VL10D is a transaction code in SAP LE application with the description — Purch. Order Items due for Delivery. On this page, you will find similar/related TCodes to VL10D, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for VL10D.
VL10D — Meta Data
Description: | Purch. Order Items due for Delivery |
Main Category: | LE |
Sub Category: | Shipping |
SAP Help, Wiki Resources, and Forum Discussions on VL10D
Click the above link for the full list of resources and help pages, only the first few are posted below
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301 Moved Permanently
while creating deliveries in background with VL10BATCH the availability check is ignored and deliveries are created even though there is no stock.checked same with VL10D it does not create if there is no stock .
http://scn.sap.com/message/9894638
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VL10D Unrestricted Stock | SCN
In VL10D transaction, how I can display the unrestricted stock? When I goto change layout and select unsrestricted field, system is showing unrestricted stock as zero. I want to display the actual stock in that field.
http://scn.sap.com/thread/409747
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Subcontracting P.O was not found in VL10D but found in ME2O
I have done the configuration of subcontracting through Sales delivery,the problem is when i try to create the delivery through VL10D the list Dosen't show any values but if i try to create Through ME2O i can create the delivery.i want to create delivery through VL10D can any one help me on this. and also can any one explanin the excise process flow of this cycle.
http://scn.sap.com/thread/1258820
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In VL10D the error is delivery is open | SCN
Can anybody guide while creating a delivery through VL10D, the error is see log for creating deliveries, while entering the log there are total 4 errors one for 0 material available, another is the sum of the confirmed quantity exceeds the sum of stock items, the 3rd one is delivery date cannot be met forward scheduling to delivery date. and the last one is an item with no delivery quantity is not ...
http://scn.sap.com/thread/784617
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How to add a field into tansaction VL10D. | SCN
http://scn.sap.com/thread/1004567
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Re:VL10D steps in detail please. | SCN
Former Member
396 Views
http://scn.sap.com/thread/862101
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Create outbound delivery using VL10D | SCN
If i have 4 STOs,i call up VL10D,select these 4 STOs,and click backgound button, system will create one outbound delivery with 4 items. but i want 4 outbound deliveries to be created,how to achieve this?
http://scn.sap.com/thread/1561846
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Spanish Translation- VL10D on F4 at plants doesn't show text
When I login in ECC 6.0 system through Spanish it does'nt show the descriptions of plants.
http://scn.sap.com/thread/737859
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VL10D: Change filed 'LogAfterDelvCreation' | SCN
I want to see log after create delivery by VL10D. At User Role tab, i can not change field because it just shown in display mode.
http://scn.sap.com/thread/2147086
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STO or PO due list for delivery in VL10D or VL10B T.code
In Transaction VL10D or VL10B, If STO or PO is not provided as input and the Deliv. Creation Date is by default as todays and tomorrows date , In this case system is notl showing the all pending list of STO or PO need to processd for replenishment delivery,
http://scn.sap.com/thread/2010738
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
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 SAP Transaction Code VL10D
TABLE | Description | Functional Area |
---|---|---|
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 SAP Transaction Code VL10D
AUTHORIZATION OBJECT | Description | Functional Area |
---|---|---|
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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