VL21A - Post goods receipt as batch

SAP Transaction Code - Details

• Transaction Code: VL21A

  Description: Post goods receipt as batch

  Release: S/4HANA and ECC 6

• • Program: RVBORRTW

    Screen: 1000

    Authorization Object:

  • Development Package: ISAUTO_BOR

    Package Description: Cargo manifest

    Parent Package: ISAUTO_AUTO_LOGISTICS

  • Module/Component: IS-A-GR

    Description: Goods Receipt Process

Smart SAP Assistant

• SAP Tcode: VL21A - Post goods receipt as batch

   split
  
  Overview:
  SAP transaction code VL21A is used to post goods receipt as a batch split. This transaction code is used to post goods receipt for a batch split material in the SAP system. It is used to record the receipt of goods from a vendor or supplier in the SAP system. 
  
  Functionality: 
  VL21A allows users to post goods receipt for a batch split material in the SAP system. This transaction code is used to record the receipt of goods from a vendor or supplier in the SAP system. It also allows users to enter the quantity and batch number of the material received, as well as any additional information related to the goods receipt. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VL21A in the command field. 
  2. Enter the material number and quantity of the material received. 
  3. Enter the batch number of the material received. 
  4. Enter any additional information related to the goods receipt, such as delivery date, vendor name, etc. 
  5. Click “Save” to post the goods receipt in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users check all relevant information before posting a goods receipt in the SAP system using transaction code VL21A. This will ensure that all data entered is accurate and up-to-date, and that any discrepancies are addressed before posting the goods receipt.