How to use /ISDFPS/VLKO - Comparison of Delivery Documents

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/VLKO

  Description: Comparison of Delivery Documents

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/WM_UDEL_KONS

    Screen: 1000

    Authorization Object:

  • Development Package: /ISDFPS/WM

    Package Description: DFPS: Warehousemanagement

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-MM-LE

    Description: DFPS Logistics Execution

Smart SAP Assistant

• SAP Tcode: /ISDFPS/VLKO - Comparison of Delivery Documents

  
  Overview:
  The SAP transaction code /ISDFPS/VLKO is used to compare delivery documents in the SAP system. It allows users to compare the contents of two delivery documents and identify any discrepancies between them. This transaction code is part of the SAP Logistics Information System (LIS) module. 
  
  Functionality: 
  The /ISDFPS/VLKO transaction code enables users to compare two delivery documents in the SAP system. It displays a list of all the items in both documents, along with their respective quantities and values. This allows users to quickly identify any discrepancies between the two documents. The comparison can be done for both open and closed delivery documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/VLKO in the command field. 
  2. Select the “Delivery Document Comparison” option from the menu that appears. 
  3. Enter the number of the first delivery document you want to compare in the “Delivery Document 1” field. 
  4. Enter the number of the second delivery document you want to compare in the “Delivery Document 2” field. 
  5. Click on “Execute” to start the comparison process. 
  6. The system will display a list of all items in both documents, along with their respective quantities and values. 
  7. Compare the items and values in both documents to identify any discrepancies between them. 
  8. Once you have identified any discrepancies, you can take appropriate action to resolve them. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare delivery documents in order to ensure accuracy and prevent any discrepancies from occurring in the future. Additionally, users should also be familiar with other related SAP transaction codes such as /ISDFPS/VLKP (Display Delivery Document) and /ISDFPS/VLKQ (Change Delivery Document).