What is 'delivery order' in SAP TM-ADP-CSL-OTC - Order-to-cash for Container Shipping Liners?

delivery order - Overview

• Component: TM-ADP-CSL-OTC

• Component Name: Order-to-cash for Container Shipping Liners

• Description: A document authorizing delivery to a nominated party of goods in the care of a third party. It can be issued by a carrier on surrender of a bill of lading.

delivery order - Details

• 
  Key Concepts: 
  A delivery order is a document used in the order-to-cash process for container shipping liners in SAP. It is used to confirm the delivery of goods and services to customers. The delivery order contains information about the goods or services being delivered, such as the quantity, price, and delivery date. It also includes any special instructions or terms related to the delivery. 
  
  How to use it: 
  In SAP, a delivery order is created when a customer places an order. The delivery order is then sent to the customer for confirmation. Once the customer confirms the delivery order, it is sent back to SAP and the goods or services are delivered. The delivery order can also be used to track the status of an order and ensure that it is delivered on time. 
  
  Tips & Tricks: 
  When creating a delivery order in SAP, make sure to include all relevant information about the goods or services being delivered. This includes the quantity, price, and delivery date. Additionally, make sure to include any special instructions or terms related to the delivery. 
  
  Related Information: 
  The delivery order is part of the order-to-cash process for container shipping liners in SAP. Other documents used in this process include purchase orders, invoices, and payment receipts.