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Former Member

Delivery in SAP SD

Can anyone please send me the details with t-code for the delivery process ? I have done completely till sales order.

Thanks

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5 Answers

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    Former Member
    Jun 06, 2007 at 02:05 PM

    Hi

    VL00 - Shipping

    VL01 - Create outbound delivery with ref sales order

    VL04 - Collective processing of delivery

    VL02N - Change delivery document

    VL04 - Delivery due list

    VKM5 - List of deliveries

    VL06G - List of outbound deliveries for goods issue

    VL06P - List of outbound deliveries for picking

    VL09 - Cancel goods issue

    VT02N - Change shipment

    VT70 - Output for shipments

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    Former Member
    Jun 06, 2007 at 03:19 PM

    Thanks to all those who have contributed to this. I have rewarde. Please let me know anyone has not got any rewards.

    In the sales order , it is showing up all the materials are confiremd for delivery . However, I don't know exactly from where it is picking up the quantity for that material. Will anyone of you tell me how to maintain material qunatity and this quantity will be reduced when we place an order ?

    I need the following

    1. To mainatin the qty for a material (t-code ?) . Any config that needs to be done prior to this

    2. Create a delivery (VL02N) . Then check if all the qty is available for the material for the delivery.

    Thanks

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    • Former Member

      you need tomaintain the stocks in t.code... mb1c.. and post the stocks.. unless the stocks is there in mmbe/mb52 you can not pick the quantity...

      reward if it helps

      ramki

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    Former Member
    Jun 05, 2007 at 09:00 PM

    Goto VL01N. This tcode is used for delivery creation (with ref to sales order). Put the shipping point here which can be picked up from Sales order.

    Another easier way is to got to display mode of sales order. Then click on "Sales Document" tab and then click on "Delivery" option. It is automatically take you to Delivery document. There you pick the delivery quantity under the picking column. And then Pack it (if reqd.) then perform the Post goods issue by clicking on PGI tab on the top bar.

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    Former Member
    Jun 05, 2007 at 11:08 PM

    there are two types of delivery :

    1 Outbound delivery : VL01N( Creation)

    VL02N( Change) ,VL03N - Display

    2. Inbound delivery : VL31N ( Creation )

    VL32N( Change)

    VL33N ( Display)

    Tables : LIKP,LIPS

    Thanks

    Seshu

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    Former Member
    Jun 06, 2007 at 04:15 AM

    <u>SHIPPING</u>

    Creating a Delivery - <b>VL01N</b>

    Displaying a Delivery - <b>VL03N</b>

    Changing a Delivery - <b>VL02N</b>

    Deliveries due - <b>VL06O</b>

    Deliveries due for PGI - <b>VL06G</b>

    Shipment Inquiry / Display - <b>VT03</b>

    Adjusting Transfer Order - Confirmation Quantity - <b>LT12</b>

    Collectively Confirm Transfer Order - <b>LT25</b>

    Batch Shipment Confirmation - <b>VL19</b>

    PGI Reversal Cancellation - <b>VL09</b>

    Creating Service Provider/Carrier Master Data - <b>XK01</b>

    Maintaining Serive Provider/Carrier Master Data - <b>XK02</b>

    Displaying Service Provider/Carrier Master Data - <b>XK03</b>

    Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - <b>MM02</b>

    IDoc Inquiry - <b>WE02 / WE05</b>

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