How to use VL60C - Clearing

VL60C - Overview

• Transaction Code: VL60C

  Description: Clearing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Inbound Process > Goods Receipt for Inbound Delivery > Extended Inbound Delivery Processing > Clearing

• • Program: /SPE/INB_GR

    Screen: 100

    Authorization Object:

  • Development Package: VL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VL60C - Details

• SAP Tcode: VL60C - Clearing

   of Open Delivery Documents
  
  Overview:
  VL60C is a SAP transaction code used to clear open delivery documents. This transaction code is used to clear open delivery documents that have been created in the system. It is used to ensure that all open delivery documents are cleared before the goods are shipped. 
  
  Functionality: 
  VL60C allows users to clear open delivery documents in the system. This transaction code can be used to clear open delivery documents that have been created in the system. It can also be used to check the status of open delivery documents and to ensure that all open delivery documents are cleared before the goods are shipped. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VL60C in the command field. 
  2. Enter the document number of the open delivery document you want to clear. 
  3. Select the “Clear” button to clear the document. 
  4. Confirm that the document has been cleared by checking the status of the document in the system. 
  
  Other Recommendations: 
  It is important to ensure that all open delivery documents are cleared before goods are shipped, as this will help prevent any delays or issues with shipping. Additionally, it is recommended that users regularly check the status of open delivery documents in order to ensure that they are cleared in a timely manner.