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Component: LO
Component Name: Logistics - General
Description: The process for receiving, sending, or transferring goods, whether inbound or outbound.
Key Concepts: Delivery is a term used in SAP Logistics to refer to the process of shipping goods from a vendor to a customer. It is the final step in the order-to-cash process and involves the physical movement of goods from one location to another. The delivery document is used to track the movement of goods and provide proof of delivery. How to use it: In SAP, the delivery document is created when an order is confirmed. The document contains information about the customer, vendor, and goods being shipped. The delivery document is then used to track the movement of goods from the vendor to the customer. Once the goods have been delivered, the delivery document is updated with the date and time of delivery. Tips & Tricks: When creating a delivery document in SAP, it is important to ensure that all relevant information is included. This includes the customer and vendor details, as well as any special instructions for shipping or handling of the goods. Additionally, it is important to ensure that all documents are signed and dated upon delivery. Related Information: The delivery process in SAP is closely related to other processes such as billing and invoicing. It is important to ensure that all documents are properly linked so that they can be tracked throughout the order-to-cash process. Additionally, it is important to ensure that all documents are properly stored for future reference.