Professional Documents
Culture Documents
Mehboob Hafiz
1st Review
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Table of contents
1.
1.1
1.1.1
Procedure ......................................................................................................................................... 4
1.1.2
Result .................................................................................................................................................. 6
1.2
Post Delivery............................................................................................................................................... 6
1.2.1
Procedure ......................................................................................................................................... 6
1.2.2
Result .................................................................................................................................................. 8
1.3
1.3.1
Procedure ......................................................................................................................................... 8
1.3.2
Result ................................................................................................................................................ 10
1.4
1.4.1
Procedure ....................................................................................................................................... 10
1.4.2
Freight .............................................................................................................................................. 12
1.4.3
Drivers info...................................................................................................................................... 14
1.4.4
Result ................................................................................................................................................ 14
1. Process Steps
1.1
1.1.1 Procedure
1. Open the below link in your browser to launch Dehlawi sales.
http://erpqas.doi-sap.com:8000/sap/bc/ui5_ui5/ui2/ushell/shells/abap/FioriLaunchpad.html?sapclient=333&sap-language=EN#ZSALES-display
2. Enter your credentials
5. Select lens type by typing its Article name for example: GLS SV PBX (23)
Go to next field by pressing enter key and fill required information such as Side, SPH, CYL,
and Quantity.
1.1.2 Result
Sales order created. Sales order number will be pop up by SAP Fiori system.
1.2
Post Delivery
1.2.1 Procedure
1. From the home page of Fiori click on Outbound Deliveries.
3. Scan the item in Barcode field it will show Delivery Quantity and relative batch.
1.2.2 Result
Delivery Created for the Sales Order (Stock). Delivery Number generated by SAP system.
1.3
Alternate issue.
1.3.1 Procedure
3. Pick the item by clicking the issue button alternate item will be picked.
1.3.2 Result
1.4
1.4.1 Procedure
Option 1: SAP Net Weaver Business Client (SAP NWBC) via Business Role
Business role
Business role menu
T.Code
VF04
Field name
Description
to
Comment
1.4.2 Freight
1. Select Drivers Info tab to enter the driver or Means of Transport Type information.
2. Press save
1.4.4 Result
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