How to use CVD1 - Edit Report Shipping Orders

SAP Transaction Code - Details

• Transaction Code: CVD1

  Description: Edit Report Shipping Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Material Master > Environment > Dangerous Goods Management > Reports > Edit Report Shipping Orders
  • Logistics > Production > Master Data > Material Master > Environment > Dangerous Goods Management > Reports > Edit Report Shipping Orders
  • Logistics > Production - Process > Master Data > Recipe Management > Environment > Product Safety > Reports > Edit Report Shipping Orders
  • Logistics > Production - Process > Master Data > Material Master > Environment > Dangerous Goods Management > Reports > Edit Report Shipping Orders
  • Logistics > Product Safety and Stewardship > Product Safety > Reports > Edit Report Shipping Orders
  • Logistics > Product Safety and Stewardship > Dangerous Goods Management > Reports > Edit Report Shipping Orders
  • Logistics > Central Functions > Engineering > Material > Environment > Dangerous Goods Management > Reports > Edit Report Shipping Orders

• • Program: SAPLCVDA

    Screen: 1010

    Authorization Object:

  • Development Package: CVDD

    Package Description: EH&S: Report Shipping

    Parent Package: EA-EHS

  • Module/Component: EHS-SAF

    Description: Product Safety

Smart SAP Assistant

• SAP Tcode: CVD1 - Edit Report Shipping Orders

  
  Overview:
  The SAP transaction code CVD1 is used to edit report shipping orders in the SAP system. It is a part of the Logistics Execution (LE) module and is used to manage the shipping process. 
  
  Functionality: 
  The CVD1 transaction code allows users to view, edit, and delete report shipping orders. It also allows users to create new report shipping orders and assign them to a specific customer. Additionally, it can be used to view the status of existing orders and to track the progress of shipments. 
  
  Step-by-step How to Use: 
  1. Enter the CVD1 transaction code in the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer number and select “Continue”. 
  4. Enter the required information for the report shipping order, such as item number, quantity, and delivery date. 
  5. Select “Save” to save the order. 
  6. Select “Display” to view the order details or “Change” to edit an existing order. 
  7. Select “Delete” to delete an existing order or “Release” to release an order for processing. 
  8. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the CVD1 transaction code before using it for any purpose. Additionally, users should ensure that all of the information entered into the system is accurate and up-to-date before saving or releasing any orders.