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Transaction Code: /SCDL/60000670
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/60000670 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 that are being shipped, such as the quantity, weight, and dimensions of the goods. Step-by-step How to Use: 1. Enter the transaction code /SCDL/60000670 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 shipping point in the Shipping Point field. 5. Enter the quantity of goods to be shipped in the Quantity field. 6. Enter any additional information about the goods in the Additional Data field. 7. Click on Save to save the delivery document. 8. 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 lead to delays or incorrect shipments of goods. Additionally, users should ensure that they have all of the necessary information before creating a delivery document, such as customer information and payment details.
/SCDL/60000663 - ...
/SCDL/60000662 - ...
/SCDL/60000672 - ...
/SCDL/69000011 - ...