This activity is used to report the delivery confirmation of specific customer orders, shipments, or delivery notes. When a delivered line is delivery confirmed, the quantity available for invoicing will be equal to the shipped quantity. You will not be able to perform delivery confirmation for an order line that is blocked for invoicing.
It should be noted that you cannot delivery-confirm order lines for which the Incorrect Delivery Confirmation field says Yes in the Update Delivery Confirmation Lines page.
- Cost of Goods Sold will be posted using the transaction DELIVCONF (M24/M1) for inventory parts and OESHIPNI (M26/M27) for non-inventory parts.
- It will be considered as an outstanding sale.
- If performing delivery confirmation, all the lines including both packages and components will be updated and set as Delivery Confirmed. If the package has a split delivery and the order line is closed, the quantity of fully delivered package parts will be considered as an outstanding sale.