How to use /DSD/SV_LC_ADJUST - Confirm Load Adjustment

SAP Transaction Code - Details

• Transaction Code: /DSD/SV_LC_ADJUST

  Description: Confirm Load Adjustment

  Release: S/4HANA and ECC 6

• • Program: /DSD/SV_LOADING_CONFIRMATION

    Screen: 1000

    Authorization Object: /DSD/SV_LC

  • Development Package: /DSD/EHP3

    Package Description: DSD EhP3

    Parent Package: DSD_MP

  • Module/Component: LE-DSD

    Description: Direct Store Delivery

Smart SAP Assistant

• SAP Tcode: /DSD/SV_LC_ADJUST - Confirm Load Adjustment

  
  Overview:
  The SAP transaction code /DSD/SV_LC_ADJUST is used to confirm load adjustments in the SAP system. This transaction code is used to adjust the load quantity of a material in the system, which is necessary when the actual load quantity differs from the planned load quantity. 
  
  Functionality:
  The /DSD/SV_LC_ADJUST transaction code allows users to adjust the load quantity of a material in the system. This is done by entering the material number, the actual load quantity, and the reason for the adjustment. The system then updates the load quantity accordingly. 
  
  Step-by-step How to Use:
  1. Enter transaction code /DSD/SV_LC_ADJUST in the command field. 
  2. Enter the material number and press enter. 
  3. Enter the actual load quantity and press enter. 
  4. Enter a reason for the adjustment and press enter. 
  5. The system will update the load quantity accordingly. 
  
  Other Recommendations:
  It is important to ensure that all adjustments are made accurately and that all relevant information is entered correctly into the system. Additionally, it is recommended that users double-check all adjustments before confirming them in order to avoid any errors or discrepancies in the system.