How to use /SCWM/FD - Maintain Outbound Delivery

SAP Transaction Code - Details

• Transaction Code: /SCWM/FD

  Description: Maintain Outbound Delivery

  Release: S/4HANA only

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Delivery Processing > Outbound Delivery > Maintain Outbound Delivery

• • Program: /SCWM/SAPLUI_DLV_FD

    Screen: 1000

    Authorization Object:

  • Development Package: /SCWM/DELIVERY

    Package Description: Delivery

    Parent Package: /SCWM/MAIN

  • Module/Component: SCM-EWM-DLP

    Description: Delivery Processing

Smart SAP Assistant

• SAP Tcode: /SCWM/FD - Maintain Outbound Delivery

  
  Overview:
  The SAP transaction code /SCWM/FD is used to maintain outbound deliveries in the SAP system. It allows users to create, change, and delete outbound deliveries. This transaction code is part of the Warehouse Management (WM) module. 
  
  Functionality: 
  The /SCWM/FD transaction code enables users to manage outbound deliveries in the SAP system. It allows users to create, change, and delete outbound deliveries. It also allows users to view delivery documents, such as delivery notes and packing slips. Additionally, it enables users to view the status of outbound deliveries and to print delivery documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCWM/FD in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the outbound delivery, such as customer name, delivery date, and shipping address. 
  4. Select “Save” to save the outbound delivery. 
  5. To view or change an existing outbound delivery, select “Change” from the menu bar and enter the delivery number. 
  6. To delete an existing outbound delivery, select “Delete” from the menu bar and enter the delivery number. 
  7. To view delivery documents, select “Display” from the menu bar and enter the delivery number. 
  8. To view the status of an outbound delivery, select “Status” from the menu bar and enter the delivery number. 
  9. To print a delivery document, select “Print” from the menu bar and enter the document type and number of copies required. 
  10. Select “Save” to save any changes made or “Cancel” to exit without saving changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, it is recommended that users regularly review their outbound deliveries in order to ensure accuracy and timely delivery of goods or services.