How to use /SAPSLL/DS_P_MM0B_R3 - GTS: Función sig.: Entrega entrante

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/DS_P_MM0B_R3

  Description: GTS: Función sig.: Entrega entrante

  Release: S/4HANA and ECC 6

• • Program: /SAPSLL/MM0B_OBJSSF_PROCESS_R3

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPSLL/PLUG_IN_R3

    Package Description: Legal Services: PI Functions and PI Services

    Parent Package: GTS_SLL_PI

  • Module/Component: SLL-ITR-INT-GTS

    Description: Integration with Global Trade Services

Smart SAP Assistant

• SAP Tcode: /SAPSLL/DS_P_MM0B_R3 - GTS: Función sig.: Entrega entrante

  
  Overview:
  This SAP transaction code is used to access the Follow-On Functionality: inbound delivery process in Global Trade Services (GTS). It allows users to create and manage inbound deliveries for goods that have been shipped from a supplier. 
  
  Functionality: 
  The /SAPSLL/DS_P_MM0B_R3 transaction code enables users to create and manage inbound deliveries for goods that have been shipped from a supplier. It also allows users to view the status of the delivery, view the delivery documents, and view the delivery items. Additionally, it provides users with the ability to create and manage inbound deliveries for goods that have been shipped from a supplier. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code /SAPSLL/DS_P_MM0B_R3 into the SAP command field. 
  2. Select the “Inbound Delivery” option from the menu. 
  3. Enter the relevant information such as supplier, delivery date, and delivery number. 
  4. Select “Create” to create an inbound delivery for the goods that have been shipped from a supplier. 
  5. Select “Display” to view the status of the delivery, view the delivery documents, and view the delivery items. 
  6. Select “Change” to make changes to an existing inbound delivery. 
  7. Select “Delete” to delete an existing inbound delivery. 
  8. Select “Save” to save any changes made to an existing inbound delivery. 
  9. Select “Exit” to exit out of the transaction code and return to the SAP command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available within this transaction code before using it, as it can be complex and time consuming if used incorrectly. Additionally, users should ensure that they have all of the necessary information before creating or changing an inbound delivery, as this will help ensure accuracy and reduce errors.