Delivery Confirmation of Lines with Differences
Explanation
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.
Prerequisites
- Order lines must have at least reached the Partially Delivered status on the customer order header, and the
Confirm Deliveries option on the Customer Order/Order Details tab must have been enabled.
- When handling delivery confirmation for an Inter-Company Internal Purchase Direct Delivery:
- Order lines must have at least reached Partially Delivered status on the demand site customer order
header.
- The Confirm Direct Deliveries option on the External
Customer/Sales/Sales tab must have been enabled along with the Confirm
Deliveries option on the Customer Order/Order Details tab.
- Usage of DIRDEL message is required.
System Effects
- On reporting delivery confirmation with or without deviation, the order line will be considered as fully
confirmed. The expected quantity to invoice will be updated with the quantity confirmed.
- The order history and order line history will be updated with the date and time the confirmation took place,
the current status of the order, the user ID of the user performing the confirmation and the Delivery Confirmed,
as text.
- If delivered parts have connected charge lines of pack size charge type, the charge will be recalculated
based on the delivered number of parts and this will be included as the charge amount in the customer
invoice.
- For an Inter-Company Internal Purchase Direct Delivery, the following transactions will take place on the
delivery confirmation with a quantity difference:
- DC-PDIRSH (+/-) for inventory parts with M10/M24 posting types.
- DC-OESHNI (+/-) and DC-ARRNI (+/-) for non-inventory parts with M26/M27 and M91/M92 posting types
respectively.
- If Apply Cost of Sold Goods is set to At Delivery Confirmation, the following will take place on the delivery
confirmation:
- 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.