How to use VL10G - Docs dont expéd. arrivée à échéance

SAP Transaction Code - Details

• Transaction Code: VL10G

  Description: Docs dont expéd. arrivée à échéance

  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 > Sales Orders and Purchase Orders
  • Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Sales Orders and Purchase Orders
  • Logistics > Customer Service > Service Processing > Order > Customer Repair > Shipping > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Sales Orders and Purchase Orders

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VL10G - Docs dont expéd. arrivée à échéance

  
  Overview:
  VL10G is a transaction code in SAP that is used to view documents due for delivery. It is used to display sales orders that are ready for delivery and can be used to create outbound deliveries. 
  
  Functionality: 
  VL10G allows users to view sales orders that are ready for delivery. It displays the order number, customer name, material number, quantity, and delivery date. The user can also filter the results by customer, material, and delivery date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VL10G in the command field. 
  2. Enter the selection criteria such as customer name, material number, and delivery date. 
  3. Click on the execute button to view the list of documents due for delivery. 
  4. Select the document you want to view and click on the display button. 
  5. The details of the document will be displayed on the screen. 
  6. To create an outbound delivery, click on the create button and enter the required details. 
  7. Click on save to save the outbound delivery document. 
  
  Other Recommendations: 
  It is recommended that users check the availability of stock before creating an outbound delivery document using VL10G transaction code. This will ensure that there is enough stock available for delivery and avoid any delays in delivering goods to customers.