How to use /SCDL/60000107 -

SAP Transaction Code - Details

• Transaction Code: /SCDL/60000107

  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

Smart SAP Assistant

• SAP Tcode: /SCDL/60000107 -

  
  Overview:
  The SAP transaction code /SCDL/60000107 is used to create a new delivery document in the SAP system. It is part of the Sales and Distribution (SD) module and is used to create a delivery document for a customer order. 
  
  Functionality:
  This transaction code allows users to create a delivery document for a customer order. It also allows users to enter the necessary data for the delivery document, such as the customer, the order number, and the delivery date. The transaction code also allows users to enter additional information such as the shipping address and payment terms. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SCDL/60000107 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the order number in the Order field. 
  4. Enter the delivery date in the Delivery Date field. 
  5. Enter any additional information such as shipping address and payment terms in their respective fields. 
  6. Click on Save to save the delivery document. 
  
  Other Recommendations:
  It is recommended that users check all of the data entered into the delivery document before saving it, as any errors can cause delays in processing orders or incorrect deliveries being sent out. Additionally, users should ensure that they have all of the necessary information before creating a delivery document, as this will help to ensure that orders are processed quickly and accurately.