Document Editing

Use

Document editing (transaction code: VL60V ) is a transaction profile that you can use to maintain documents for the inbound delivery. It is of particular importance when you enter documents for the first time as soon as the goods have arrived at the target location. The goods receipt office compares the system data relevant for posting goods receipt with the delivery papers that accompany the inbound delivery. Any corrections made to the system data serve to facilitate the subsequent processes at the unloading points, where goods receipt is then posted.

Note Note

You can access the screen for Document Editing by choosing Start of the navigation path Logistics Next navigation step Logistics Execution Inbound Process Goods Receipt for Inbound Delivery Extended Inbound Delivery Processing Edit Documents End of the navigation path or by entering the transaction code VL60V.

End of the note.

Activities

You compare the data received by EDI for the inbound deliveries with the delivery papers. After entering any missing data and correcting the data transmitted by EDI, you can register the inbound delivery in SAP EWM.