Easily Insert Advanced Field from the Delivery Order

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How to Insert Advanced Field from the Delivery Order

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demo 7.3 stock transport order with delivery in this demo we will create a stock transport order with delivery this will be similar to the previous demo we will be adding the delivery process from the fulfillment process use the SI P easy access menu to navigate to the transaction alternatively enter transaction me2 1/n in the command field to access the transaction directly in this demo we will use the SI P easy access menu to navigate to the transaction we will begin by viewing the inventory levels in both the supplying and receiving plant first expand the logistics menu by clicking on the arrow next to the menu label in the logistics menu expand the materials management menu in the materials management menu expand the inventory management menu in the inventory management menu expand the environment menu in the environment menu expand the stock menu in the stock menu select transaction mm PE stock overview the system displays the stock overview screen we need to enter the material pl

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How do I add a custom field in SAP?

Procedure Start SAP CRM and select the application that you want to enhance. Start the view configuration in the application. Click Show Enhancements to display or create a new field. Select an enhanced object, if several enhanced objects are available. Enable or disable the expert mode.

How do I add a custom field in Po?

To create a transaction custom field, follow this guideline: 1) Open the Custom Field Tab. 2) Fill in the Custom Field Information. 3) Assign a Custom Field to a PO. 4) Set the Display Options. Note: If a subtab is not selected, the field is automatically displayed on a Custom subtab for the PO. 5) Apply the Field to a PO.

What is VL01N in SAP?

VL01N is used for processing Outbound Deliveries posting Goods Receipts for Returns. It is a Delivery Document the confirmation is received when you go post goods issue.

How do I add items to a purchase order in SAP?

Procedure On the group screen, choose the Add PO Item (Add Purchase Order Item) pushbutton. In the empty line, enter the PO number and the PO item number. To check the PO item and to load the PO item data, choose the Check PO Item (Check Purchase Order Item) push button. Save your data.

How do I add a field to my purchase order line?

1) Adding a New Field to the Database i) Go to the CIEKPODB table from the Se11 transaction code and add new field with the Append Structure button. ii) After activating the created Append Structure, the field will be added to the CIEKPODB table. i) From transaction code Se11 create a table like this;

What is a delivery order in SAP?

The outbound delivery order is a document containing all the data required for triggering and monitoring the complete outbound delivery process. This process starts with the first planning activities for the outbound delivery and continues until the finished goods have been loaded and sent.

How do I add a custom field to a purchase order in SAP?

Define a Custom field which should be used on the PO screen Go to tcode SE51. Enter program SAPLXM06 and screen number 0111. Click on create / change. Select maintain in original language.

How to use VL01N in SAP?

Create Outbound Delivery in SAP SD Path:- SAP Menu Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create With Reference to Sales Order. T.code:- VL01N With Reference to Sales Order. VL02N Single Document Change. VL03N Display Delivery Document.

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