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How to use VL10UC - Entrega no verif.: Verif./Combinar


SAP Transaction Code - Details

  • Transaction Code: VL10UC

    Description: Entrega no verif.: Verif./Combinar

    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 > Check and Combine Unchecked Outbound Deliveries
    • Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Check and Combine Unchecked Outbound Deliveries
    • Logistics > Customer Service > Service Processing > Order > Customer Repair > Shipping > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Check and Combine Unchecked Outbound Deliveries
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: VL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VL10UC - Entrega no verif.: Verif./Combinar
    
    Overview:
    The SAP transaction code VL10UC is used to check and combine unchecked deliveries. This transaction code is used to check the availability of goods in the warehouse and to combine multiple deliveries into one. 
    
    Functionality: 
    VL10UC allows users to check the availability of goods in the warehouse and to combine multiple deliveries into one. This transaction code is used to check the availability of goods in the warehouse and to combine multiple deliveries into one. It also allows users to view delivery documents, create new delivery documents, and edit existing delivery documents. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VL10UC in the command field. 
    2. Select the delivery document you want to view or edit. 
    3. Select “Check” or “Combine” from the menu bar. 
    4. Enter the necessary information for checking or combining the delivery document. 
    5. Select “Save” or “Cancel” from the menu bar. 
    6. Select “Execute” from the menu bar to execute your changes. 
    7. Select “Back” from the menu bar to return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of VL10UC before using it for any business processes. Additionally, users should always double-check their entries before executing any changes in order to avoid any errors or mistakes that could lead to costly delays or losses.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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