How to use /SCTECH/VPKG - Shipping Station Vendor Packaging

SAP Transaction Code - Details

• Transaction Code: /SCTECH/VPKG

  Description: Shipping Station Vendor Packaging

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /SCTECH/VPKG - Shipping Station Vendor Packaging

  
  Overview:
  The SAP transaction code /SCTECH/VPKG is used to manage the vendor packaging process for shipping stations. It allows users to create and manage vendor packaging documents, which are used to track the packaging of goods for shipment. 
  
  Functionality: 
  The /SCTECH/VPKG transaction code provides users with the ability to create and manage vendor packaging documents. These documents are used to track the packaging of goods for shipment, including the type of packaging, the number of packages, and the weight of each package. The documents also provide information on the vendor responsible for the packaging, as well as any additional information that may be required. 
  
  Step-by-step How to Use: 
  1. Enter the /SCTECH/VPKG transaction code in the SAP system. 
  2. Select “Create” to create a new vendor packaging document. 
  3. Enter the required information, such as the type of packaging, number of packages, and weight of each package. 
  4. Enter any additional information that may be required, such as the vendor responsible for the packaging. 
  5. Select “Save” to save the document. 
  6. Select “Print” to print a copy of the document for reference. 
  7. Select “Close” to close the document and return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review all documents created with /SCTECH/VPKG before they are printed and sent out for shipment. This will ensure that all information is accurate and up-to-date before it is sent out for shipment. Additionally, users should ensure that all documents are stored securely in order to protect sensitive information from unauthorized access or misuse.