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Outbound Delivery Monitor: VL06O Guide

The VL06O transaction code displays the list of outbound delivery documents in 3 steps. It first prompts the user to select whether to check at the header or item level. Then the user enters mandatory search criteria like sales organization and creation date before executing the search. This displays the list of delivery documents, where each item can be double clicked to view details in transaction VL03N. When finished, the user clicks back to return to the search screen.

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159 views2 pages

Outbound Delivery Monitor: VL06O Guide

The VL06O transaction code displays the list of outbound delivery documents in 3 steps. It first prompts the user to select whether to check at the header or item level. Then the user enters mandatory search criteria like sales organization and creation date before executing the search. This displays the list of delivery documents, where each item can be double clicked to view details in transaction VL03N. When finished, the user clicks back to return to the search screen.

Uploaded by

justdoitscribd
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

VL06O_Outbound Delivery Monitor

Last updated on: 2014/4/1

<Main Function
Display the list of delivery documents
and Purpose>
<Transaction Code> VL06O

1. Initial Screen
Select "List Outbound Deliveries".

Click on
2. 2nd Screen
<Mandatory>
Select either Check at Header Level or
Check at Item Level.
Enter the mandatory items as above.
Enter "Sales Organization" and "Created
on", etc., as search options.

Click on

1/2

"Execute".

3. Display Screen
The list of delivery documents is displayed.
You can move to "VL03N Display
Outbound Delivery" by double clicking on
the line item, and display the details of the
delivery document.
*Check boxes on this screen are not
linked to the mass release or collective
listing function.

When you finish displaying, click on

"Back".

4. 2nd Screen
Go back to "2. 2nd Screen".

Displaying the list of delivery documents has been completed.

2/2

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