SAP transaction code · Logistics & Supply Chain · SD-CFG
0VLK
Define Delivery Types
Configures delivery document types (number ranges, order reference, split rules).
- Module
- SD-CFG
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code 0VLK?
0VLK is the SAP transaction "Define Delivery Types" in SD-CFG. Configures delivery document types (number ranges, order reference, split rules).
Is 0VLK available in S/4HANA?
Yes. 0VLK is available in SAP S/4HANA.
More SD-CFG transaction codes
- 0VLPDefine Delivery Item Categories
- NACEConditions for Output Control
- OVA2Define Incompletion Procedures
- OVKKPricing Procedure Determination
- OVL2Shipping Point Determination
- OVX3Assign Sales Organization to Company Code
- OVX6Assign Sales Org/Distribution Channel to Plant
- OVXAAssign Division to Sales Organization
- OVXCAssign Shipping Point to Plant
- OVXGSet Up Sales Area
- OVXKAssign Distribution Channel to Sales Organization
- V/03Create Condition Table (Pricing)
Testing a change that touches 0VLK? See the free SAP test script and regression templates.