka