How to use /SCMTMS/CALCNLQ - Determine NLQ Based on Documents


SAP Transaction Code - Details

  • Transaction Code: /SCMTMS/CALCNLQ

    Description: Determine NLQ Based on Documents

    Release: S/4HANA only

    Menu Path:

    • Logistics > Transportation Management > Administration > Background Processing > Determine Normalized Quantity Based on Documents
  • Show technical details Hide technical details
    • Program: /SCMTMS/PLN_CALCNLQ

      Screen: 1000

      Authorization Object:

    • Development Package: /SCMTMS/PLN_PB

      Package Description: Package Bulder

      Parent Package: /SCMTMS/PLN

    • Module/Component: TM-PLN

      Description: Planning


Smart SAP Assistant

  • SAP Tcode: /SCMTMS/CALCNLQ - Determine NLQ Based on Documents
    
    Overview:
    The SAP transaction code /SCMTMS/CALCNLQ is used to determine the net load quantity (NLQ) of a shipment based on documents. This transaction code is used in the SAP Transportation Management System (TMS) to calculate the NLQ of a shipment based on the documents associated with it. 
    
    Functionality: 
    The /SCMTMS/CALCNLQ transaction code is used to calculate the NLQ of a shipment based on the documents associated with it. This includes documents such as delivery notes, packing slips, and other documents related to the shipment. The NLQ is calculated by subtracting the gross load quantity (GLQ) from the net load quantity (NLQ). 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SCMTMS/CALCNLQ in the command field. 
    2. Enter the shipment number in the Shipment Number field. 
    3. Select the documents associated with the shipment from the list of available documents. 
    4. Click on Calculate NLQ button to calculate the NLQ of the shipment based on the selected documents. 
    5. The calculated NLQ will be displayed in a pop-up window. 
    6. Click on OK to close the pop-up window and save the calculated NLQ for future reference. 
    
    Other Recommendations: 
    It is recommended that users check all documents associated with a shipment before calculating its NLQ using this transaction code. This will ensure that all relevant information is taken into account when calculating the NLQ and that any discrepancies are identified and addressed before calculating the NLQ.
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