Use this window to study incoming direct delivery notifications, i.e. DIRDEL, in detail or to correct messages that have errors. These messages are used to report the direct delivery in the order flow, i.e. when the supplier is located on another site and the purchase order originates from a customer order demand with supply code Int Purch Dir or Purch Order Dir. The delivering site sends the message after it has delivered the parts to the end customer. When approving the incoming message, it updates the purchase order to a Arrived/Received/Closed status. Also, the customer order line that originated the demand will be updated to a Delivered status. If the updating has failed, the message will have the status Stopped and an error message will be displayed in the field Error Message.
For the description of each tab in the window, follow the appropriate link: Delivery Note Header, Delivery Note Lines.
Handle receipt for direct delivery
Handle electronic
direct delivery notification
View configuration