in the transaction vl10c, there is a tab user role, in that ther are options for role, check the varipous settings done there , the above senario might be due to the settings there, chose the appropriate settings as required by you
In addtion to VL04 that was replaced by Transaction VL10 for Release 4.5, you can use Transaction VL10 to select not only the orders but also their items and schedule lines.
When the new function VL10 was implemented, SAP kept the dialog function of VL04, because many customers were used to it.Although this function is part of the collective run, for technical reasons no changes were made to the functions.During the design of Release 4.5B, the options existed to suppress the dialog function or to make a function available that does not entirely fit the new functions of VL10. SAP preferred the latter.
As for Transaction VL04, the dialog mode of VL10 executes Transaction VL01(N) with all items of the selected order, regardless of whether or not you selected items or schedule lines.The only parameter for the call is the order number, no quantity specifications are transferred to VL01N.However, you can change the quantity in the screen of the delivery.
Delivery of schedule lines
When you deliver with the 'Dialog' button, all selected orders are delivered by means of VL01N. In this case the delivery is carried out independent of the previously displayed or changed cumulated quantity. In this case only the latest delivery creation date of all the selected schedule lines is used to determine the schedule lines.
On the user role tabpage of VL10, you have the option with the 'Rule (delivery qty)' and 'Split per sched.line' flags to control the delivery of schedule lines via the 'Background' button:
On a shipping due date list in item display with several schedule lines for the same document item, you can choose, whether you want to create a delivery item for each schedule line or whether they deliver the cumulative quantity of the last selected schedule line.
Scheduling agreements
For scheduling agreements, additionally read Notes 137937 and 52116.
As Shiva Explained Earlier, Please go to transaction VL10C and click the User role tab page.
The default profile role is "0101 - Sales Order Items".
Go to SPRO --> Logistics Execution --> Shipping --> Work lists --> Configure List Profile .
Select the Profile 0101 and click to see the details.
There you will find that the List type is "2 Document List ( Item Display / SL line Display)" . Because of this you will find Vl10C sorted by material Number and schedule line number. if you change this setting to "1 Index List ( Fast Display)" then you will the vl10C list sorted by Delivery date, Document Number and then Item number.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.