Field description of delivery type

Menu Path- SPRO-IMG-Logistic execution-shipping-Deliveries- Define delivery type (T-

code -OVLK)
A) Title Section-Copy the standard delivery type and name it. Make changes as per
your requirement.

Document category- Maintain "J'.

B) Number system- In this section number range for delivery documents can be defined.

Both number range are possible- internal and external.

Item number increment-Maintain required interval for delivery item number increment.

C) Order reference- Mostly all deliveries are created with reference to Sales order. In
this section referencing requirement for delivery can be maintained.
Order required-Maintained required referencing reason for delivery.
Default order type deliveries without reference to order- Maintain default order type for
deliveries that do not refer to any order.
Item requirement- Maintain required routine for item category which is created in
delivery without reference to order. For example returnable packaging.

D) Document content-

Storage location rule-Maintain the required rule for storage location determination for

picking.

Text determination procedure-Maintain delivery header- text determination procedure.

Document statistics group- This field updates statistics in logistic information system.

Leave it blank for standard delivery type.

Route determination- Maintain the required value for route determination in delivery if

route determine in sales order to be checked.

Delivery split-tick the check box if delivery split required according to warehouse no.

Delivery split for additional partners- tick the check box if sales order item as different

partner functions.

Automatic packing- if this field is checked than system proposed automatic packing in

delivery.

Generation of packing material item- Tick the check box if you want to bill packaging

material to customer or maintain packaging material in IM.

Output determination procedure, Output type and application-Maintain required values

in these fields and application -V2.

Partner determination procedure- Maintain required partner determination procedure.

Rescheduling- Maintain the value if re-determination of shipping deadlines should be

run for backlog orders.

Distribution mode-Maintain the setting if delivery to be distributed through various

criteria.

E) Transaction flow- Maintain values for screen sequence group for delivery document
header and item and for display range.