Q: 14
Which document is created in the ERP system in a direct outbound delivery scenario?
Options
Discussion
I don’t think it’s C. D makes more sense because you usually start with a sales order in outbound flows, right? Outbound delivery feels like a follow-up doc.
C, not D. The outbound delivery is the document actually created in ERP when you do a direct outbound scenario with EWM, I'm pretty sure. Sales order isn’t required for this flow.
Pretty sure it's D. In a direct outbound scenario, usually a sales order triggers the process so D makes sense. Not totally confident though since SAP processes can be tricky. Anyone see it differently?
C
Be respectful. No spam.