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Transaction Code: VL42
Description: Change Rough GR
Release: S/4HANA and ECC 6
Program: SAPMV50A
Screen: 114
Authorization Object:
Development Package: VL
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VL42 is used to change the rough goods receipt (GR) in the SAP system. This transaction code is used to make changes to the GR document, such as changing the quantity of goods received, changing the delivery date, or changing the storage location. Functionality: The VL42 transaction code allows users to make changes to a rough goods receipt document in the SAP system. This includes changing the quantity of goods received, changing the delivery date, or changing the storage location. The changes made in this transaction code are reflected in all related documents, such as purchase orders and invoices. Step-by-step How to Use: 1. Enter the transaction code VL42 in the command field. 2. Enter the GR number that you want to change. 3. Select the field that you want to change and enter the new value. 4. Click on “Save” to save your changes. 5. Click on “Back” to go back to the main screen. Other Recommendations: It is important to note that any changes made in this transaction code will be reflected in all related documents, such as purchase orders and invoices. Therefore, it is important to double-check all changes before saving them in order to avoid any discrepancies or errors. Additionally, it is recommended that users familiarize themselves with other related SAP transactions codes, such as VL41 (Display Rough GR) and VL43 (Display GR Document).
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