How to use 0VLP - Customizing/deliv.item categories

SAP Transaction Code - Details

• Transaction Code: 0VLP

  Description: Customizing/deliv.item categories

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VL0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: 0VLP - Customizing/deliv.item categories

  
  Overview: 
  The SAP transaction code 0VLP is used to customize and manage delivery item categories in the SAP system. It is used to define the characteristics of delivery items, such as their type, status, and pricing. This code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  The 0VLP transaction code allows users to customize and manage delivery item categories in the SAP system. It enables users to define the characteristics of delivery items, such as their type, status, and pricing. This code also allows users to assign delivery item categories to sales documents and create new delivery item categories. 
  
  Step-by-step How to Use: 
  1. Enter the 0VLP transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the new delivery item category in the “Delivery Item Category” field. 
  4. Select the type of delivery item category from the drop-down list. 
  5. Enter a description for the new delivery item category in the “Description” field. 
  6. Select a status for the new delivery item category from the drop-down list. 
  7. Enter a pricing procedure for the new delivery item category in the “Pricing Procedure” field. 
  8. Click “Save” to save your changes and create the new delivery item category. 
  9. To assign a delivery item category to a sales document, select “Assign” from the menu bar and enter the sales document number in the “Sales Document” field. Then select a delivery item category from the drop-down list and click “Save” to save your changes and assign the delivery item category to the sales document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can be used to make changes that could have significant impacts on business operations if not used properly.