NORMA Tool โœ๏ธ Write Customers Warehouse

create_delivery โ€” Create Delivery Note

Creates a SAP delivery note for a customer โ€” a write, always held for human review.

Creates a SAP delivery note for a customer โ€” a write, so it is always held for human review. Use it when the user wants to ship, deliver, or dispatch items to a customer. Prices come from the item master.

Not for return deliveries or goods issues, and not for A/R invoices (use create_invoice) โ€” and not when the user only wants to see data.

Try these prompts

  • “ship 10 of I001 to C001”
  • “deliver 5 units of I002 to Acme Corp”
  • “dispatch goods to customer C001”

ื ืกื• ื’ื ื‘ืขื‘ืจื™ืช

  • “ืฉืœื— ืกื—ื•ืจื” ืœืœืงื•ื—”
  • “ืจืฉื•ื ืžืฉืœื•ื— ืœืœืงื•ื—”
  • “ื ืคืง ืกื—ื•ืจื” ืœืœืงื•ื—”

Arguments

ArgRequiredMeaning
card_coderequiredThe customer’s partner code, e.g. C001.
lines[].item_coderequiredItem to deliver, e.g. I001.
lines[].quantityrequiredHow many units of the item.

Example result

Delivery note drafted for review. C001 Acme Corp โ€” 10 ร— I001. Priced from the item master. Held for your approval before it posts to SAP.

  • create_invoice โ€” bill the customer for what was shipped.
  • create_return โ€” take goods back (reverses a delivery).
  • get_delivery โ€” look up an existing delivery by number.