Delivery doc type

how to find delivery doctypes?? like for sales order it is v0v8....and what is it for delivery doc type

Dear Ragu,
           Use OVLK transaction for the Delivery tpes (it is not ZERO (0) it is "O")
I hope your issue got clear
Regards,
Murali.
Edited by: Murali Mohan.T on Mar 24, 2008 11:15 AM

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    [Creating an Invoice List|http://help.sap.com/saphelp_45b/helpdata/en/dd/56111c545a11d1a7020000e829fd11/frameset.htm]
    [Invoice List|http://help.sap.com/saphelp_46c/helpdata/en/dd/561102545a11d1a7020000e829fd11/content.htm]
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  • Creation of Excise Invoice in J1IS Transaction - using DLFC ref. doc. type

    Hi,
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  • Reg- Single invoice for multiple delivery docs

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  • Integration of ECC Scheduling Agreement (Doc Type LP) with SAP TM

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  • Scheduling agreement with relase - doc type LPA with JIT

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    Dear Friend,
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  • Why Delivery doc. printed when we release credit check at VKM5.

    Hi
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    need your input 
    thank you

    check in output procedure against your output - WMTA any routine is assigned, take help of abap and ask him t check the routine. Next check output program where system is not checking the processing status from NASt table before printing.
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  • What is the purpose of using rush order  doc type?

    what is the purpose of using rush order  doc type?

    hi,
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  • What is the purpose of using cash sales doc type?

    what is the purpose of using cash sales doc type?

    You can go through the link
    http://help.sap.com/saphelp_46c/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
    Update from help.sap.com
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    If the transaction does not run smoothly, manual intervention is necessary. For example, if the required quantity of goods is not found in the warehouse, you need to adjust the delivery quantity. Equally, if the customer is not prepared to pay the agreed price, because, for example, the goods are scratched, you can change the price in the cash sale document.
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  • What is the purpose of using  return process sales  doc type?

    what is the purpose of using  return process sales  doc type?

    hi,
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  • What is the purpose of using  free-ofcharge subseq deliversales  doc type?

    what is the purpose of using  free-ofcharge subseq delivery  sales  doc type?

    Hi Reddy,
    Subsequent free of charge delivery (SDF): If customer requests for replacing any other product towards stock returned by him.
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    Subsequent Delivery Free of Charge involves the delivery of goods free of charge in response to the complaints raised by the customers with respect to the quantity or quality differences.
    •A free of charge subsequent delivery document-SDF is used to send products later to the customer free of charge against any complaints made by the customer.
    •The standard delivery type – LF is configured for this transaction.
    •The transaction is not relevant for billing as the items are free.
    •The standard item category- KLN is used which is not relevant for billing and pricing.
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    To create a free of charge subsequent delivery, you have to refer to an existing sales doc, such as: sales orders, contracts, and contracts release orders.
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    Hope this would help you.
    Reward points if helpful
    Regards,
    Vamsi

  • Regd Delivery doc..

    Hi,
    I am in the delivery screen VL02N. Some deliver doc is visible.
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    Cheerz..
    Subbz...

    Hi Subbarao,
    You can view it in the delivery document itself, follow the below path:
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    regards,
    TBCS.Kumar
    Edited by: TBCS Kumar on Jul 1, 2008 4:20 PM
    Edited by: TBCS Kumar on Jul 1, 2008 4:21 PM

  • By default - in STO P.O with UB doc type

    Hi,
    Experts
    When am creating a purchase order with NB doc. type in ITEM level Delivery Tab is there,if i check stock type field it is showing as quality inspection stockas bu default, bcz my material is totally activated with quality management , its ok but in case of STO with UB document type with same material its showing as by default unrestricted stock , why? Manually i can change to quality stock but i want by default it should come as quality stock in my STO Purcase order.
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    09878996821

    Hi Sunil
    As you are doing STO and you are doing quality check also then first of all check in the NB document type details that by default quality check has to be triggered .Also maintain quality check at delivery level also as you are doing STO
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    Regards
    Srinath

  • Performa invoice for delivery Doc

    Hi,
    I want to know the steps to create performa invoice for delivery doc.
    Regards,
    Supriya.

    hi ,
    create with billing document with reference to delivery document and the billing type here it is F8 ( Proforma inv.f Dlv).
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