VL01N - Create Outbound Dlv. with Order Ref.


SAP Transaction Code - Details

  • Transaction Code: VL01N

    Description: Create Outbound Dlv. with Order Ref.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Sales > Order > Subsequent functions > Outbound Delivery
    • Logistics > Sales and Distribution > Sales > Scheduling Agreement > Subsequent Functions > Outbound Delivery
    • Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Create > Single Document > With Reference to Sales Order
    • Logistics > Logistics Execution > Inbound Process > Goods Receipt for Inbound Delivery > Inbound Delivery > Create > Customer Returns
    • Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Outbound Delivery > Create > Single Document > With Reference to Sales Order
    • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Order > Subsequent functions > Outbound Delivery
    • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Scheduling Agreement > Subsequent Functions > Outbound Delivery
    • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Outbound Delivery > Create > With Order Reference
    • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Outbound Delivery > Create > With Order Reference
    • Logistics > Customer Service > Service Processing > Order > Customer Repair > Shipping > Outbound Delivery > Create > Single Document > With Reference to Sales Order
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Order > Subsequent functions > Outbound Delivery
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Scheduling Agreement > Subsequent Functions > Outbound Delivery
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Order > Subsequent functions > Outbound Delivery
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Scheduling Agreement > Subsequent Functions > Outbound Delivery
  • Show technical details Hide technical details
    • Program: SAPMV50A

      Screen: 4001

      Authorization Object:

    • Development Package: VL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VL01N - Create Outbound Dlv. with Order Ref.
     
    
    Overview:
    VL01N is a transaction code used in SAP to create outbound deliveries with reference to an order. It is used to create a delivery document for goods that are to be shipped from the warehouse. This transaction code is used in the Logistics Execution (LE) module of SAP. 
    
    Functionality: 
    VL01N allows users to create outbound deliveries with reference to an order. This transaction code can be used to create a delivery document for goods that are to be shipped from the warehouse. It also allows users to enter the shipping point, delivery date, and other relevant information. Additionally, it can be used to assign a delivery item category and determine the item category for each item in the delivery. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VL01N in the command field. 
    2. Enter the order number in the Order field and press enter. 
    3. Enter the shipping point and delivery date in the corresponding fields. 
    4. Select the item category for each item in the delivery and press enter. 
    5. Select the items that need to be delivered and press enter. 
    6. Enter any additional information such as packing instructions or special handling instructions if necessary and press enter. 
    7. Press save to save the outbound delivery document. 
    
    Other Recommendations: 
    It is recommended that users check all of the information entered into VL01N before saving the outbound delivery document, as any mistakes can lead to delays or incorrect shipments. Additionally, users should ensure that all of the items selected for delivery are available in stock before creating an outbound delivery document with VL01N.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VL01 - Create Delivery...

  • VL00 - Shipping...

  • VL01NO - Create Outbound Dlv. w/o Order Ref....

  • VL02 - Change Outbound Delivery...


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