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Description : Purch. Order Items due for Delivery
Main Category : Logistics Execution
Sub Category : Shipping

Related Transaction codes

VL10B - Purchase Orders Due for Delivery Logistics Execution - Shipping
VL02N - Change Outbound Delivery Logistics Execution - Shipping
VF01 - Create Billing Document SD - Billing
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
VL10 - Edit User-specific Delivery List Logistics Execution - Shipping

Tables for transaction code VL10D

VBRK - Billing Document: Header Data SD - Billing
LIPS - SD document: Delivery: Item data Logistics Execution - Shipping
MARC - Plant Data for Material Logistics - Material Master
VBAK - Sales Document: Header Data SD - Sales
VBKD - Sales Document: Business Data SD - Sales
LIKP - SD Document: Delivery Header Data Logistics Execution - Shipping

Authorization objects for transaction code VL10D

S_PROJECT - Project Management: Project authorization -
A_S_GSBER - Asset Master Data Maintenance: Company Code/Business Area -
A_S_WERK - Asset Master Data Maintenance: Company Code/Plant -
A_A_VIEW - Asset: View -
A_S_ANLKL - Asset Master Data Maint: Company Code/Asset Class -

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