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https://answers.sap.com/questions/6865036/automatic-delivery-when-the-sales-order-is-complet.html
If you wnat to create the delivery immediately when you saved the order you can control this. First selecet the order type (through T.code VOV8) and press details then select the check box immediately Delivery in the sales order Overview screen . Then system will create a …2/5
https://it.toolbox.com/question/automatic-creation-of-delivery-document-and-pgi-upon-saving-sales-order-011407
I believe an order type similar to Cash Sales will provide me the basis to proceed but my question is, can the outbound delivery document as well as the PGI ( and perhaps billing doc ) be generated automatically as well upon saving the Sales order ? If yes, where can it be done ? Whether it's on the userexit/bapi level or configuration level ?Author: Ed Ong
https://www.stechies.com/automatic-delivery-block-material-sales-order/
Jul 17, 2013 · Automatic delivery block for a material in sales order. I have requirement that whenever CSR enter a material it should go for automatic delivery block and CSR able to save this order with delivery, Automatic Delivery Block for a Material in Sales Order , SD (Sales and Distribution) Forum
https://blogs.sap.com/2017/09/08/automatic-delivery-items-generation-for-packaging-materials-of-picking-unit-sd-wm-hu-interface/
Sep 08, 2017 · Automatic delivery items generation for packaging materials of picking unit: SD WM HU Interface ... The required delivery type of sales order and the item category of delivery needs to determined and below setting needs to be done. ... The whole process has been very well explained in below SAP KBAs. 2323180 – Delivery items for packaging ...
https://blogs.sap.com/2015/12/19/automatic-creation-of-packaging-delivery-item-from-handling-unit-packaging-material/
Dec 19, 2015 · Automatic creation of Packaging Delivery item from Handling Unit Packaging Material:. Handling Units essentially consists of one or More Packaging Material (Boxes, Cartons, Pallets, Container etc) and Items that are to be Packed so that their Handling becomes easier and Convenient.Author: Former Member
https://www.youtube.com/watch?v=XyBPXcIhjaI
Jul 31, 2013 · The standard Sales Order automatically creates a Purchase Requisition for the materials to be delivered by the third-party vendor. In this scenario, we trigger an automatic Purchase Order from a ...Author: Applexus Technologies
https://wiki.scn.sap.com/wiki/display/Community/Automatic+Credit+Control+in+Sales+and+Distribution
Apr 15, 2011 · Automatic Credit Control SAP provides two methods of Credit checks namely Simple credit check and Automatic Credit Control. The Automatic credit control is the most preferred method of Credit check because it allows us to combine the Risk categories and also Transaction groups [Credit groups] to control credit check at three different stages of Transaction processing – during the Order ...
https://www.winshuttle.com/solutions-sap/business-process/order-to-cash/create-sales-order-va01/
Create SAP sales orders more efficiently. Users can create SAP Sales Orders consistently and quickly by sourcing data from non-SAP sources, including Excel and Access. They can also support an offline/online data-entry model by pre-staging sales order data in Winshuttle Central, Excel, or Access. This approach helps companies avoid expensive ...
https://help.sap.com/saphelp_sbo882/helpdata/en/ed/178f7fb00848bc854cd1f92f621adc/content.htm
SAP Business One creates separate delivery documents for sales orders and A/R reserve invoices. Documents of either type having the same customer, row-level ship-to address, and ship-to description are copied to one delivery document. The same applies to the creation of A/R invoice documents.
https://erproof.com/sd/free-training/sap-delivery-block-functionality/
Sep 07, 2017 · SAP Delivery Block Functionality. In this tutorial, we will discuss the first check described above, the delivery block. SAP delivery block functionality can either be applied manually on a sales order at the time of creation or can be configured to be applied by default according to the sales document type.
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