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Re:vl10d steps in detail please.

Former Member
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Hi gutru's,

anybody please explain in detail the steps of the transaction code vl10d.

thanks

tuljasingh.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hello,

Create the PO / STO, for delivery go to VL10D, remove all the entris from the screen (shipping point, date, rule...etc)., Maintian the Purchase order number and execute. If you have difficulty , then maintian the shipping point and try.

Prase

Former Member
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Detailed Steps:

In the iPanel, My SAP Roles, select OF: Goods Issuer>VL10D - Purch. Order Items Due for Delivery. If you are in another transaction screen, enter/nVL10D in the command line and click Enter.

Enter the location to ship from in Shipping point/receiving pt..

Enter the earliest delivery date in Deliv. creation date. You cannot enter past dates and you cannot specify a date more than 30 days in the future.

Enter the rule code for the delivery in CalcRuleDefltDlvCrDt.

Click Execute.

To generate a delivery, select the applicable rows and click Create delivery in background.