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Description : Edit User-specific Delivery List
Main Category : Logistics Execution
Sub Category : Shipping

Related Transaction codes

VL02N - Change Outbound Delivery Logistics Execution - Shipping
VL10B - Purchase Orders Due for Delivery Logistics Execution - Shipping
VL01N - Create Outbound Dlv. with Order Ref. Logistics Execution - Shipping
VL04 - Process Delivery Due List Logistics Execution - Shipping
VL10G - Documents due for Delivery Logistics Execution - Shipping

Tables for transaction code VL10

VBAK - Sales Document: Header Data SD - Sales
LIKP - SD Document: Delivery Header Data Logistics Execution - Shipping
VBAP - Sales Document: Item Data SD - Sales
MARA - General Material Data Logistics - Material Master
EKKO - Purchasing Document Header MM - Purchasing
VBRK - Billing Document: Header Data SD - Billing

Authorization objects for transaction code VL10

S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -
F_FAGL_LDR - General Ledger: Authorization for Ledger -
A_S_WERK - Asset Master Data Maintenance: Company Code/Plant -
P_PERNR - HR: Master Data - Personnel Number Check -
S_TCODE - Transaction Code Check at Transaction Start -
F_KNA1_BUK - Customer: Authorization for Company Codes -

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