How to use VL39 - Facture pour phases de prélèvement


VL39 - Overview

  • Transaction Code: VL39

    Description: Facture pour phases de prélèvement

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Picking > Wave Picks > Subsequent Functions > Billing Document > Create
    • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Picking > Wave Picks > Subsequent Functions > Billing Document > Create
  • Show technical details Hide technical details
    • Program: RV130009

      Screen: 1000

      Authorization Object:

    • Development Package: VL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


VL39 - Details

  • SAP Tcode: VL39 - Facture pour phases de prélèvement
    
    Overview:
    VL39 is an SAP transaction code used to display billing documents for wave picks. It is used to view the billing documents created for wave picks in the system. Wave picks are a type of picking process used in warehouses and distribution centers to optimize the picking process. 
    
    Functionality: 
    VL39 allows users to view the billing documents created for wave picks. It displays the document number, customer number, and other relevant information about the billing document. The transaction code also allows users to view the status of the billing document, such as whether it has been released or not. 
    
    Step-by-step How to Use: 
    1. Enter transaction code VL39 in the command field. 
    2. Enter the selection criteria for the billing documents you want to view. This includes the customer number, document number, and other relevant information. 
    3. Click on “Execute” to display the list of billing documents that meet your selection criteria. 
    4. Select a document from the list and click on “Display” to view its details. 
    5. You can also use the “Change” button to change any details of the document if needed. 
    6. Click on “Save” to save any changes you have made. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of VL39 before using it in order to ensure that they are using it correctly and

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VL39 - Related Tcodes

  • VL38 - Groupes générés : phases prélèvement...

  • VL37 - Moniteur phases de prélèvement...

  • VL41 - Créer pré-réception...

  • VL42 - Modif. pré-réception...


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