VPMO Booking in SAP
- On SAP Module, Type T-Code ZDOP_MAIN hit enter
- DPMS Transaction and Reports > click book VPMO and then Enter Article Number
- Furnish Sender and receipient details on the corresponding area
- Click on Execute or Press F8
- Click on Yes when it prompts whether to book VPMO for delivered article.
- Note down the eMO Number and preserve the form for future use.
Note: Don't sent VPMO form to avoid double payment for single article.
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