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Transaction Code: /SCDL/60000529
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/60000529 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 view and edit existing delivery documents. The delivery document contains information about the customer order, such as the item number, quantity, and delivery date. Step-by-step How to Use: 1. Enter the transaction code /SCDL/60000529 in the command field. 2. Enter the customer order number in the Order Number field. 3. Enter the item number in the Item Number field. 4. Enter the quantity in the Quantity field. 5. Enter the delivery date in the Delivery Date 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 of the information entered into the delivery document before saving it, as any mistakes can cause delays in processing orders or incorrect deliveries being sent out. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.
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