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Transaction Code: VL10B
Description: Purchase Orders Due for Delivery
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: VL
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Overview: SAP transaction code VL10B is used to display purchase orders due for delivery. This transaction code is used to view the list of purchase orders that are due for delivery and to check the status of the orders. Functionality: VL10B allows users to view the list of purchase orders that are due for delivery. It also allows users to check the status of the orders, such as whether they have been delivered or not. The transaction code also provides information about the delivery date, quantity, and other details related to the purchase order. Step-by-step How to Use: 1. Enter transaction code VL10B in the SAP command field. 2. Enter the selection criteria for the purchase orders you want to view. This includes the delivery date, material number, and other relevant information. 3. Click on “Execute” to view the list of purchase orders due for delivery. 4. To check the status of a particular order, select it from the list and click on “Display”. 5. The status of the order will be displayed in a new window. Other Recommendations: It is recommended that users use this transaction code regularly to keep track of their purchase orders and ensure that they are delivered on time. Additionally, users should also use other related transaction codes such as VL09 (Display Outbound Delivery) and VL02N (Change Outbound Delivery) to manage their outbound deliveries more effectively.
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