VL10F - PurchOrd Schedule Lines due for Dlv.

SAP Transaction Code - Details

• Transaction Code: VL10F

  Description: PurchOrd Schedule Lines due for Dlv.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Purchase Order Item Schedule Line
  • Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Purchase Order Item Schedule Line
  • Logistics > Customer Service > Service Processing > Order > Customer Repair > Shipping > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Purchase Order Item Schedule Line

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VL10F - PurchOrd Schedule Lines due for Dlv.

  
  Overview:
  
  The SAP transaction code VL10F is used to display purchase order schedule lines due for delivery. This transaction code is used to view the delivery schedule of a purchase order and to check the status of the delivery. 
  
  Functionality:
  
  VL10F allows users to view the delivery schedule of a purchase order and to check the status of the delivery. It also allows users to view the quantity of goods that have been delivered, as well as the quantity that is still outstanding. Additionally, it can be used to view the delivery date and time for each item in the purchase order. 
  
  Step-by-step How to Use:
  
  1. Enter transaction code VL10F in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Click on Execute (F8). 
  4. The system will display a list of all schedule lines due for delivery for that purchase order. 
  5. Select a line item and click on Display (F5). 
  6. The system will display detailed information about that line item, including quantity delivered, quantity outstanding, and delivery date and time. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations:
  
  It is recommended that users use VL10F in conjunction with other SAP transaction codes such as ME23N (Display Purchase Order) and ME2N (Display Purchase Requisitions) to get a better understanding of their purchase orders and requisitions. Additionally, users should be aware that VL10F only displays schedule lines due for delivery; it does not display all schedule lines for a given purchase order.