VGM3 - Display Group for Freight List

SAP Transaction Code - Details

• Transaction Code: VGM3

  Description: Display Group for Freight List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Loading > Loading Group > Display
  • Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Loading > Loading Group > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Pack/Load > Display Freight List
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Pack/Load > Display Freight List
  • Logistics > Customer Service > Service Processing > Order > Customer Repair > Shipping > Loading > Loading Group > Display

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VGM3 - Display Group for Freight List

  
  Overview:
  The SAP transaction code VGM3 is used to display the group for freight list. This code is used to view the freight list and its associated groups. It is a part of the Logistics Execution (LE) module and is available within the SAP ERP system. 
  
  Functionality: 
  The VGM3 transaction code allows users to view the freight list and its associated groups. It also allows users to create, change, and delete groups for freight lists. Additionally, it enables users to assign freight lists to groups and assign groups to freight lists. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VGM3 in the command field. 
  2. Select the “Group” tab in the top menu bar. 
  3. Select “Create” from the drop-down menu. 
  4. Enter a name for the group in the “Group Name” field. 
  5. Select “Save” from the top menu bar. 
  6. Select “Assign Freight List” from the drop-down menu. 
  7. Select a freight list from the list of available freight lists and click “OK”. 
  8. Select “Save” from the top menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code as it requires certain authorization levels in order to be used properly.