Delivery notes in SAP

If you want to scan your delivery notes en masse and archive them via SAP, you can automate the complete process in different ways thanks to our software solution.

Automated allocation & archiving ofdelivery notes in SAP

i

Use the barcodes in the ERP system (“capture barcode”) and on the delivery notes to accomplish the allocation and archiving of the delivery notes which are scanned in batch and after that separated automatically (barcode archiving) at their SAP receipts (e.g. order, matieral receipt and receipt of goods).

Your benefits with the inPuncto solution

Convenient

Automated, comfortable allocation of the delivery notes at the corresponding business objects.

 

Transparent

Complete transparency and availability of the business documents

 

Efficient

Reduction of the manual capture effort.

Compliant

Audit-proof archiving via storage on worm-able media.

FREE WEBINAR

30 minutes to optimize your SAP system!

Experience our SAP software in live demos on a wide variety of topics, such as:

Visualized

Scanning and archiving of delivery notes through barcode archiving

Short and compact – the highlights of our software

Benefits

  • Nlightweight
  • Ntested & certified
  • Neconomical
YouTube

By loading the video, you agree to YouTube's privacy policy.
Learn more

Load video

Are you ready to start?

Application examples

for the allocation & archiving of delivery notes

Barcode procedure without OCR/ICR predictive text

In this procedure (scenario “late archiving”) you add a barcode (label) to your delivery note and scan this value to your target object in SAP (object services/create/enter barcode) via hand scanner.

Later, all delivery notes are scanned in batch, separated in the background and allocated to SAP objects according to the corresponding barcode. Here, the barcode plays the role of “separating from the batch” and the allocation of the “parked” SAP object. 

Barcode procedure with OCR/ICR predictive text

In this procedure a barcode is also added to the delivery note, but here only for the separation from the batch. The delivery notes are scanned en masse.

Via OCR/ICR predictive text, relevant allocation values for the target in SAP are read out after the scan in batch (Order number, delivery note number etc.). The scanned delivery note is automatically linked and archived with the corresponding business object.

Capture delivery notes via transaction OAWD

In this procedure, all SAP scenarios can be activated –  like you are used to:

  • Deposit for later capture,
  • Deposit for later allocation,
  • Deposit and capture,
  • Deposit and allocate,
  • Allocation and deposit.

SAP workflow and booking of goods receipt for delivery notes

You can transport your delivery notes in a workflow – e.g. to accomplish comparisons between order and supply, to integrate persons in the information flow about the supplied material or to accomplish for example quality and verification processes with the delivered goods previous to a goods receipt booking.

Scan and archive your delivery notes faster, more favourable and safer with our inPuncto software!

How to?

How does the scanning, allocation and archiving of delivery notes work?

In a simple example, which is available for you as PDF, the automated allocation and archiving of delivery notes is exemplary illustrated with the example of the barcode scenario “late archiving”.

Whitepaper

Automated archiving of delivery notes

Get the white paper on the topic!

 

Whitepaper

 Processes in SAP

Do you have anyQuestion?

Contact us today – we are on your disposal!

5 + 2 =

What's your next digitization project?

Complement your SAP system specifically with the products of the ECM-Suite by inPuncto to have more convenience and security through additional functions on the way to digitizing your document-related processes. Flexibly expandable and usable in various combinations, your document-based processes can be digitized comprehensly and profitably.

Freigabe-Workflow-Bestellungen in SAP mit inPuncto

Optimize the purchasing processes in SAP: accelerate the approval process for purchase orders using the release workflow.

Zuordnung & Archivierung von Lieferscheinen in SAP

Automate your invoice processing in SAP – and thereby optimize your purchase-to-pay processess!

Bearbeitung von Zählerkarten, Urlaubsanträge, Auftragsbestätigungen, Protokollen etc. in SAP.

inPuncto automates company-specific and document-based processes in SAP. Contact us – We are gladly available for you!

Get In Touch