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Former Member

VL10

Hi,

can some please provide me the utiity of VL10 transaction. I did nt use it before.

what would be the business requirement to use this. We are anyway able to create deliveries with Vl01N, and VL04.

thanks

ravi

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5 Answers

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    Former Member
    Oct 08, 2007 at 05:23 PM

    Hello Ravi,

    We can create deliveries wrt to VL01N but only one at a time, but using transaction VL10 we can create deliveries for many documents.

    Like we need to create deliveries for some sales orders which have same ship tp party, shipping conditions, sales area etc so we can process them all together by using VL10 transaction instead of using VL01N to create them individually.

    Some of them are:

    VL10 - User-Specific Delivery Scenario

    VL10A - Sales Orders

    VL10C - Sales Order Items

    VL10E - Sales Order Schedule Lines

    VL10B - Purchase Orders

    VL10D - Purchase Order Items

    VL10F - Purchase Order Item Schedule Line

    VL10G - Sales Orders and Purchase Orders

    VL10H - Sales Orders and Purchase Orders (Items)

    VL10I - Sales Orders and Purchase Orders (Schedule Lines)

    VL10U - Cross-System Deliveries

    VL10BATCH - Plan Background Processing

    VL10UC - Check and Combine Unchecked Outbound Deliveries

    Hope it helps.

    Regards,

    Priyanka

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    Former Member
    Oct 09, 2007 at 04:00 AM

    Hi,

    <b>Use of VL10:</b>

    This tcode used to set of delievries ie., example in a organisation sales order will be created by one person & delievry by another person. The delivery person will not be knowing each & every docuemnt number. Instead he will use this transcation else VL04.

    regards,

    Arun prasad

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  • Oct 09, 2007 at 04:52 AM

    Ravi,

    VL10 is used for below purposes-

    1) VL10 - User-Specific Delivery Scenario

    2) VL10A - Sales Orders

    3) VL10C - Sales Order Items

    4) VL10E - Sales Order Schedule Lines

    5) VL10B - Purchase Orders

    6) VL10D - Purchase Order Items

    7) VL10F - Purchase Order Item Schedule Line

    8) VL10G - Sales Orders and Purchase Orders

    9) VL10G - Sales Orders and Purchase Orders

    10) VL10I - Sales Orders and Purchase Orders (Schedule Lines)

    REWARD IF U FINDS THIS AS HELPFUL..

    Regds

    MM

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    Former Member
    Oct 09, 2007 at 05:17 AM

    Hi Ravi Tagore

    VL10A is the " Collective processing of Sales Orders" for creation of Outbound Delivery document. It will list all the Sales Orders agaisnt which delivery creation is pending, and has valid line items for delivery.

    VL04 on the other hand is a "Delivery Due List" Worklist to seggregate the SalesOrders/Purchase orders, as per selection criteria. From the worklist one can select a Order and process it for Individual Delivery creation. Collective processing cannot be done in VL04.

    Reward if useful to u

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  • Oct 08, 2007 at 04:02 PM

    Hi Ravi

    Some of VL10 transactions are as under:-

    1) VL10 - User-Specific Delivery Scenario

    2) VL10A - Sales Orders

    3) VL10C - Sales Order Items

    4) VL10E - Sales Order Schedule Lines

    5) VL10B - Purchase Orders

    6) VL10D - Purchase Order Items

    7) VL10F - Purchase Order Item Schedule Line

    8) VL10G - Sales Orders and Purchase Orders

    9) VL10G - Sales Orders and Purchase Orders

    10) VL10I - Sales Orders and Purchase Orders (Schedule Lines)

    11) VL10U - Cross-System Deliveries

    Thanks

    G. Lakshmipathi

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