Delivery type

explain me the importance of this and the concept behind this
like for example delivery type EL assigned to the inbound delivery  in the confiormation control key in the backend

Dear Rahul,
Below use of delivery Type
Define Delivery Types
    In this menu option you define your delivery types which represent the
    different business transactions in shipping.
    You have the following possibilities:
    o   Change an existing delivery type.
    o   Copy an existing delivery type and adapt it according to your
    o   Create a new delivery type.
    In this menu option you do not make specifications concerning the
    following functions:
    o   Statistics
    o   Output
    o   Text determination
    o   Route determination
    o   Picking
    You will edit these functions later in the respective menu options.
    This means that the definition of a delivery type is only complete when
    you have edited all of these menu options.
In this menu you have to make or check the following specifications:
o   Delivery type
    -   Specify an alphanumeric key for a delivery type that can have up
        to 4 characters.
    -   Enter text to describe the key.
o   Document category
    With the document category you allocate a document type to a certain
    business transaction. This way, an SD document is clearly
    identifiable, for example, as a delivery or a free of charge
    Specify a single-digit alphanumeric key. The keys you may use can be
    found under "Possible entries".
o   Number assignment
    Specify a number range for internal or external number assignment.
    To define a common number assignment for different delivery types,
    you have to specify the same number range in each case.
    To do this, you must already have defined the number ranges. For
    more information on this subject, see the section "Define number
    ranges for delivery types".
o   Increment of item numbering
    Here you have to specify the increment of the item number
    assignment. Keep in mind that items you add when changing a delivery
    at a later date have to fit into the consecutive numbering system.
o   Sales order required
    Here you define whether a delivery with or without order reference
    is concerned.
o   Default order type
     Here you determine the dummy order type which is regarded as a
     default value if deliveries or delivery items do not have an order
     If you create delivery notes without order reference, you have to
     specify these control criteria for the system. In deliveries with
     reference to an order, the SAP System copies from from the document
     header of the sales document into the delivery header.
o   Requirements for an item independent of an order
     You can include items without reference to an order, that is, items
     independent of an order, into a delivery. You can, for example,
     enter packaging materials later.
     In the standard SAP R/3 System you can check for items independent
     of an order, whether goods issue and the billing document for a
     delivery have already been posted completely. If this is the case,
     you cannot include additional items in the delivery.
o   Transaction procedure
     You can define the transaction procedure for a sales document type
     -   Group screen sequence header
         Here you determine the screens which the SAP System should
         display for a certain transaction (for example, creating a
         delivery) and the sequence in which they are displayed.
     -   Amount of data displayed for items
         Here you determine the items to be displayed by the system
         during document processing, for example, you can limit the
         display to all selected items.
     -   FCODE overview screen
         Here you determine the overview screen which is to be displayed
          first during delivery processing after you have entered data on
          the initial screen.
      The keys which you can used can be displayed under "Possible
      entries". At present, you cannot change the keys in Customizing.
  SAP Recommendation
  o   If you define your own delivery types, the keys should start with
      the letter Z since SAP reserve this name convention in the standard
  o   If you define your own delivery types, you should copy similar
      delivery types defined by SAP and make the appropriate changes.
      In this case, all specifications in the existing delivery type are
      copied. In particular, data, for example, concerning partner
      determination, or document flow is copied, which you do not edit in
      this menu option. As a result, you can test your new delivery types
      with regard to defaults set here without having to edit the other
      menu options.
  o   When copying delivery types and item categories, the SAP System
      automatically creates a log with the copied data. Using the log, yo
      can check whether all the copied data applies to your delivery type
      or whether you have to make changes.
  o   If you only have to make insignificant changes to the existing
      delivery types, do so as appropriate.
      Insignificant changes include a changed description, a different
      number range or another increment for item numbering. They refer to
      parameters that are not used for controlling purposes.
  o   If you have to make further changes, define new delivery types. In
this case, you can, for example, define different output control
for different delivery types. Alternatively you can define a
separate delivery type for a new sales document type.
Hope above description will helps you

Similar Messages

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    If you are doing an STO Scenario, Check whether you have created the supplying plant as a vendor.
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  • Fetch Top level WBS elements for delivery type LP

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  • Customizing to do billing using free of charge delivery type

    Hi Friends
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    Hi Sam
    Check the following links:-
    Hope the above links are useful.
    G. Lakshmipathi

  • Automatic determination of Delivery type and Billing type in a sales order

    I want to know that in a sales order cycle, how does automatic assignment of delivery type and billing type takes place after we create a sales order?
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    In customising the sales document type (Tcode VOV8) -
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  • Delivery Output determiantion using Delivery type & Item category

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    You mean to say its not triggering the output automatically.....
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  • Delivery type LR cannot be invoiced with billing type RE?

