Delivery Preceding Document

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Preceding Document - SAP Q&A

    https://answers.sap.com/questions/3037603/preceding-document.html
    In preceeding document no. and subsequent document no. u can enter, inquiry, quotation, sales order, delivery and billing doc number. entering in preceeding document will give all the subsequent doc nos. if subsequent doc no. is entered then the preceeding doc u will get. regards, Priyanka

How to find preceding Document for Subcon delivery - SAP Q&A

    https://answers.sap.com/questions/4197880/how-to-find-preceding-document-for-subcon-delivery.html
    Hi Gurus, How to see the preceding document for subcon delivery. I have a subcon delivery but the document flow does not reflect any preceding document. I also checked in VBFA but there is no preceding document. As a test, i created subcon delivery f

SAP Document Flow - Understanding the basics with examples

    https://www.veonconsulting.com/sap-sd-document-flow/
    Document category of preceding document. Document category of preceding SD document. In this case the sales order number is the preceding SD document. The document category for the same is ‘C’. Item Number – If you have a scenario like an order can have single delivery document, then it is simple. Otherwise, you need to supply the item ...

Creating Outbound Deliveries Without Preceding Document ...

    https://help.sap.com/saphelp_470/helpdata/en/dd/560842545a11d1a7020000e829fd11/content.htm
    Creating Outbound Deliveries Without Preceding Document . Use. You can create outbound deliveries without referring to an order. This function is designed for activities such as the R/2-R/3 Link or for when order processing is carried out on another system. When you create a delivery without reference to an order, you must enter the ship-to party and the materials manually.

SAP Library - Shipping (LE-SHP)

    https://help.sap.com/saphelp_47x200/helpdata/en/dd/560842545a11d1a7020000e829fd11/frameset.htm
    Creating Outbound Deliveries Without Preceding Document . Use. You can create outbound deliveries without referring to an order. This function is designed for activities such as the R/2-R/3 Link or for when order processing is carried out on another system. When you create a delivery without reference to an order, you must enter the ship-to party and the materials manually.

Message SAP VL565 - Data of preceding document was not ...

    https://www.stechno.net/messages-sap.html?id=VL565
    Necessary information about a preceding document from this delivery wasnot transmitted. System Response You can maintain an indicator that makes information about precedingdocuments in this delivery available under delivery type inCustomizing. For some characteristics of this indicator, the type ofpreceding document and the related document and ...

SAP Message VL565 - Data of preceding document was not ...

    https://www.stechno.net/sap-messages.html?id=VL565
    For some characteristics of this indicator, the type ofpreceding document and the related document and item numbers must betransmitted to delivery creation. At least one of these parameters ismissing. Procedure Check the Customizing settings regarding the preceding documentindicator and, if necessary, the transmission parameters for ...

SAP Note 546668 - FAQ: Delivery split when creating deliveries

    https://monicaradytia.files.wordpress.com/2013/06/sapnote_0000546668.pdf
    SAP Note 546668 - FAQ: Delivery split when creating deliveries transportation group is important for the route determination. 6. How can the split be affected via the copy control? Answer: Via the copy control, the data is copied from the preceding document to the header of the delivery and therefore acts as splitting criterion. Two

Update Group 12 - Open order value on time axis, delivery ...

    https://wiki.scn.sap.com/wiki/display/SD/Update+Group+12+-+Open+order+value+on+time+axis%2C+delivery+and+bill.doct+value
    Oct 06, 2013 · At the time of invoicing the delivery a new ‘Open billing value’ will be generated within S067 and the preceding ‘Open delivery value’ removed. Later, when the Billing document is completed and posted to Finance it too is cancelled out and the value forwarded on as an ‘Open item value’ in FI. ... IMG Help - Credit update for open ...

Delivery Processing in SAP Sales and Distribution

    https://www.erpdb.info/delivery-processing-in-sap-sales-and-distribution/
    During delivery creation data is copied from master records or previous documents in process flow. When delivery is created without reference, data from Ship-to party and material master is picked up. When delivery is created with reference, data is picked up from preceding document. Delivery Types

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