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Transaction Code: /SCDL/23000003
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: /SCDL/CUST
Package Description: Customizing Delivery Processing
Parent Package: /SCDL/ERP_MAIN
Module/Component: SCM-EWM-DLP
Description: Delivery Processing
Overview: The SAP transaction code /SCDL/23000003 is used to create a delivery document for a sales order. It is used to create a delivery document for a sales order in the SAP system. Functionality: This transaction code allows users to create a delivery document for a sales order in the SAP system. It also allows users to view and edit the delivery document, as well as to print it out. Step-by-step How to Use: 1. Enter the transaction code /SCDL/23000003 into the command field. 2. Enter the sales order number into the Sales Order field. 3. Select the items that need to be delivered from the list of items in the sales order. 4. Enter the quantity of each item that needs to be delivered in the Quantity field. 5. Click on “Save” to save the delivery document. 6. Click on “Print” to print out the delivery document. Other Recommendations: It is recommended that users check the delivery document carefully before printing it out, as any mistakes made in entering the quantity of items or other details can lead to incorrect deliveries being made. Additionally, users should ensure that they have sufficient stock of each item before creating a delivery document, as this will help avoid any delays in delivering orders.
/SCDL/23000002 - ...
/SCDL/23000001 - ...
/SCDL/23000005 - ...
/SCDL/23000025 - ...