Delivery Type Controls - SD

Order Required field :

The Order Required field is used to specify the document type to be referenced in the creation of this delivery.

Default Ord. Type :

Specify the default order type here. If a delivery is to be created without reference, you need to specify a “pseudo” order type, which is a reference order type that is required from an internal control point of view. For example, in the case of delivery type LO, the default order type is DL. This order type is configured like any other sales document.

Item Requirement:

This is a provision to attach a requirement routine for delivery items without reference to a sales document.

• 201 No ord.w.indep.item

Maintaining this routine will restrict user from adding new items at delivery level

• 202 Order w IndpdntItem

Maintaining this routine will allow user to add new items at delivery level independent of sales order or preceding document

Delivery Rescheduling

You can control whether a redetermination of shipping deadlines should be run for backlogged deliveries using this indicator.

During rescheduling, it is assumed that the activities that are to be carried out for the backlog delivery can begin on the current day at the earliest. The new shipping deadlines are redetermined from the current date using forward scheduling.

Controls

• Set the indicator to 'X' if you want to reschedule backlog deliveries.
• If the indicator is set to 'Y' deadlines are redetermined even if there is a change in the routes that were transferred from the order, or if a new route plan is determined.
• If the indicator is set to 'A, then the deadlines are also redetermined for the criteria entered under 'Y' even if a new weighting group is determined when you create or change items.
• If this indicator is not set, the deadlines are copied directly from the order with no changes

Automatic Packing

If this field is checked, the automatic packing proposal is retrieved when a delivery is created.