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Customer Relationship Management
SAP Module
14,195 transaction codes
VL03N_ITEMDisplay Outbound Delivery with ItemVL04Process Delivery Due ListVL06Delivery MonitorVL06CList Outbound Dlvs for ConfirmationVL06DOutbound Deliveries for DistributionVL06FGeneral delivery list - Outb.deliv.VL06GList of Oubound Dlvs for Goods IssueVL06IInbound Delivery MonitorVL06ICConfirmation of putaway inb. deliv.VL06IDInbound Deliveries for DistributionVL06IFSelection inbound deliveriesVL06IGInbound deliveries for goods receiptVL06IPInbound deliveries for putawayVL06LOutbound Deliveries to be LoadedVL06OOutbound Delivery MonitorVL06PList of Outbound Dlvs for PickingVL06TList Outbound Dlvs (Trans. Planning)VL06UList of Uncheckd Outbound DeliveriesVL08Confirmation of Picking RequestVL09Cancel Goods Issue for Delivery NoteVL10Edit User-specific Delivery ListVL10ASales Orders Due for DeliveryVL10BPurchase Orders Due for DeliveryVL10BATCHVL10 Background planningVL10BATCH_ABackground Planning VL10 (0 Tbstrps)VL10BATCH_BBackground Planning VL10 (3 Tbstrps)VL10COrder Items Due for DeliveryVL10CUDelivery ScenariosVL10CUAUser Roles (List Profiles)VL10CU_ALLUser Roles (List Profiles)VL10CUCCreate Profile - DeliveryVL10CUEExclude Function Code ProfileVL10CUFF Code VL10 ProfileVL10CUVDelivery ScenariosVL10DPurch. Order Items due for DeliveryVL10EOrder Schedule Lines due for Deliv.VL10FPurchOrd Schedule Lines due for Dlv.VL10GDocuments due for DeliveryVL10HItems Due for DeliveryVL10ISchedule Lines due for DeliveryVL10UCross-System DeliveriesVL10UCCheck / combine unchecked deliveriesVL10XVL10 (technical)VL12Delivery creation in backgroundVL21Post goods issue in backgroundVL22Display Delivery Change DocumentsVL22NDisplay Delivery Change DocumentsVL23Goods Issue (Background Processing)VL23NGoods Issue (Background Processing)VL30Shipping