    I am refering below flow to create an return order, but face an error when creating credit billing document:
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      In standard SAP credit memo for sale returns with refrence to return order only. (RE). Thats why you are getting this error. If your requirement is to refer the delivery quantity for the credit memo then you can do any one of the following
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    2. If you want to create return credit memo with reference to your return delivery then follow the first two guy's reply. Also you have to do one more setting at your return order document type (RE).
       Go to VOV8 and enter ur return order type and go to details then enter the return credit memo type in the delivery related billing field. (FKARV) in the billing section.

  • Delivery typ

    Dear SAPpers,
    there are different  delivery types in SAP System. For this reason i would like to know which type of functions in SAP does a delivery type control?
    Thanks for helping
    It will be rewarded

    Delivery type controls many important functions. Few of them, I have mentiond below.
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    - In standard Storage location is determined in Delivery , but it is determined based on a rule (MALA, RETA & MARE in standard).
    Which rule will be used to determine Picking/Storage location is controlled in the Delivery type.
    - Whether Route will get redetermine during Delivery for the said Delivery Type or not (Route can be re-determined during delivery based on weight).
    - Whether rescheduling should take place during delivery or not.
    Delivery split by warehouse numbers. That means whether delivery should be splitted if the items are meant for different warehouse or not.
    - Beside these above control functions, you can also control what is the Output determination Procedure, Text determination Procedure and Partner determination Procedure will work for the said Delivery Type.
    Hope, it will be helpful to you.

  • Control delivery type for mvt type 313

    Regarding SLOC to SLOC transfer postings, I have a couple of questions:
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    However, I am not sure that helped me very much.
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  • Control delivery type in VL31N

    I have created a new delivery type (ZEL) from the standard (EL)
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    what do you suggest to me ?
    Thanks in advance

    as you are copying from EL I am assuming you are working with inbound delivery for order confirmation.
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  • Assign pricing procedure to delivery type

    Hi All
    At the moment, my outbound delivery note doesn't contain the pricing condition in item level. what I am trying to do is to copy the pricing condition listed in Sale Order into the outbound delivery note automatically when I run the VL01N.
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    Dear Lakshmipathi,
    As your suggested, I have 2 questions.
    1. The condition type is supposed to be set as manually entry, if I untick the Man. checkbox, would it create other problem in future.
    2. as you suggested, I did try to untick the three checkbox (Man. Mdt. Stat.) for the condition type. however, the rate of the conditoin type still can not be copied from Sale order to the delivery doc. Any idea?

  • How to create a Inbound delivery type for a special  purchase order type

    I try to create a special Inbound delivery type for a special purchase order type (a transfer purchase order).
    In SD module, I can créate a special outbound delivery and precise the sale order type, but I don't manage to do it for a Inbound delivery type.
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    Hi Roselyne,
    What you experienced is standard system behavior. Inbound delivery type is uniquely assigned to confirmation control key. You can only specify confirmation control key on item level in PO. The assignment of Delivery type can be seen in the following table:
    1        AB                      X
    2        LA        EL           X
    3        GW       EG
    The field T163D-IBTYP is checked in different programms. For example in programm RM06ENAB (TA: ME92F). If you insist to customize the determination of delivery type by PO type, I strongly suggest you discuss with the Application consultants before making the modifications to ensure it won't impact other areas.

  • Default billing type for delivery type

    Dear friends,
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    Dear Rama Rao
    Go to VTFL, select your delivery type and assign ZF2 billing type so that whenever you create billing for delivery, by default system will take zf2.
    G. Lakshmipathi

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