5.7 Update Delivery with Shipment Information

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Update Delivery with Shipment Information
Performer: Logistics
Role: Logistics Assistant
Transaction : WingsII – VL02N

If the consignee details have not been inserted in the Ship-to-Party fields of the Sales Order, open the Outbound Delivery document created in order to update it with the Shipment Information: 5.7 1.png

To edit the Shipment Information, use the following path:

Goto > Header > Partners

5.7 2.png

Double-click on the Partner Number in ‘Ship-To-Party’ line:

5.7 3.png

Enter all relevant consignee information:

5.7 4.png

  • Click on 5.7 5.png to accept the changes
  • Click on 5.7 6.png to save the Outbound Delivery document

In case it is required the Outbound Delivery can be emptied totally or partially and also deleted. To remove one line from the Outbound Delivery, go to transaction VL02N, select the line required to be deleted and click on the Delete Items(s)icon Deleteline.png:

Deleteline1.png

Repeat the action on all the items that requires to be removed and if all the Outbound is empty and it is required to delete it, click on the Delete icon Delete.png before to save the OD.

The System will prompt for the confirmation of this action:

Deleteline2.png

Click on Yes and save the Outbound Delivery. The System will confirm the action taken by promptly the message below on the bottom of the screen:

Deleteline3.png

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