How to use O3O_VL10F - RLM PurchOrd Sched Lines due for Dlv

O3O_VL10F - Overview

• Transaction Code: O3O_VL10F

  Description: RLM PurchOrd Sched Lines due for Dlv

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: OIO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O3O_VL10F - Details

• SAP Tcode: O3O_VL10F - RLM PurchOrd Sched Lines due for Dlv

  
  Overview: 
  The SAP transaction code O3O_VL10F - RLM PurchOrd Sched Lines due for Dlv is used to display the purchase order schedule lines that are due for delivery. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  This transaction code allows users to view the purchase order schedule lines that are due for delivery. It also allows users to view the delivery date, quantity, and other details related to the purchase order schedule lines. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3O_VL10F - RLM PurchOrd Sched Lines due for Dlv in the command field. 
  2. Enter the selection criteria such as material, plant, and vendor in the selection screen. 
  3. Click on execute to view the purchase order schedule lines that are due for delivery. 
  4. The output will display the delivery date, quantity, and other details related to the purchase order schedule lines. 
  
  Other Recommendations: 
  It is recommended that users check the output of this transaction code regularly to ensure that all purchase order schedule lines are delivered on time. Additionally, users should also check if any changes need to be made to the delivery dates or quantities of any of the purchase order schedule lines.