How to use VL41 - Anlegen Grob-WE

SAP Transaction Code - Details

• Transaction Code: VL41

  Description: Anlegen Grob-WE

  Release: S/4HANA and ECC 6

• • Program: SAPMV50B

    Screen: 112

    Authorization Object:

  • Development Package: VL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VL41 - Anlegen Grob-WE

  
  Overview:
  The SAP transaction code VL41 is used to create a rough goods receipt (GR) in the SAP system. This transaction code is used to record the receipt of goods from a vendor or supplier. It is used to document the quantity and quality of goods received, and to update the inventory records in the system. 
  
  Functionality: 
  The VL41 transaction code allows users to create a rough GR in the SAP system. This transaction code is used to document the receipt of goods from a vendor or supplier. It is used to record the quantity and quality of goods received, and to update the inventory records in the system. The GR created by this transaction code can then be used for further processing, such as creating an invoice or posting a payment. 
  
  Step-by-step How to Use: 
  To use the VL41 transaction code, follow these steps 
  1. Log into the SAP system and enter the VL41 transaction code in the command field. 
  2. Enter the vendor number and material number for which you are creating a GR. 
  3. Enter the quantity of goods received and any other relevant information. 
  4. Click “Save” to create the GR in the system. 
  5. The GR will be created and can be used for further processing. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the system is accurate and up-to-date when using this transaction code. Additionally, it is recommended that users familiarize themselves with other related SAP transactions codes, such as VL02N (Change Outbound Delivery) and VL06O (Display Outbound Delivery).