Transportation Management with SAP LES

5
Delivery Documents
checkmark behind the appropriate numeric field in the column. If you need
subtotals, you must select the Sort Order tab. There, you must place a checkmark
in the column for the field you need a subtotal for.
In the Filter tab, you can select certain fields and assign them a value or interval.
Fields that correspond to these values are displayed. This is comparable to a filter
in Microsoft Excel. Using the View tab, you can select the display type — either
the SAP Standard List Viewer or an Excel format. The Display tab enables you to
determine the display itself, whether with column titles, horizontal and vertical
separation lines, and so on.
This section described, in great detail, how you can ease the work of processing
orders that are due for shipping if you know all of the options that the standard
SAP system offers for this purpose. You can use this description the same way for
the overview screens that I will present to you in the following sections.
User Exit
If you are missing information on your overview screen that you cannot transfer from the
standard SAP system, you can add your own fields using user exit RVV50TOP. This ABAP
include module contains a further include: V50R_USEREXITS. This include contains further
information on how you can add your own fields to the overview screen.
Selection of Stock Transport Orders Due for Shipping
This function allows you to manually create delivery documents for stock transport
orders and purchase orders (cross-company-code stock transfers). Direct individual
processing, which you are familiar with from sales orders using Transaction
VL01N, does not exist for stock transfers. Therefore, you must decide at this point
whether you want to create a delivery document for an individual stock transport
order or whether you want to use a collective run processing.
Start Transaction VL10B or select Logistics • Sales and Distribution • Shipping
and Transportation • Outbound Delivery • Create • Collective Processing of
Documents Due for Delivery • Purchase Orders. The B in Transaction VL10B
stands for Purchase Orders (based on the German word “Bestellungen”). The system
displays a similar screen to that for selecting sales orders that are due for shipping
(see Figure 5.37). However, in contrast to the selection screen for sales orders, the
Partners tab is missing here and the Sales Orders tab was replaced by Purchase
orders.
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© 2014 by Galileo Press Inc., Boston (MA)