How to use /SCTECH/VOPTS - Shipping Station Vendor Accounts

/SCTECH/VOPTS - Overview

• Transaction Code: /SCTECH/VOPTS

  Description: Shipping Station Vendor Accounts

  Release: ECC 6 only

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/SCTECH/VOPTS - Details

• SAP Tcode: /SCTECH/VOPTS - Shipping Station Vendor Accounts

  
  Overview:
  The SAP transaction code /SCTECH/VOPTS is used to manage vendor accounts for shipping stations. It allows users to view, create, and edit vendor accounts for shipping stations. This transaction code is part of the SAP Supply Chain Management (SCM) module. 
  
  Functionality: 
  The /SCTECH/VOPTS transaction code provides users with the ability to view, create, and edit vendor accounts for shipping stations. It also allows users to view the status of the vendor accounts and to assign vendors to specific shipping stations. 
  
  Step-by-step How to Use: 
  1. Enter the /SCTECH/VOPTS transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new vendor account, such as name, address, contact information, etc. 
  4. Select “Save” to save the new vendor account. 
  5. To edit an existing vendor account, select the “Edit” option from the menu bar and enter the required changes. 
  6. Select “Save” to save the changes made to the vendor account. 
  7. To view a list of all existing vendor accounts, select the “Display” option from the menu bar and enter any search criteria as needed. 
  8. To assign a vendor to a specific shipping station, select the “Assign” option from the menu bar and enter the required information for the assignment. 
  9. Select “Save” to save the assignment of a vendor to a shipping