How to use VL10F - PurchOrd Schedule Lines due for Dlv.
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Transaction Code: VL10F
Description: PurchOrd Schedule Lines due for Dlv.
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 > Purchase Order Item Schedule Line
- Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Purchase Order Item Schedule Line
- Logistics > Customer Service > Service Processing > Order > Customer Repair > Shipping > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Purchase Order Item Schedule Line
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Screen: 0
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Development Package: VL
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VL10F - Details
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SAP Tcode: VL10F - PurchOrd Schedule Lines due for Dlv.
Transaction Code: VL10F
Description: Purchase Orders Due for Delivery
Overview: VL10F is used to list and process purchase orders that are due for delivery, enabling users to create outbound delivery documents efficiently in the SAP Logistics Execution module.
Key Use Cases:
- Identifying purchase orders with items ready for delivery to the company
- Creating outbound delivery documents for inbound goods receipt processing
- Monitoring and managing delivery schedules for procurement
- Coordinating with warehouse and logistics teams to prepare for incoming goods
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