How to use VE68 - Request Supplier Declarations

VE68 - Overview

• Transaction Code: VE68

  Description: Request Supplier Declarations

  Release: S/4HANA and ECC 6

• • Program: RMLEBI00

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VE68 - Details

• SAP Tcode: VE68 - Request Supplier Declarations

  
  Overview:
  SAP transaction code VE68 is used to request supplier declarations from vendors. This code allows users to create and manage supplier declarations, which are documents that contain information about the quality and safety of a product or service. The declarations are used to ensure that the product or service meets the requirements of the customer. 
  
  Functionality: 
  VE68 enables users to create and manage supplier declarations. It also allows users to view existing supplier declarations, as well as delete or modify them. Additionally, users can use this code to generate reports on the status of supplier declarations. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VE68 in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the vendor number and select “Continue”. 
  4. Enter the required information for the supplier declaration and select “Save”. 
  5. Select “Send” to send the declaration to the vendor for review and approval. 
  6. Select “Display” to view existing supplier declarations or “Delete” to delete them. 
  7. Select “Reports” to generate reports on the status of supplier declarations. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of knowledge in order to use them correctly. Additionally, users should ensure that they have all of the necessary information before creating a