How to use /SAPSLL/CUSWLM_01 - Process Quantity Comparison CD / GR


/SAPSLL/CUSWLM_01 - Overview

  • Transaction Code: /SAPSLL/CUSWLM_01

    Description: Process Quantity Comparison CD / GR

    Release: ECC 6 only

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    • Program: /SAPSLL/CUSWLM_ENTRIES_PROCESS

      Screen: 1000

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/SAPSLL/CUSWLM_01 - Details

  • SAP Tcode: /SAPSLL/CUSWLM_01 - Process Quantity Comparison CD / GR
    
    Overview: 
    The SAP transaction code /SAPSLL/CUSWLM_01 is used to process quantity comparison between goods receipt (GR) and customer delivery (CD). This transaction code is used to compare the quantity of goods received with the quantity of goods delivered to the customer. 
    
    Functionality: 
    The /SAPSLL/CUSWLM_01 transaction code allows users to compare the quantity of goods received with the quantity of goods delivered to the customer. This comparison helps to identify any discrepancies between the two quantities and take corrective action if necessary. The transaction code also allows users to view the details of each delivery and goods receipt, including the item number, quantity, and unit of measure. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPSLL/CUSWLM_01 in the command field. 
    2. Select the “Process Quantity Comparison CD/GR” option from the menu. 
    3. Enter the delivery number and goods receipt number in the respective fields. 
    4. Click “Execute” to view a comparison of the two quantities. 
    5. If there are any discrepancies between the two quantities, take corrective action as necessary. 
    6. Click “Save” to save any changes made. 
    7. Click “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users regularly use this transaction code to compare goods receipt and customer delivery quantities in order to ensure accuracy and prevent any discrepancies from occurring. Additionally, users should always save any changes

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