tcode - VL01N

Description : Create Outbound Dlv. with Order Ref.
Main Category : Logistics Execution
Sub Category : Shipping

Related tcodes

VL02N - Change Outbound Delivery Logistics Execution - Shipping
VF01 - Create Billing Document SD - Billing
VA01 - Create Sales Order SD - Sales
VA02 - Change Sales Order SD - Sales
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)

Related tables

LIKP - SD Document: Delivery Header Data Logistics Execution - Shipping
VBAK - Sales Document: Header Data SD - Sales
LIPS - SD document: Delivery: Item data Logistics Execution - Shipping
VBAP - Sales Document: Item Data SD - Sales
MARA - General Material Data Logistics - Material Master
VBRK - Billing Document: Header Data SD - Billing

Related Authorization Objects

M_BEST_EKO - Purchasing Organization in Purchase Order -
M_BEST_BSA - Document Type in Purchase Order -
S_DATASET - Authorization for file access -
J_1ITDS - Authorization object for TDS transaction J1IN -
V_KONH_VKS - Condition: Authorization for Condition Types -
M_EINF_WRK - Plant in Purchasing Info Record -

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