In the Pick List Delivery Reporting procedure, you can execute delivery reporting of a complete pick list by its delivery note number.
The pick list with delivery note number is first displayed in an order view window.
When the pick list is delivered, its status will be set to 5 (Partial delivery made). A balance update will take place for the packaging that is stock updated. A basis is then created for the comprehensive delivery note and waybill as well as for the invoice. The packaging is only included in the invoice if the packaging balance is accounted for in the stock update, or if you have indicated that you want to print the packaging on the delivery note.
See also: