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VL60 - Extended Inbound Delivery Processing


SAP Transaction Code - Details

  • Transaction Code: VL60

    Description: Extended Inbound Delivery Processing

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Inbound Process > Goods Receipt for Inbound Delivery > Extended Inbound Delivery Processing > Process Inbound Delivery
  • Show technical details Hide technical details
    • Program: /SPE/INB_GR

      Screen: 100

      Authorization Object:

    • Development Package: VL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VL60 - Extended Inbound Delivery Processing
    
    Overview:
    VL60 is an SAP transaction code used to process extended inbound deliveries. It is used to create, change, and display inbound deliveries. This transaction code is part of the Logistics Execution (LE) module. 
    
    Functionality: 
    VL60 allows users to create, change, and display inbound deliveries. It also allows users to view delivery documents, such as delivery notes and packing slips. Additionally, it enables users to view the status of the delivery and the goods receipt process. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VL60 into the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required data for the inbound delivery, such as delivery date, delivery type, and shipping point. 
    4. Select “Save” to save the inbound delivery. 
    5. Select “Display” to view the inbound delivery details. 
    6. Select “Change” to make changes to the inbound delivery details. 
    7. Select “Save” to save any changes made to the inbound delivery details. 
    8. Select “Print” to print out a copy of the inbound delivery document for reference purposes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available within VL60 before using it for extended inbound delivery processing. Additionally, users should ensure that all data entered into VL60 is accurate and up-to-date before saving or printing out any documents related to an inbound delivery.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VL54A - Create Shipment From Schedule...

  • VL53A - Change Schedule...

  • VL60C - Clearing...

  • VL60P - Posting...


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