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Transaction Code: JVSD10
Description: Liefermengen initialisieren
Release: ECC 6 only
Program: RJKSDDEMAND1
Screen: 1000
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Overview: The SAP transaction code JVSD10 is used to initialize delivery quantities in the system. This code is used to set the initial quantity of a material that is to be delivered to a customer. It is used to ensure that the correct quantity of material is delivered to the customer. Functionality: The JVSD10 transaction code allows users to set the initial quantity of a material that is to be delivered to a customer. This ensures that the correct quantity of material is delivered and that any discrepancies between the actual and expected delivery quantities are identified and addressed. The code also allows users to view and edit existing delivery quantities, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code JVSD10 in the command field. 2. Select the “Initialize Delivery Quantities” option from the menu. 3. Enter the material number and quantity for which you want to set an initial delivery quantity. 4. Click “Save” to save your changes. 5. To view or edit existing delivery quantities, select the “Display/Change” option from the menu and enter the relevant material number and quantity. 6. To create a new delivery quantity, select the “Create” option from the menu and enter the relevant material number and quantity. 7. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all delivery quantities are accurate before they are saved in the system, as this will help ensure that customers receive their orders on time and in full. Additionally, it is recommended that users regularly review existing delivery quantities in order to identify any discrepancies or errors that may have occurred during data entry or processing.