How to use VL12 - Lieferungserstellung im Batch

SAP Transaction Code - Details

• Transaction Code: VL12

  Description: Lieferungserstellung im Batch

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Outbound Delivery > Worklist > Order / Purchase Order > Background
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Outbound Delivery > Worklist > Order / Purchase Order > Background

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VL12 - Lieferungserstellung im Batch

  
  Overview:
  VL12 is a transaction code in SAP that allows users to create deliveries in the background. This transaction code is used to create deliveries for outbound deliveries, which are shipments of goods from a company to its customers. It is also used to create deliveries for inbound deliveries, which are shipments of goods from suppliers to a company. 
  
  Functionality: 
  VL12 enables users to create deliveries in the background without having to manually enter data into the system. This transaction code can be used to create both outbound and inbound deliveries, and it can also be used to change existing delivery documents. Additionally, VL12 can be used to display delivery documents and delete delivery documents. 
  
  Step-by-step How to Use: 
  To use VL12, users must first enter the transaction code into the command field. Then, they must select the type of delivery they want to create (outbound or inbound). Next, they must enter the relevant data for the delivery document, such as customer information and item details. Finally, they must save the document and check for any errors before confirming the delivery document. 
  
  Other Recommendations: 
  When using VL12, it is important to ensure that all data entered is accurate and up-to-date. Additionally, users should double-check all entries before saving the document to avoid any errors or mistakes. Finally, users should always confirm the delivery document before it is sent out or received.