How to use VUP4 - Assignm. Deliv.Items to Incom.Proc.

SAP Transaction Code - Details

• Transaction Code: VUP4

  Description: Assignm. Deliv.Items to Incom.Proc.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VUP4 - Assignm. Deliv.Items to Incom.Proc.

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  Overview: 
  The SAP transaction code VUP4 is used to assign delivery items to an incoming processing order. This code is used to assign delivery items to an incoming processing order in the SAP system. 
  
  Functionality: 
  The VUP4 transaction code allows users to assign delivery items to an incoming processing order. This code is used to assign delivery items from a delivery document to an incoming processing order. The delivery items are then assigned to the incoming processing order and the system updates the stock levels accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VUP4 in the command field. 
  2. Enter the delivery document number in the Delivery Document field. 
  3. Enter the incoming processing order number in the Incoming Processing Order field. 
  4. Select the delivery items that you want to assign to the incoming processing order by clicking on them in the list of available delivery items. 
  5. Click on the “Assign” button to assign the selected delivery items to the incoming processing order. 
  6. The system will update the stock levels accordingly and display a confirmation message when the assignment is successful. 
  
  Other Recommendations: 
  It is recommended that users check that all of the selected delivery items are correctly assigned before confirming the assignment process. Additionally, users should ensure that they have sufficient stock levels before assigning any delivery items to an incoming processing order.