How to use VIRL - Reload shipments

VIRL - Overview

• Transaction Code: VIRL

  Description: Reload shipments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Reload documents

• • Program:

    Screen: 0

    Authorization Object: S_TCODE

  • Development Package: VTRA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VIRL - Details

• SAP Tcode: VIRL - Reload shipments

  
  Overview:
  The SAP transaction code VIRL is used to reload shipments. This code allows users to reload shipments that have already been created in the system. It is used to update the shipment data and to add new items to the shipment. 
  
  Functionality: 
  The VIRL transaction code allows users to reload shipments that have already been created in the system. It can be used to update existing shipment data, such as the delivery date, and to add new items to the shipment. The code also allows users to view and edit the shipment details, such as the delivery address and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VIRL in the command field. 
  2. Select the shipment you want to reload from the list of available shipments. 
  3. Update or add any necessary information for the shipment, such as delivery date or payment terms. 
  4. Confirm your changes by clicking “Save”. 
  
  Other Recommendations: 
  It is important to double-check all information before saving changes with this transaction code, as incorrect information can lead to delays or other issues with shipments. Additionally, it is recommended that users familiarize themselves with all of the available options for this transaction code before using it, as there are many different features that can be used when reloading a shipment.