How to use /SAPSLL/PRE_VDI_103 - Process GRs Not Relevant f. Requests

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PRE_VDI_103

  Description: Process GRs Not Relevant f. Requests

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VDI_AGG_CREATE

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PRE_VDI_103 - Process GRs Not Relevant f. Requests

  
  Overview:
  The SAP transaction code /SAPSLL/PRE_VDI_103 is used to process goods receipts (GRs) that are not relevant for requests. This transaction code is used to ensure that the goods receipt is not taken into account when calculating the availability of the requested material. 
  
  Functionality: 
  This transaction code allows users to process GRs that are not relevant for requests. This means that the GRs will not be taken into account when calculating the availability of the requested material. This can be useful in cases where the GRs are not related to the requested material, or if the GRs are for a different material than what was requested. 
  
  Step-by-step How to Use: 
  To use this transaction code, follow these steps 
  1. Enter the transaction code /SAPSLL/PRE_VDI_103 in the command field. 
  2. Enter the relevant data in the fields provided. 
  3. Select “Process” to process the GRs that are not relevant for requests. 
  4. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can have an impact on the availability of materials. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as /SAPSLL/PRE_VDI_104 and /SAPSLL/PRE_VDI_105, which can also be used to process GRs that are not relevant for requests.