How to use DLCN - Delivery Confirmation Matching

SAP Transaction Code - Details

• Transaction Code: DLCN

  Description: Delivery Confirmation Matching

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Control Data > Matching Delivery Confirmation

• • Program: RDLCN001

    Screen: 1000

    Authorization Object:

  • Development Package: ISAUTO_DLCN

    Package Description: DELivery CONfirmation: Days'Coll. Dely Note, Dely Conf.

    Parent Package: ISAUTO_AUTO_LOGISTICS

  • Module/Component: IS-A-JIT-DLC

    Description: Delivery Confirmation

Smart SAP Assistant

• SAP Tcode: DLCN - Delivery Confirmation Matching

  
  Overview:
  DLCN is an SAP transaction code used to match delivery confirmations with purchase orders. This process is used to ensure that the goods and services ordered have been received and are in good condition. The transaction code is used to check the accuracy of the delivery confirmation and to ensure that all items have been received. 
  
  Functionality:
  The DLCN transaction code allows users to compare the delivery confirmation with the purchase order. It also allows users to enter any discrepancies between the two documents, such as incorrect quantities or incorrect items. The transaction code also allows users to enter any additional information, such as comments or notes, which can be used for further analysis. 
  
  Step-by-step How to Use:
  1. Enter the DLCN transaction code in the SAP system. 
  2. Select the purchase order that needs to be matched with the delivery confirmation. 
  3. Enter any discrepancies between the two documents, such as incorrect quantities or incorrect items. 
  4. Enter any additional information, such as comments or notes, which can be used for further analysis. 
  5. Confirm the matching process by clicking “Confirm”. 
  6. The system will then generate a report showing the results of the matching process. 
  
  Other Recommendations:
  It is important to ensure that all discrepancies between the purchase order and delivery confirmation are noted and addressed before confirming the matching process. Additionally, it is recommended that users review the report generated by the system after confirming the matching process to ensure accuracy and completeness of data.