This activity is used to report the delivery confirmation of separately delivered order lines. Whilst being possible to confirm order lines where the customer accepted quantity is less than the delivered quantity, you cannot confirm more than the delivered quantity. When a delivered line is delivery confirmed with deviation, the quantity available for invoicing will be equal to the confirmed quantity.
To report delivery confirmation with deviation for package parts, the Delivery Confirmation-Package Parts page should be used. You can perform delivery confirmation on the component lines in the package structure as well as for the package.
It should be noted that you cannot delivery confirm order lines for which the Incorrect Delivery Confirmation field says Yes.
- 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.