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Transaction Code: /SCTECH/VVPKG
Description: Shipping Point Level Vendor Packagin
Release: ECC 6 only
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Screen: 0
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Overview: The SAP transaction code /SCTECH/VVPKG is used to manage the shipping point level vendor packaging process. This process allows vendors to package goods at the shipping point level, which helps to reduce costs and improve efficiency. Functionality: The /SCTECH/VVPKG transaction code enables vendors to package goods at the shipping point level. This helps to reduce costs and improve efficiency by eliminating the need for multiple packaging processes. The transaction code also allows vendors to track and monitor the status of their shipments, as well as view detailed information about each shipment. Step-by-step How to Use: 1. Log into SAP and enter the /SCTECH/VVPKG transaction code. 2. Select the “Shipping Point Level Vendor Packaging†option from the menu. 3. Enter the relevant information for the shipment, such as the vendor, shipping point, and product details. 4. Select “Create†to create a new shipment or “Edit†to edit an existing shipment. 5. Enter any additional information required for the shipment, such as delivery instructions or special instructions. 6. Select “Save†to save the shipment details and generate a tracking number for the shipment. 7. Select “Print†to print out a copy of the shipment details for reference. 8. Select “Close†to close out of the transaction code and return to the main menu. Other Recommendations: It is recommended that vendors use this transaction code in conjunction with other SAP tools, such as SAP Warehouse Management (WM) or SAP Extended Warehouse Management (EWM). This will help ensure that all shipments are tracked and monitored properly, and that any issues are addressed quickly and efficiently. Additionally, it is important that vendors keep accurate records of all shipments, including tracking numbers, delivery dates, and any other relevant information.
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