VL10U - Cross-System Deliveries

SAP Transaction Code - Details

• Transaction Code: VL10U

  Description: Cross-System Deliveries

  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 > Cross-System Deliveries
  • Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Cross-System Deliveries
  • Logistics > Customer Service > Service Processing > Order > Customer Repair > Shipping > Outbound Delivery > Create > Collective Processing of Documents Due for Delivery > Cross-System Deliveries

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VL10U - Cross-System Deliveries

  
  Overview:
  VL10U is a transaction code in SAP that allows users to create cross-system deliveries. This means that the user can create a delivery document for goods that are being shipped from one system to another. This transaction code is used in the logistics area of SAP and is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  VL10U enables users to create a delivery document for goods that are being shipped from one system to another. The user can enter the source system, the target system, and the delivery type. The user can also enter the shipping point, the delivery date, and the delivery quantity. The user can also enter additional information such as the customer number, the material number, and the order number. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VL10U in the command field. 
  2. Enter the source system and target system in the appropriate fields. 
  3. Enter the shipping point, delivery date, and delivery quantity in the appropriate fields. 
  4. Enter any additional information such as customer number, material number, and order number in the appropriate fields. 
  5. Click “Save” to create the delivery document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in VL10U before creating a delivery document. This will ensure that all of the necessary information is entered correctly and that no errors occur during processing. Additionally, users should always double-check their entries before saving to ensure accuracy.