How to use VL10A - Sales Orders Due for Delivery

VL10A - Overview

• Transaction Code: VL10A

  Description: Sales Orders Due for Delivery

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Sales Orders
  • Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Sales Orders
  • Logistics > Customer Service > Service Processing > Order > Customer Repair > Shipping > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Sales Orders

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VL10A - Details

• SAP Tcode: VL10A - Sales Orders Due for Delivery

  
  Overview:
  SAP transaction code VL10A is used to display sales orders due for delivery. This transaction code is used to view the list of sales orders that are due for delivery and to check the status of the orders. 
  
  Functionality:
  VL10A allows users to view a list of sales orders that are due for delivery. The list includes information such as the order number, customer name, order date, delivery date, and order status. This transaction code also allows users to check the status of the orders and to view any changes that have been made to the orders. 
  
  Step-by-step How to Use:
  1. Enter transaction code VL10A in the SAP command field. 
  2. Enter the selection criteria for the sales orders you want to view. 
  3. Click “Execute” to display the list of sales orders due for delivery. 
  4. Select an order from the list and click “Display” to view the details of the order. 
  5. To check the status of an order, select it from the list and click “Status”. 
  6. To view any changes that have been made to an order, select it from the list and click “Changes”. 
  7. To exit this transaction code, click “Back” or press F3 on your keyboard. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users