Managing Deliveries for Internal Sales

Dispatch of goods for internal sales follows the process managing deliveries for customer orders. At the point where the outbound delivery is issued (all picking lists reported) a purchase delivery note will be generated in 'Supplier Delivery Note. Open' (PPS360). A stock message partner and message type must be defined in 'Settings - Deliveries' (CRS721) for internal sales as the warehouse interface functionality will be used to transfer the outbound delivery information to the purchase delivery note. Any unexpected errors preventing the purchase delivery note from being created will be visible in 'Order Init Stock Msg. Manage' (MHS850).

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