Delivery challan In SAP | With Yvcs02 & Qa32 T-code | SAP MM module Trick
To create a delivery challan in SAP, you can follow these steps:
Use transaction code VL01N to create a new delivery document.
In the delivery creation screen, enter the relevant details such as the shipping point, plant, and storage location.
Enter the material number, quantity, and batch (if applicable) for each item in the delivery.
Save the delivery document.
To print the delivery challan, use transaction code VL74 to generate the delivery note.
In the next screen, select the delivery document number and execute the report.
The system will generate the delivery note, which can be printed or saved in various formats such as PDF or Excel.
Please note that the delivery challan is an important document in the supply chain process, and it is used to track the movement of goods from one location to another. Therefore, it is important to ensure that the information on the delivery challan is accurate and complete.