VL32N - Change Inbound Delivery

SAP Transaction Code - Details

• Transaction Code: VL32N

  Description: Change Inbound Delivery

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Inbound Delivery > Change
  • Logistics > Materials Management > Purchasing > Outline Agreement > Scheduling Agreement > Inbound Delivery > Change
  • Logistics > Logistics Execution > Inbound Process > Goods Receipt for Inbound Delivery > Inbound Delivery > Change > Single Document
  • Logistics > Logistics Execution > Inbound Process > Goods Receipt for Inbound Delivery > Pack > Inb. Deliv.
  • Logistics > Logistics Execution > Inbound Process > Goods Receipt for Inbound Delivery > Post Goods Receipt > Inb.Delivery Indiv.Document
  • Logistics > Logistics Execution > JIT Outbound > Follow-On Functions > Delivery > Change Inbound Delivery
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Inbound Delivery > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Inbound Delivery > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Inbound Delivery > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Inbound Delivery > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Inbound Delivery > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Inbound Delivery > Change

• • Program: SAPMV50A

    Screen: 4104

    Authorization Object:

  • Development Package: VL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VL32N - Change Inbound Delivery

  
  Overview:
  The SAP transaction code VL32N is used to change an inbound delivery in the SAP system. It is used to make changes to an existing inbound delivery document, such as changing the delivery date, quantity, or other details. 
  
  Functionality: 
  VL32N allows users to make changes to an existing inbound delivery document. This includes changing the delivery date, quantity, and other details. It also allows users to add or delete items from the delivery document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VL32N into the command field. 
  2. Enter the delivery number of the inbound delivery document you wish to change. 
  3. Make any necessary changes to the document, such as changing the delivery date, quantity, or other details. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to note that any changes made using VL32N will be reflected in all related documents, such as purchase orders and invoices. Therefore, it is important to ensure that all changes are accurate before saving them. Additionally, it is recommended that users check for any errors before saving their changes.