VGM2 - Change Group for Freight List

SAP Transaction Code - Details

• Transaction Code: VGM2

  Description: Change Group for Freight List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Loading > Loading Group > Change
  • Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Loading > Loading Group > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Pack/Load > Change Freight List
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Pack/Load > Change Freight List
  • Logistics > Customer Service > Service Processing > Order > Customer Repair > Shipping > Loading > Loading Group > Change

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VGM2 - Change Group for Freight List

  
  Overview:
  The SAP transaction code VGM2 is used to change the group for a freight list. This transaction code is used to assign a freight list to a specific group, which can be used to manage the freight list more efficiently. 
  
  Functionality: 
  The VGM2 transaction code allows users to assign a freight list to a specific group. This helps users to better manage their freight lists and keep track of them more easily. The group can be changed at any time, allowing users to easily adjust their freight lists as needed. 
  
  Step-by-step How to Use: 
  To use the VGM2 transaction code, follow these steps 
  1. Enter the VGM2 transaction code in the command field. 
  2. Select the freight list you want to change the group for. 
  3. Select the new group you want to assign the freight list to. 
  4. Confirm your changes by pressing enter or clicking “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different groups available in SAP before using this transaction code. This will help ensure that they are assigning their freight lists to the correct groups and managing them more efficiently. Additionally, users should always double-check their changes before saving them, as this will help prevent any mistakes from being made.