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SIMG_CFMENUOLSDVOLF - Define Delivery Types

SIMG_CFMENUOLSDVOLF - Define Delivery Types

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
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Define the delivery types you want to use.

You define attributes for delivery types, which represent the different business transactions in shipping. For example, you could decide for each delivery type that you want the system to perform rescheduling when a new delivery is created, or you could adapt the item number increment to influence default numbering of items in your deliveries.

With this configuration activity, you can do the following:

  • Define the description of a delivery type.
  • Adapt the item number increment to control numbering of new items.
  • Enable or disable rescheduling whenever a new delivery is created.
  • Control the systems' split behavior when delivering preceding documents that are assigned to different partner functions.
  • Define that during collective delivery creation, items with storage locations referring to different warehouse numbers are distributed to different deliveries.

You can also view the following settings for each delivery type:

  • Delivery Type
Technical key of a delivery type that's required in other configuration tables to reference a specific delivery type.
  • Number Range for Internal Number Assignment
  • Number Range for External Number Assignment
  • Storage Location Rule
Specifies how the system determines the picking location when you create a delivery without entering a storage location for the items.
  • Text Determination Procedure
Identifies a group of text types that you can use in a delivery document header. The text procedure also determines the sequence in which the text types appear in the document.
  • Route Determination
Specifies whether the system uses the route for a delivery that was determined during sales order processing or whether it determines a new route during delivery processing.
  • Partner Determination Procedure
This procedure specifies which partner functions are allowed for a specific business transaction (for example, for processing a delivery) and which of those partner functions are mandatory.
  • Restore Assignments
Controls the restoration of referenced items in the sales order or stock transfer order when you change or delete items in a delivery document.
Applicable to sales order or stock transfer order with the supply assignment (ARun) status F(Fixed).
  • Ignore Segmentation Rule
Ignores the segmentation rules defined in transaction Segmentation Strategy Maintenance (SGTC) during creation of outbound delivery documents with document category J.
  • Ignore Batch Split
Enables the system to ignore the batch split for documents with segmented materials or articles of segmentation scope 1 during inbound delivery creation.
Applicable for delivery documents with document category 7.





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This documentation is copyright by SAP AG.

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