In SAP FICO, what does a delivery note signify?

A delivery note is a document that accompanies a shipment of goods, providing important information about the items being delivered. It typically includes details such as the description of the goods, quantities, and any specific instructions regarding the delivery. This document serves as proof of delivery and helps both the seller and the buyer ensure that the correct items have been received.

In the context of SAP FICO, the delivery note plays a crucial role in inventory management and accounts payable processes. It is linked to the goods receipt in the procurement process, allowing for accurate tracking of inventory levels and financial accountability. The delivery note helps ensure that the shipment aligns with the purchase order, facilitating smoother operations within the supply chain.