From the course: Learning SAP Sales and Distribution (SD Module)
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Create packing in SAP: VL02N - SAP ERP Tutorial
From the course: Learning SAP Sales and Distribution (SD Module)
Create packing in SAP: VL02N
- [Instructor] At this point in the distribution process we have an order that has an outbound delivery created, and the order has been picked from stock. The next step is packing the order. To do this, we'll enter back into the change outbound delivery transaction via T code VL02N. First, we need to enter the delivery document number that we'd like to edit. In our case it's 80000005 and we'll press continue. This brings us to our outbound delivery overview screen. To pack this order, we'll press the pack button at the top of the screen. This brings us to the processing of handling units for outbound delivery screen. We see in the material to be packed area of this screen that we have our material from the order and the partial and total quantities. These quantity fields are editable if we only wanted to pack part of the order. In this case, we want to pack the entire order so we'll leave the proposals. Moving back up…