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SD Order to Delivery

A 3-step recipe with SAP Sales and Distribution (SD). We can help you get access.

Recipe · 3 steps

SD Order to Delivery

with SAP Sales and Distribution (SD) · Sales Management

Create a sales order and turn it into an outbound delivery.

  1. Create a new sales order with header organizational data and a single deep-inserted item.
  2. Read the newly created sales order back to confirm it persisted and to capture its sold-to party for downstream delivery creation.
  3. Create an outbound delivery for the same sold-to party and shipping point so the confirmed order can be shipped.
What you'll need to have ready
  • csrfToken: X-CSRF-Token fetched from the OData service for write operations.
  • salesOrderType: Sales document type (e.g. OR for a standard order).
  • salesOrganization: Sales organization.
  • distributionChannel: Distribution channel.
  • organizationDivision: Division.
  • soldToParty: Sold-to party customer number.
  • material: Material number for the first order item.
  • requestedQuantity: Requested quantity for the first order item.
  • deliveryDocumentType: Delivery document type for the outbound delivery (e.g. LF).
  • shippingPoint: Shipping point that ships the outbound delivery.
For your developer

Arazzo workflow sap-sales-and-distribution-sd:order-to-delivery, 3 operations: createSalesOrder → getSalesOrder → createOutboundDelivery. Specs on APIs.io.

More recipes with SAP Sales and Distribution (SD)

SD Billing Review and CancelSD Contract Release OrderSD Credit CheckSD Credit Memo ApprovalSD Customer Lookup to OrderSD Customer Material SetupSD Customer OnboardingSD Customer Return IntakeSD Debit Memo IntakeSD Deliver and Post Goods Issue