How to use EHSK_D_SHIP_ORDERS - Information: Report Shipping Order

SAP Transaction Code - Details

• Transaction Code: EHSK_D_SHIP_ORDERS

  Description: Information: Report Shipping Order

  Release: ECC 6 only

• • Program: EHSKR_EPM_SHIP_ORDERS

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: EHSK_D_SHIP_ORDERS - Information: Report Shipping Order

  
  Overview:
  The SAP transaction code EHSK_D_SHIP_ORDERS is used to generate a report of shipping orders. This report provides an overview of all the orders that have been shipped from a particular location. It can be used to track the progress of shipments and ensure that they are delivered on time. 
  
  Functionality: 
  The EHSK_D_SHIP_ORDERS transaction code allows users to generate a report of all the orders that have been shipped from a particular location. The report includes information such as the order number, the date it was shipped, the destination, and the status of the shipment. This report can be used to track the progress of shipments and ensure that they are delivered on time. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code EHSK_D_SHIP_ORDERS in the command field. 
  2. Enter the shipping location in the “Shipping Location” field. 
  3. Select the date range for which you want to generate the report in the “Date Range” field. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on screen with all relevant information about each order that has been shipped from that location during the specified date range. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly to ensure that all orders are being shipped on time and that there are no delays or issues with any shipments. Additionally, users should also check for any discrepancies between what is reported in the report and what is actually shipped out from the location.