How to use ODLC - Salida de confirmación de entrega

SAP Transaction Code - Details

• Transaction Code: ODLC

  Description: Salida de confirmación de entrega

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Outbound > Control Data > Delivery Confirmation Outbound

• • Program: RJITOUTDLCN01

    Screen: 1000

    Authorization Object:

  • Development Package: DI_JITOUT

    Package Description: JIT Outbound

    Parent Package: ISAUTO_AUTO_LOGISTICS

  • Module/Component: IS-A-JIT

    Description: Just-In-Time Processing

Smart SAP Assistant

• SAP Tcode: ODLC - Salida de confirmación de entrega

  
  Overview:
  The SAP transaction code ODLC stands for Delivery Confirmation Outbound. This transaction code is used to confirm the delivery of goods to customers. It is used to record the delivery of goods and services from a company to its customers. 
  
  Functionality: 
  The ODLC transaction code is used to record the delivery of goods and services from a company to its customers. It is used to confirm the delivery of goods and services, and also to update the customer's account with the details of the delivery. The transaction code also allows for the tracking of deliveries, as well as providing an audit trail for any changes made to the customer's account. 
  
  Step-by-step How to Use: 
  To use the ODLC transaction code, first select it from the SAP menu. Then enter the customer's account number and select the goods or services that are being delivered. Enter any additional information that is required, such as delivery date, quantity, and price. Once all of the information has been entered, click “Confirm” to complete the delivery confirmation process. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the ODLC transaction code is accurate and up-to-date. This will help ensure that all deliveries are tracked correctly and that any changes made to a customer's account are properly recorded. Additionally, it is important to keep track of any changes made to a customer's account in order to maintain an audit trail for future reference.