Replace List in the Delivery Order and eSign it in minutes

Aug 6th, 2022
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01. Upload a document from your computer or cloud storage.
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02. Add text, images, drawings, shapes, and more.
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03. Sign your document online in a few clicks.
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04. Send, export, fax, download, or print out your document.

Reduce time allocated to document administration and Replace List in the Delivery Order with DocHub

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Time is a crucial resource that each business treasures and tries to turn into a benefit. When choosing document management application, take note of a clutterless and user-friendly interface that empowers consumers. DocHub gives cutting-edge tools to improve your file administration and transforms your PDF file editing into a matter of a single click. Replace List in the Delivery Order with DocHub in order to save a lot of efforts and increase your productivity.

A step-by-step instructions on how to Replace List in the Delivery Order

  1. Drag and drop your file in your Dashboard or upload it from cloud storage app.
  2. Use DocHub advanced PDF file editing features to Replace List in the Delivery Order.
  3. Change your file making more adjustments if required.
  4. Put fillable fields and assign them to a specific receiver.
  5. Download or send your file for your customers or colleagues to securely eSign it.
  6. Get access to your files within your Documents folder at any time.
  7. Produce reusable templates for commonly used files.

Make PDF file editing an easy and intuitive process that will save you a lot of valuable time. Quickly alter your files and deliver them for signing without the need of switching to third-party alternatives. Concentrate on pertinent duties and improve your file administration with DocHub starting today.

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How to Replace List in the Delivery Order

5 out of 5
48 votes

[Music] welcome to quick learning in this video we will learn how to change a list of orders collectively in sap using iw38 transaction code and in this change we can open any order we can change it we can get a list of orders we can release the orders collectively and we can complete the orders collectively so this is very useful transaction code this is iw38 we will write it in transaction tab we will press enter and it will show us a new window completely where we can have a complete details of orders that we want so in the first tab you can see we have outstanding in process completed historical so what we need to do what is a requirement we want to see the completed orders or historical in process and outstanding so i have selected the two first two options that is outstanding and in process so the next is order if we know exactly the order numbers we will write here or we will go to multiple selection and we will copy a list of orders but if we do not know the orders the number o

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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The delivery due list shows the supplier which materials are to be delivered in what quantities and when the delivery should take place. The list contains all data that is relevant for the delivery process.
The outbound delivery process covers all shipping activities such as picking, packing, transportation and goods issue. Information about shipping planning is saved in the inbound delivery, the status of the shipping activities is monitored, and all the data collected during the shipping process is recorded.
Poor quality replacement - the shopper delivered an inadequate replacement item which the customer didnt specifically approve through the platform.
Pick Specific Replacement: To select your own replacement, tap or click on the item, then select Pick Specific Replacement. You can search the catalog or choose a replacement from a list of suggestions. Dont Replace: If you prefer not to replace an item, choose Dont Replace to get a refund instead.
Use VL10C, there you will get the list of due sales order. Regards.
Delivery type The delivery types are defined in standard system include: EL: Inbound delivery (shipping notification) LB: Delivery for subcontracting order. LF: Outbound delivery.
Update item replacement choices At the top left, click the 3 horizontal lines. Click Your Orders. Select the order you want to update. Under the item youd like to update, click Edit replacement option. Choose your preferred replacement option.
you can go to SE16 select the table as LIKP to find all outbound deliveries give the delivery document type (LF - Standard) and similarly to find the inbound(if you meant return deliveries) give LR (Std returns delivery ). and execute.

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