How to use VE01 - Select Dispatches, Customer Returns

SAP Transaction Code - Details

• Transaction Code: VE01

  Description: Select Dispatches, Customer Returns

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Business Transactions > Dispatch
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Business Transactions > Dispatch
  • Logistics > Governance, Risk and Compliance > International Trade > Intrastat > Select Dispatches and Customer Returns
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Business Transactions > Dispatch
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Business Transactions > Dispatch
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Business Transactions > Dispatch
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Business Transactions > Dispatch
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Business Transactions > Dispatch
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > European Union > Intrastat > Business Transactions > Dispatch

• • Program: RVEXST00

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VE01 - Select Dispatches, Customer Returns

  
  Overview:
  The SAP transaction code VE01 is used to select and process customer returns and dispatches. It is used to create a sales order for a customer return or dispatch. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  VE01 allows users to select and process customer returns and dispatches. It enables users to create a sales order for a customer return or dispatch. The transaction code also allows users to view the status of the customer return or dispatch, as well as view the details of the sales order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VE01 in the command field. 
  2. Select the customer return or dispatch that you want to process. 
  3. Enter the required information in the fields provided, such as the customer number, material number, quantity, etc. 
  4. Click on “Save” to save your changes. 
  5. Click on “Process” to process the customer return or dispatch. 
  6. Click on “Display” to view the status of the customer return or dispatch, as well as view the details of the sales order. 
  7. Click on “Exit” to exit the transaction code VE01. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in VE01 before using it for processing customer returns and dispatches. Additionally, users should ensure that all required information is entered correctly before saving or processing any changes made in VE01.