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Transaction Code: F3487
Description: Crte Outb Deliv with Ref to Sls Ord
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F3487 is used to create an outbound delivery with reference to a sales order. This transaction code is used to create an outbound delivery document from a sales order, which is then used to manage the delivery of goods to customers. Functionality: The F3487 transaction code allows users to create an outbound delivery document from a sales order. This document contains all the necessary information about the goods being delivered, such as the quantity, the delivery date, and the customer's address. The outbound delivery document is then used to manage the delivery of goods to customers. Step-by-step How to Use: To use the F3487 transaction code, follow these steps 1. Enter the transaction code F3487 in the command field. 2. Enter the sales order number in the Sales Order field. 3. Enter the delivery date in the Delivery Date field. 4. Enter the customer's address in the Address field. 5. Enter the quantity of goods being delivered in the Quantity field. 6. Click on “Save” to save your changes and create an outbound delivery document with reference to a sales order. Other Recommendations: It is recommended that users check all information entered into the outbound delivery document before saving it, as any mistakes can lead to delays in delivering goods to customers or incorrect deliveries being made. Additionally, users should ensure that they have sufficient stock available for each item listed in the outbound delivery document before saving it, as this will help prevent any delays in delivering goods to customers.