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Transaction Code: JV17
Description: IS-M: Deliveries/Unloading VSets
Release: ECC 6 only
Program: RJVPRUF1
Screen: 0
Authorization Object: S_PROGRAM
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Overview: SAP transaction code JV17 is used to manage deliveries and unloading of vendor sets in the SAP system. It is part of the Inventory Management (IM) module and is used to monitor the delivery of goods from vendors. Functionality: JV17 allows users to view and manage the delivery of goods from vendors. It provides an overview of all deliveries and unloading activities, including the status of each delivery, the quantity of goods delivered, and any discrepancies between the expected and actual delivery. Additionally, it allows users to view the vendor set details, such as the vendor name, address, and contact information. Step-by-step How to Use: 1. Enter transaction code JV17 in the SAP command field. 2. Select the “Delivery” tab to view all deliveries from vendors. 3. Select a delivery to view its details, such as the vendor name, address, and contact information. 4. Select the “Unloading” tab to view all unloading activities for a particular delivery. 5. Select an unloading activity to view its details, such as the quantity of goods delivered and any discrepancies between expected and actual delivery. 6. Select “Save” to save any changes made to a delivery or unloading activity. Other Recommendations: It is recommended that users regularly review deliveries and unloading activities in JV17 to ensure that all deliveries are accurate and up-to-date. Additionally, users should be aware of any discrepancies between expected and actual delivery so that they can take appropriate action if necessary.