View the variances for a delivery note

View the variances for a delivery note.

Prerequisites

Before you begin, complete the following:

1. 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 not Shipping Note Receipt.

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

2. For a delivery note, in the Position grid, perform one of the following:

   • For a delivery note of receipt type Free Receipt, in the Free Issue Material tab, in the Free Issue Material grid, ensure one or more rows with a warning sign in the V field are defined.

   • For a delivery note of receipt type PO/MMT Receipt, in the Po Items tab, in the Po items grid, ensure one or more rows with a warning sign in the V field are defined.

To view the variances for a delivery note

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

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

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

6. On the s60028 menu, in the Position Details group, from the Variances dropdown, select View all variances.

   The w015 Variance Overview wizard appears.

   In the Variance Overview page, view all the variances registered for the selected delivery note.