How to use VL01NO - Crear entrega salida sin referencia

SAP Transaction Code - Details

• Transaction Code: VL01NO

  Description: Crear entrega salida sin referencia

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Create > Single Document > Without Order Reference
  • Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Outbound Delivery > Create > Single Document > Without Order Reference
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Outbound Delivery > Create > Without Order Reference
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Outbound Delivery > Create > Without Order Reference
  • Logistics > Customer Service > Service Processing > Order > Customer Repair > Shipping > Outbound Delivery > Create > Single Document > Without Order Reference

• • Program: SAPMV50A

    Screen: 4002

    Authorization Object:

  • Development Package: VL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VL01NO - Crear entrega salida sin referencia

   
  
  Overview:
  The SAP transaction code VL01NO is used to create an outbound delivery without an order reference. This transaction code is used to create a delivery document for goods that are shipped from the company's warehouse to a customer or another company. 
  
  Functionality: 
  The VL01NO transaction code allows users to create an outbound delivery document without having to reference an existing sales order. This is useful when goods are shipped without a sales order, such as in the case of a sample shipment or a return shipment. The transaction code also allows users to enter the necessary data for the delivery document, such as the customer, shipping address, and material details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VL01NO in the command field. 
  2. Enter the customer number and shipping address in the appropriate fields. 
  3. Enter the material details, such as quantity and unit of measure. 
  4. Select the appropriate item category and item usage. 
  5. Enter any additional data, such as delivery date and loading group. 
  6. Save the document by clicking on the “Save” button. 
  7. The outbound delivery document will be created and can be viewed in the “Delivery Document” tab. 
  
  Other Recommendations: 
  It is recommended that users check all of the data entered into the outbound delivery document before saving it, as any errors or omissions may cause delays in shipping or other issues with the delivery process. Additionally, users should ensure that all of the necessary data is entered into the document, such as customer information and material details, in order to ensure that the outbound delivery is processed correctly and efficiently.