Enter Delivery Note Processing Parameter

Explanation

Use this activity if the created Incoming Dispatch Advice should be received automatically. This is an optional step.

By setting the toggle “Automatic Receipt” to true, a Receipt will be created when finishing the scan assistant. 

A Location No to which the goods shall be received can be chosen using List of Values.

If the Default Location toggle is enabled, the goods will be received to the default location (e.g. Default Location of the inventory part/default location of the purchase order line/address, etc.) 

The step can be completed by using the Finish command. 

Prerequisites

Having scanned and, if necessary, edited Delivery Note information.

System Effects

• The Incoming Dispatch Advice created for the scanned delivery note will be processed and receives status “Arrived”  
• Receipt(s) are created for the Delivery Note Lines. 
• According to the receive case those receipt(s) will be in status “To be Received”, “To be Inspected” or “Received” 
• Purchase Order Line(s) will be processed to “Arrived”, “Received” or “Closed”  

Pages

Scan Delivery Note Assistant

Activity Diagrams

Scan Delivery Note