on 05-14-2008 7:19 AM
Hi gutru's,
anybody please explain in detail the steps of the transaction code vl10d.
thanks
tuljasingh.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.