Change Inbound Delivery- VL32N (VL32N)
Purpose
Use this procedure when it is desired to identify the IDoc
number for an inbound delivery.
When To Do This
Perform this procedure when it is required to verify that
an IDoc has been generated successfully for an inbound delivery.
Prerequisites
Inbound delivery should have been generated.
Menu Path
Use the following menu path to begin this transaction:
·
Select to go to the Change Inbound Delivery screen.
Transaction Code
Helpful Hints
None
Procedure
1. Start
the activity using the menu path or transaction code.
Change
Inbound Delivery
2. As required, complete/review the following field:
|
Field Name
|
R/O/C
|
Description
|
|
Inbound delivery
|
R
|
The process of receiving
an inbound delivery of goods at a receiving area. This process also includes
the subsequent putaway and the actual increase in stock quantity.
Example: 180000149
|
3. Click 
to go to the Inbound Delivery XXXX Change: Overview screen.
Inbound
Delivery 180000149 Change: Overview
4. Click 
to the left of the
desired line item to select the line.
5. Select to go to the Inbound Delivery:
Output screen.
Inbound
Delivery: Output
6. Click to the left of the top
line to select the entire entry.
Inbound
Delivery: Output
7. Click 
.
Output
Processing analysis for proc. Inbound delivery
Verify from the above display that IDoc
XXXX has been created.
8. Click 
to return to the Inbound Delivery: Output screen.
Inbound
Delivery: Output
9. Click 
to return to the Inbound Delivery XXXX Change: Overview screen.
Inbound
Delivery 180000149 Change: Overview
10. Click 
to exit.
11. This
activity is now complete.
Result
IDoc number has been verified for inbound delivery.
Comments
None
Material Management 
