For the delivery note module, the record type DN must be created via transaction /‍W‍M‍D‍/‍F‍P‍_‍R‍T‍Y‍P‍E.

The following screenshot shows an example of a setup with all relevant database tables and archiving data:

The report /WMD/FP_DNMB must be stored in the Program field. This report is used for posting incoming delivery bills in the background.

If successful, this report will generate an SAP goods receipt document based on the data transferred.

The checkbox BTC post diabl determines whether a background update is actually attempted. If this checkbox is activated, only a transfer of the data and a subsequent manual check will take place.