Add standard materials to a delivery note

Add predefined standard materials from the catalogue to a delivery note.

Prerequisites

Before you begin, complete the following:

• For a delivery note, in the Delivery Note grid, in the General tab, perform the following:

  1. In the Rec Type field, ensure the value is Free Receipt.

  2. In the Receipt Status field, ensure the value is not READY or RECEIVED.

To add standard materials to a delivery note

1. Navigate to the s60028 Stock item Delivery Registration screen.

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

3. In the Delivery Note grid, select a row.

4. On the s60028 menu, in the Add Positions group, from the From Catalogue dropdown, select Standard Material.

   The d0001 Standard Material Multi Item Select dialog appears.

5. To refresh the dialog, select the F5 key.

6. In the Standard Materials grid, select one or more materials, and then select the Enter key.

   The selected materials appear in the Selected Items grid.

7. In the Selected Items grid, in the Quantity field, enter the required quantity for each material.

8. Select Insert.

   In the Position grid, in the Free Issue Material tab, in the Free Issue Material grid, the selected materials appear.

9. (Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s60028 Field descriptions.

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

    The standard materials are added to the delivery note.