Create a delivery order header

A delivery order header contains the identification details of a delivery order, such as the delivery order ID, title, internal status, related supplier, and so on.

1. Navigate to the s60018 Delivery Orders screen.

2. To refresh the screen, select the F5 key.

3. On the Home menu, in the Record group, select Create.

   In the Delivery Order Header grid, a row is created.

4. Select the General tab and perform the following:

   1. From the Project dropdown, select the ID of the project for which you want to create a delivery order.

   2. In the Del No field, enter the unique ID of the delivery order.

   3. From the Purchase Order Code dropdown, select the ID of the required purchase order code.

   4. From the Purchase Agreement dropdown, select the ID of the purchase agreement you want to relate to the delivery order.

   5. From the System dropdown, select the ID of the system you want to relate to the delivery order.

   6. From the Cost Account dropdown, select the ID of the cost account you want to relate to the delivery order.

5. (Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s60018 Field descriptions.

6. On the Home menu, in the Record group, select Save.

   The delivery order header is created.