How to use O3O_VL10D - RLM Purch. Order Items due for Dlv

SAP Transaction Code - Details

• Transaction Code: O3O_VL10D

  Description: RLM Purch. Order Items due for Dlv

  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_VL10D - RLM Purch. Order Items due for Dlv

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  Overview: 
  The SAP transaction code O3O_VL10D is used to display purchase order items that are due for delivery. This transaction code is part of the Logistics Execution (LE) module and is used to monitor the status of purchase orders. 
  
  Functionality: 
  The O3O_VL10D transaction code allows users to view purchase order items that are due for delivery. It displays the item number, material number, quantity, and delivery date of each item. The user can also view the status of each item, such as whether it has been delivered or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3O_VL10D in the command field. 
  2. Enter the selection criteria for the purchase order items you want to view. This can include the material number, vendor, or delivery date range. 
  3. Click “Execute” to display the list of purchase order items that meet your criteria. 
  4. The list will show the item number, material number, quantity, and delivery date of each item. You can also view the status of each item by clicking on it. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code regularly to monitor the status of their purchase orders and ensure that all items are delivered on time. Additionally, users should check for any discrepancies between the actual delivery date and the expected delivery date in order to take corrective action if necessary.