How to use /SCDL/60000463 -

SAP Transaction Code - Details

• Transaction Code: /SCDL/60000463

  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/60000463 -

  
  Overview:
  The SAP transaction code /SCDL/60000463 is used to create a delivery document for a sales order. It is part of the Sales and Distribution (SD) module in the SAP system. 
  
  Functionality:
  This transaction code allows users to create a delivery document for a sales order. It also allows users to view and edit existing delivery documents. The delivery document contains information about the goods or services that are being delivered, such as the quantity, price, and delivery date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCDL/60000463 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Enter the delivery date in the Delivery Date field. 
  4. Enter the quantity of goods or services to be delivered in the Quantity field. 
  5. Enter the price of goods or services to be delivered in the Price field. 
  6. Click on “Save” to save the delivery document. 
  7. Click on “Print” to print out a copy of the delivery document. 
  
  Other Recommendations: 
  It is recommended that users check all information entered into the delivery document before saving it, as any mistakes can lead to delays in delivery or incorrect pricing of goods or services. Additionally, users should ensure that they have sufficient stock of goods or services before creating a delivery document, as this will help avoid any delays in delivery due to lack of stock availability.