How to use /SAPSLL/IVM_FIFO - Einzelbestand unverzollt

/SAPSLL/IVM_FIFO - Overview

• Transaction Code: /SAPSLL/IVM_FIFO

  Description: Einzelbestand unverzollt

  Release: ECC 6 only

• • Program: /SAPSLL/IVM_STOCK_FIFO_01

    Screen: 1000

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/SAPSLL/IVM_FIFO - Details

• SAP Tcode: /SAPSLL/IVM_FIFO - Einzelbestand unverzollt

  
  Overview:
  The SAP transaction code /SAPSLL/IVM_FIFO - Duty-Unpaid Make-To-Order Stock is used to manage the stock of goods that are made to order and not yet paid for. This code allows users to view the stock of goods that have been ordered but not yet paid for, and to manage the stock accordingly. 
  
  Functionality: 
  This transaction code allows users to view the stock of goods that have been ordered but not yet paid for. It also allows users to manage the stock of goods, including setting up a delivery schedule, tracking the progress of orders, and managing payment for the goods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/IVM_FIFO - Duty-Unpaid Make-To-Order Stock into the SAP system. 
  2. The system will display a list of all orders that have been placed but not yet paid for. 
  3. Select an order from the list and view its details. 
  4. Set up a delivery schedule for the order, if necessary. 
  5. Track the progress of the order and manage payment for it. 
  6. Once payment has been received, mark the order as completed in the system. 
  
  Other Recommendations: 
  It is recommended that users regularly check the list of orders that have been placed but not yet paid for in order to ensure that all orders are being managed properly and that payment is being received in