How to use VELOAS - Assign Sales Docs to Vehicles

SAP Transaction Code - Details

• Transaction Code: VELOAS

  Description: Assign Sales Docs to Vehicles

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Vehicle Management System > Actions as Batch Job > Assign Vehicles to Sales Documents in Batch

• • Program: RVLCASSIGNMENT

    Screen: 1000

    Authorization Object:

  • Development Package: ISAUTO_VLC

    Package Description: Vehicle Management System (VMS)

    Parent Package: ISAUTO_VLC_MAIN

  • Module/Component: IS-A-VMS

    Description: Vehicle Management System

Smart SAP Assistant

• SAP Tcode: VELOAS - Assign Sales Docs to Vehicles

  
  Overview:
  The SAP transaction code VELOAS is used to assign sales documents to vehicles. This code is used to link sales documents such as invoices, delivery notes, and orders to vehicles. This allows for better tracking of sales documents and vehicles. 
  
  Functionality: 
  The VELOAS transaction code allows users to assign sales documents to vehicles. This helps to keep track of the sales documents associated with each vehicle. It also allows users to view the sales documents associated with a particular vehicle. 
  
  Step-by-step How to Use: 
  1. Enter the VELOAS transaction code in the SAP system. 
  2. Select the “Assign Sales Documents” option from the menu. 
  3. Enter the vehicle number and select the “Search” button. 
  4. Select the sales document that you want to assign to the vehicle and click “Assign”. 
  5. The sales document will now be assigned to the vehicle and can be viewed in the system. 
  
  Other Recommendations: 
  It is recommended that users regularly check for any new sales documents that have been assigned to vehicles in order to ensure that all sales documents are up-to-date and accurate. Additionally, users should ensure that all sales documents are properly assigned to vehicles in order to avoid any confusion or errors when tracking sales documents and vehicles.