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Sandra Renick

Created on October 3, 2025

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Transcript

DELIVERY TICKET

In SAP, a delivery ticket refers to a document generated within the Sales and Distribution (SD) module to confirm the delivery of goods to a customer. It contains essential information such as the items being delivered, quantities, delivery dates, shipping details, and any special instructions.

Delivery tickets do more than just confirm shipments — they act as a key trigger in the order-to-cash process. They help validate that the right goods were sent.

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Drop Ship Materials (DS)

Drop ship items streamline order fulfillment by shipping directly from the vendor, saving on internal handling time and resources. This model is efficient for fulfilling unique or urgent requests.

The net costs need to be checked by customer service and updated by purchasing before creating a drop ship order. These materials do not have freight and load added. These materials can only be used on a drop ship order.

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DROP SHIP PO

Drop ship POs let businesses fulfill orders without holding stock, reducing costs and speeding up delivery. It’s a flexible solution when accurately synced.

A drop ship purchase order (PO) is a procurement document generated to instruct a supplier to directly ship goods to a customer, bypassing the Boelter's inventory. This PO specifies the product details, quantity, delivery address, and other relevant information needed for fulfillment.

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The delivery ticket serves as proof of delivery and is often used for billing purposes and inventory management.

Drop Ship materials are sent directly from the vendor to the customer without passing through Boelter's warehouse. Pricing must be verified before use.

Because the goods never enter Boelter's inventory, ownership and visibility of the shipment rely heavily on supplier communication and tracking. This makes it especially important to confirm delivery details and timing in the drop ship PO to avoid customer service issues.