How to use /SCDL/60000639 -

SAP Transaction Code - Details

• Transaction Code: /SCDL/60000639

  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/60000639 -

  
  Overview:
  The SAP transaction code /SCDL/60000639 is used to create a new delivery document. It is part of the Sales and Distribution (SD) module in the SAP system. 
  
  Functionality: 
  This transaction code allows users to create a new delivery document in the SAP system. It can be used to create a delivery document for a sales order, or for a goods issue. The delivery document contains all the necessary information about the goods being delivered, such as the quantity, the material number, and the delivery date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCDL/60000639 into the command field. 
  2. Enter the sales order number or goods issue number into the appropriate field. 
  3. Enter the necessary information about the goods being delivered, such as quantity, material number, and delivery date. 
  4. Click “Save” to create 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 delivery or incorrect invoicing. Additionally, users should be aware that this transaction code can only be used to create new delivery documents; it cannot be used to edit existing documents.