How to use O3O_VL10B - RLM Purchase Orders Due for Delivery

SAP Transaction Code - Details

• Transaction Code: O3O_VL10B

  Description: RLM Purchase Orders Due for Delivery

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: OIO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3O_VL10B - RLM Purchase Orders Due for Delivery

  
  Overview:
  The SAP transaction code O3O_VL10B is used to display purchase orders due for delivery. This transaction code is part of the Logistics Execution (LE) module and is used to view the list of purchase orders that are due for delivery. 
  
  Functionality: 
  This transaction code allows users to view a list of purchase orders that are due for delivery. It also allows users to filter the list by various criteria such as delivery date, vendor, and material. The list can be sorted by any of these criteria as well. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3O_VL10B in the command field. 
  2. Enter the selection criteria such as delivery date, vendor, and material in the selection screen. 
  3. Click on execute to view the list of purchase orders due for delivery. 
  4. Sort the list by any of the criteria by clicking on the column header. 
  5. Select a purchase order from the list and click on display to view its details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available in this transaction code before using it. This will help them quickly find the purchase orders they are looking for without having to sort through a long list of results. Additionally, users should be aware that this transaction code only displays purchase orders that are due for delivery; it does not allow users to create or edit purchase orders.