How to use RL07 - Commande d'emballages consignés

SAP Transaction Code - Details

• Transaction Code: RL07

  Description: Commande d'emballages consignés

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Returnable packaging logistics > Master Data > Consumption-Based Reorder Point Planning > Ordering Returnable Packaging

• • Program: RL_CREATE_PURCH_ORDERS

    Screen: 1000

    Authorization Object:

  • Development Package: ISAUTO_VHU_RL

    Package Description: Returnable Packaging Logistics

    Parent Package: DIMP

  • Module/Component: IS-A-RL

    Description: Returnable Packaging Logistics

Smart SAP Assistant

• SAP Tcode: RL07 - Commande d'emballages consignés

  
  Overview: 
  RL07 is a SAP transaction code used to create a purchase order for returnable packaging. This transaction code is used to manage the returnable packaging process, which includes creating, changing, and displaying purchase orders for returnable packaging. 
  
  Functionality: 
  The RL07 transaction code allows users to create a purchase order for returnable packaging. This includes entering the vendor, material, quantity, and delivery date of the returnable packaging. The purchase order can then be saved and sent to the vendor for processing. Additionally, users can use this transaction code to change existing purchase orders for returnable packaging or display existing purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RL07 in the command field. 
  2. Enter the vendor information in the Vendor field. 
  3. Enter the material information in the Material field. 
  4. Enter the quantity of returnable packaging in the Quantity field. 
  5. Enter the delivery date of the returnable packaging in the Delivery Date field. 
  6. Save and send the purchase order to the vendor for processing. 
  7. To change an existing purchase order, enter the Purchase Order Number in the Purchase Order Number field and make any necessary changes. 
  8. To display an existing purchase order, enter the Purchase Order Number in the Purchase Order Number field and click on Display button to view details of the purchase order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before creating or changing a purchase order for returnable packaging. Additionally, users should ensure that all of the information entered into this transaction code is accurate before saving and sending it to the vendor for processing.