How to use VL10U - Entregas de todos los sistemas


VL10U - Overview

  • Transaction Code: VL10U

    Description: Entregas de todos los sistemas

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Cross-System Deliveries
    • Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Cross-System Deliveries
    • Logistics > Customer Service > Service Processing > Order > Customer Repair > Shipping > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Cross-System Deliveries
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: VL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


VL10U - Details

  • SAP Tcode: VL10U - Entregas de todos los sistemas
    
    Overview:
    VL10U is a transaction code in SAP that allows users to create cross-system deliveries. This means that the user can create a delivery document for goods that are being shipped from one system to another. This transaction code is used in the logistics area of SAP and is part of the Sales and Distribution (SD) module. 
    
    Functionality: 
    VL10U enables users to create a delivery document for goods that are being shipped from one system to another. The user can enter the source system, the target system, and the delivery type. The user can also enter the shipping point, the delivery date, and the delivery quantity. The user can also enter additional information such as the customer number, the material number, and the order number. 
    
    Step-by-step How to Use: 
    1. Enter transaction code VL10U in the command field. 
    2. Enter the source system and target system in the appropriate fields. 
    3. Enter the shipping point, delivery date, and delivery quantity in the appropriate fields. 
    4. Enter any additional information such as customer number, material number, and order number in the appropriate fields. 
    5. Click “Save” to create the delivery document. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available in VL10U before creating a delivery document. This will ensure that all of the necessary information is entered correctly and that

    Already have an account? Login here!

VL10U - Related Tcodes

  • VL10I - Repartos pronto envío...

  • VL10HU - Pedidos cliente prontos envío c/UMp...

  • VL10UC - Entrega no verif.: Verif./Combinar...

  • VL10X - VL10 (técnico)...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author