Available Delivery Control Codes are set in Procurement/Procurement
Basic Data/Purchase Delivery Codes, where also related validity
period is set. Valid codes can be used in several pages.
Only codes valid
for the system date when entering the code will be shown in the List of Values.
If not setting a date, the validity period will be from start to the end of
the calendar.
The Delivery Control Code can be used to prioritize your Purchase Orders, for example a high priority delivery control code can be used for important orders. Also for the arrivals and receipts the code can be used.
The field can also be used to store the Turkish DIIB number. It is the inward processing permit certificate needed to postpone or fully exempt taxes at time of import. Then the validity period is set to correspond to the validity for the DIIB.
When using handling units, it is not possible to set different delivery control codes for the same Handling Unit ID in the lowest structure level.
Available Delivery Control Codes are set in Procurement/Procurement Basic Data/Purchase Delivery Codes, where also related validity period is set.
In order to enter a Delivery Control Code for a purchase order line, the system date need to be within the validity period of the Delivery Control Code.
Basic data for Delivery Control Codes are set in Procurement/Procurement Basic Data/Purchase Delivery Codes.
Valid Delivery Control Codes can be used in several pages, for example in Purchase Order, Register Arrival, Receipt and Incoming Dispatch Advice pages. There are also different Receive dialogs that are common for many flows in the system, where also the Delivery Control Codes are shown and can be changed if needed.